Oferty dla Internal Audit praca Polska

02.01.2026 | Pełny etat | Warszawa | Webfleet Solutions B.V.Customer orders are accurately entered into the systems (e.g., SAP), processed within agreed SLAs and shipped based on delivery deadlines. - Coordinate with logistics and warehouse teams to ensure on‑time order fulfilment and cost‑effective delivery. - Collaborate with internal departments (Operations

02.01.2026 | Pełny etat | Warszawa | Citigroup Inc.Provisions, deadlines and reporting - Relationship management with internal clients located in NAM, Europe and Asia regions - Leading meetings and teleconferences concerning the process and team - Supporting team members in terms of current issues resolving - Assistance in internal trainings coordination

02.01.2026 | Pełny etat | Warszawa | Citigroup Inc.Recommendations for enhancement. - Best Practices Driving MCA best practices, transformation, and execution consistency across business/functions. Qualifications - Experience 5+ years of relevant experience in operational risk management, compliance, audit, or other control-related functions within

02.01.2026 | Pełny etat | Wrocław | Smith & NephewDrive projects focused on import/export efficiencies and cost savings* Assign HS code classifications and determine Country of Origin for products* Conduct customs audits and manage brokerage services* Review trade data for accuracy and approve international documentationSuccess in this role means being

02.01.2026 | Pełny etat | Warszawa | AP-TechProjects are executed in compliance with recognized international standards, including - DO-178C - ED-12 (software considerations in airborne systems), - ISO 9001 (quality management systems), - ISO/IEC 27001 (information security management). Quality processes, documentation, traceability, and audits

02.01.2026 | Pełny etat | Gdańsk (Gdańsk) | ACCA CareersManager ka - Audyt Biuro Gdańsk Audit & Assurance ACCA Careers Dołącz do zespołu Deloitte w biurze Gdańsk, pełen wyzwań i rozwoju. Opis i wymagania Jako Manager/Managerka w Dziale Audytu będziesz odpowiedzialny/a za zarządzanie portfelem klientów audytowych. Będziesz nadzorował/a i realizował

02.01.2026 | Pełny etat | VolueAnd integrations. - Record test results and defects, ensuring thorough documentation for reporting and auditing purposes. - Oversee test planning, design and execution activities, ensuring adequate test coverage. - Contribute to the establishment of robust QA and release processes. What you need to succeed

02.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageProduce well-documented, audit-ready analyses and model documentation - Support client-facing materials (presentations, technical discussions) as needed - Close collaboration with an international, London-based analytics team - Occasional travel may be required (domestic and international) - Our client

01.01.2026 | Pełny etat | Bielsko-Biała | Avio Aero - GE Aerospace BusinessStandards, regulatory requirements, and audit readiness. Process Optimization and standardization Develop key understanding of key Site processes. Support Product teams in mapping current-state, identifying gaps, and implementing standard solutions that improve quality, delivery and efficiency. Closely