Oferty dla Internal Audit praca Polska

08.01.2026 | Pełny etat | Opole | ManpowerGroup Sp. z o.o.Such as Finance and Control, Customer Service, Vendor Management, Communication, Sourcing and Procurement, Audit Risk and Compliance, HR, and IT - Understanding of Connect to Resolve - Query to Resolve processes and their application within ServiceNow - Experience in analyzing and understanding the business need

08.01.2026 | Pełny etat | Poznań | ManpowerGroup Sp. z o.o.Such as Finance and Control, Customer Service, Vendor Management, Communication, Sourcing and Procurement, Audit Risk and Compliance, HR, and IT - Understanding of Connect to Resolve - Query to Resolve processes and their application within ServiceNow - Experience in analyzing and understanding the business need

08.01.2026 | Pełny etat | Katowice | ManpowerGroup Sp. z o.o.Such as Finance and Control, Customer Service, Vendor Management, Communication, Sourcing and Procurement, Audit Risk and Compliance, HR, and IT - Understanding of Connect to Resolve - Query to Resolve processes and their application within ServiceNow - Experience in analyzing and understanding the business need

08.01.2026 | Pełny etat | Gdańsk (Gdańsk) | ManpowerGroup Sp. z o.o.Such as Finance and Control, Customer Service, Vendor Management, Communication, Sourcing and Procurement, Audit Risk and Compliance, HR, and IT - Understanding of Connect to Resolve - Query to Resolve processes and their application within ServiceNow - Experience in analyzing and understanding the business need

08.01.2026 | Pełny etat | Kraków | ManpowerGroup Sp. z o.o.Efficiency - Ensure compliance with internal controls and external regulations across all procurement activities - Manage supplier relationships, negotiate contracts, and monitor supplier performance - Oversee invoice processing, payment cycles, and resolve any discrepancies or issues - Utilize procurement

07.01.2026 | Pełny etat | Wysokie Mazowieckie | NESS SOLUTION sp. z o.o.Bezpieczeństwa i zgodności Mile widziane Certyfikaty Microsoft Certified Cybersecurity Architect Expert (SC-100) lub Azure Solutions Architect Expert (AZ-305) Dodatkowy atut certyfikaty CISSP, CCSP, ISO 27001 Lead Auditor, CDPSE Tak organizujemy naszą pracę Tak pracujemy u klienta To oferujemy Realny wpływ

07.01.2026 | Pełny etat | Wysokie Mazowieckie | AllegroAnd maintenance of a continuous monitoring and internal IT controls plan, to ensure compliance with regulations (such as PCI DSS, DORA, DSA, NIS2, AI Act, GDPR), recommendations from Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day

07.01.2026 | Pełny etat | Poznań | Grafton Sp. Z o.o.Changes on country level,Assistance with the annual audit process and internal/external controls,First line contact and support for any OTC related queries from internal and external stakeholders ,Preparation and maintenance of SOP (standard operational process documentation),Supports a Team Leader in any

07.01.2026 | Pełny etat | Poznań | Grafton Sp. Z o.o.Preparation and maintenance of SOP (standard operational process documentation),Assistance with the annual audit process and internal/external controls,Take part in departmental projects and standardization initiatives,Ability to indicate any improvements in processes. WYMAGANIA RequirementsGood