Oferty dla Auditor praca Polska

01.02.2026 | Pełny etat | Arrow Electronics, Inc.Test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in cross-functional teams on accounting/finance special

28.01.2026 | Pełny etat | Orneta | Simpson Strong-Tie Etanco P.S.AManufacturing principles. Contribute to our sustainability goals by applying your knowledge of ESG principles, carbon emissions reporting, and LCA analysis. Manage and prioritize multiple demands and lead virtual teams, a key advantage for this role. Optional An Auditor's Qualification (ISO 9001/14001/45001

24.01.2026 | Pełny etat | Wysokie Mazowieckie | CBRE Business Services Organisation Sp. z o.o.Change Management, and Segregation of Duties Human-in-the-Loop rules, exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and SOC reviews, including walkthroughs, testing

22.01.2026 | Pełny etat | Łódź | Commerzbank AGScenarios, impact analysis, Ad-Hoc requests) in particular for the management of the current COVID-19 crisis. Professional response on customer requests. Main contact for regulators, chartered accountant and internal auditors concerning model development and implementation. Implementation of important

22.01.2026 | Pełny etat | Wysokie Mazowieckie | INVENTIA Sp. z o.o.Dla B2B. Mile widziane Certyfikaty Lead Auditor ISO 9001 oraz ISO 27001. Znajomość branży produkcji elektroniki, w tym certyfikacji wyrobów radiowych. To oferujemy Stabilne zatrudnienie na podstawie umowy o pracę lub B2B. Elastyczne godziny pracy (start w godz. 700 - 900) od poniedziałku do piątku

12.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Stage of the issue lifecycle. Collaborating with finance, IT, and change teams to plan deployments and solution testing. Collecting and documenting evidence of data quality issue closure and preparing materials for auditors and stakeholders. Status reporting, risk identification, and recommending

12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oEnvironment. Your responsibilities Support the assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal/external auditors. Test critical cloud applications SOC reports required for reporting and

10.01.2026 | Pełny etat | Polkowice | KGHM Polska Miedź S.A.Znajomość języka angielskiego na poziomie umożliwiającym zapoznanie się z dokumentacją, w tym techniczną gotowość do pracy w systemie czterozmianowym Mile widziane certyfikaty CISM, CISSP, ISO Lead Auditor lub inne certyfikaty potwierdzające wiedzę w zakresie bezpieczeństwa, bezpieczeństwa informacji

09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process