Oferty dla Internal Audit praca Polska

16.01.2026 | Pełny etat | Wysokie Mazowieckie | CycladThe costs of professional training & courses life insurance remote work opportunities flexible working time dental care extra social benefits Cyclad In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape

16.01.2026 | Pełny etat | Lublin | PwCPeople in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services

16.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Capgemini PolskaThat solutions embed controls for cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions

16.01.2026 | Pełny etat | Wysokie Mazowieckie | PwCPeople in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services

16.01.2026 | Pełny etat | Bielsko-Biała | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OTo measure and report the financial and operational impact of implemented changes. Compliance, Risk & Control •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, and mitigate operational and compliance risks; report breaches and manage incident logs

16.01.2026 | Pełny etat | Płock | Urząd Dozoru TechnicznegoW mowie i w piśmie, myślenie analityczne, odporność na stres, otwartość na zmiany. Mile widziane Aktualne certyfikaty kompetencji badań wizualnych VT2, IWE/EWE i/lub kompetencje auditora systemów wg norm PN-EN ISO 9001, PN-EN ISO 14001 i PN ISO 45001. Dyplom inżyniera spawalnika i znajomość problematyki

16.01.2026 | Pełny etat | Poznań | Solaris Bus & Coach sp. z o.o.CANalyzer, MATLAB, JIRA to analyse logs and track issues, ensuring closed-loop feedback from field incidents and warranty data into future validation cycles, maintaining validation documentation, including test reports, safety assessments, and traceability matrices, supporting internal and external audits

16.01.2026 | Pełny etat | Częstochowa | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OTo measure and report the financial and operational impact of implemented changes. Compliance, Risk & Control •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, and mitigate operational and compliance risks; report breaches and manage incident logs

16.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making