Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

23.12.2025 | Pełny etat | Wrocław | Michael PageDashboards, assessment results). - Collaborate with internal stakeholders and, when needed, participate in selected audits or tool transition activities. - Our Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on organizational effectiveness, close collaboration with business leaders, and participation in strategic initiatives. Responsibilities

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 | Lublin | 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

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

22.01.2026 | Pełny etat | Wysokie Mazowieckie | ITDS Polska Sp. z o.o.Design and implement identity flows for provisioning, de-provisioning, and lifecycle management, integrating with Cloud Identity Services, ServiceNow, and internal systems Develop, secure, and document RESTful APIs supporting identity, provisioning, and governance workflows Build policy-based

22.01.2026 | Pełny etat | Kraków | ITDS Polska Sp. z o.o.Design and implement identity flows for provisioning, de-provisioning, and lifecycle management, integrating with Cloud Identity Services, ServiceNow, and internal systems Develop, secure, and document RESTful APIs supporting identity, provisioning, and governance workflows Build policy-based