Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Szczecin | Autodoc GroupLifecycle processes (onboarding, offboarding, contract management, job changes, employee data updates), ensuring accuracy, compliance, and a best-in-class employee experience. - Act as the HR systems authority, driving improvements, audits, and strategic use of Workday to enhance data integrity, reporting

14.01.2026 | Pełny etat | LRQAJob ID42959 Location((location obj)) Position CategoryAssessors Position TypeContractor On Demand Lead Auditor qualified on ISO 9001, ISO 14001 and ISO 45001 Diversity and Inclusion at LRQA We are on a mission to be the place where we all want to work and we are passionate about embracing

14.01.2026 | Pełny etat | Szczecin | VestasTo manufacturing operations on a broad range of quality- and production-related matters, including the identification and implementation of opportunities to enhance defect-handling processes - Conducts repair audits in accordance with Global Repair Audit requirements - Provides support for the execution

14.01.2026 | Pełny etat | Wysokie Mazowieckie | Capital.comComplex stored procedures/functions. ~ Data quality and governance mindset validation checks, lineage/documentation, and auditability. ~ Nice to have domain familiarity with reporting in fintech/brokerage (e.G., trade/transaction reporting for CFD brokers; Design, implement, and optimize database objects

14.01.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Institutional clients’ instructions, investigate and resolve discrepancies across multiple platforms. - Handle client inquiries and provide transaction reporting and related activities. - Build strong relationships with internal and external stakeholders, including brokers, custodians, and oversight teams

14.01.2026 | Pełny etat | Franklin TempletonIn Microsoft Office and financial systems is necessary. This role offers a collaborative environment to ensure compliance and assist with audits while contributing to financial operations. #J-18808-Ljbffr

14.01.2026 | Pełny etat | Franklin TempletonAnd international fund groups. Joining this team means working in a collaborative, globally connected finance environment where you can develop expertise in regulatory compliance and financial operations. How you will add value Core Responsibilities - Process and analyse broker/dealer commission data. - Ensure

14.01.2026 | Pełny etat | Warszawa | Marriott Hotels ResortsMessaging, imagery, captions, links, PDFs, hotel alerts, etc. - Conduct regular audits of Hotel Web Sites to ensure each hotel is optimized for high quality

14.01.2026 | Pełny etat | Kraków | Groupe SIIIn the system of record for tracking pen test activities and outcomes. - Ensure compliance with internal audit and external regulators. - Collaborate with technical teams to ensure the availability of test environments. - Communicate test results with the application team and cyber remediation utility team