Praca internal audit Katowice. Znaleziono 360 ofert pracy.

Forward Deployment Engineer

Netguru PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 14 dni temu

... Experience managing external audits and compliance processes Familiarity with ... Established and maintained robust internal control frameworks to safeguard assets and ensure compliance · Coordinated internal audits, identifying and addressing control gaps ...

Associate II - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 14 dni temu

... październiku 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Associate I - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 14 dni temu

... wrześniu 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... control mechanisms Ensure compliance with audit, risk and data privacy requirements ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... . You will take part in internal security reviews and technical auditing activities, helping identify risks, improve ... family card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Senior Internal Control & Risk Management Analyst /Process Manager f/m/x

eSky.pl PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... are looking for a Senior Internal Control & Risk Management Analyst (Process ... : Supporting building and implementation of Internal Control & Risk Management standards within ... years of experience working in internal control risk management areas. Strong ...

Internal Communications Strategy Lead

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Executive Assistant @ Capgemini Polska Sp. z o.o.

Capgemini Polska Sp. z o.o. PL, , , pl, PL, Katowice, Opole, Wrocław, Gdańsk 14 dni temu

... experience and deep understanding of internal policies and procedures. Acts with ... a key liaison between leadership, internal teams, clients, and vendors. Recognized as a coach and internal trainer for new Executive Assistants, ...

FSSC Sub-Regional Business Partner with English and Italian

SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... •Ensure compliance with policies, procedures, internal controls, and audit requirements. •Identify, assess, and mitigate ... a wide range of specialized internal and external training sessions conducted ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... Risk & Cyber Security teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ...

Senior Network Engineer

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... separation, policy checks, rollback, and audit evidenceStrong firewall background, especially with ... regulated environments with change management, audit, and compliance requirementsStrong documentation and ...

Senior Network Engineer

EPAM Systems PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... , rollback scenarios, and audit evidence for infrastructure changesWork with ... policy checks, rollback, and audit evidenceStrong firewall background, especially with ... environments with change management, audit, and compliance requirementsAbility to work ...

Junior Business Support Specialist (with German) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Gdańsk, Lublin, Poznań, Wrocław, Opole, Warszawa 14 dni temu

... Build your development path through internal mobility, mentoring, professional communities, and ... Employer Poland 2024 - in the audit our stable and supportive work ... cooperation between clients and internal departments, Build understanding of corporate ...

Praktyki | Program Career Starter by Audit Support Center @ KPMG

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice 14 dni temu

... możliwości rozwoju. Dołączając do zespołu Audit Support Center , będziesz wspierać audytorów ...

Software Developer with Python Bash & Linux

Fujitsu Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 6 dni temu

... with Quality Assurance ( internal external customers) Refactoring and optimization ... realized modules products following internal standards. Provides maintenance support, including ... provides information on the internal reporting procedure in force at ...

Senior Software Developer with Java Spring boot & SQL

Fujitsu Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... cooperation with Quality Assurance ( internal external customers ) Refactoring and optimization ... modules products following internal standards. Provides maintenance support, including ... provides information on the internal reporting procedure in force at ...

Lead Software Developer with Java Spring Boot & SQL

Fujitsu Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice 10 dni temu

... cooperation with Quality Assurance ( internal external customers ) Refactoring and optimization ... modules products following internal standards. Provides maintenance support, including ... provides information on the internal reporting procedure in force at ...

Platform Engineering Team Leader @ XTB

XTB PL, , , pl, PL, Remote, Warsaw, Wrocław, Gdańsk, Łódź, Katowice, Kraków, Poznań 14 dni temu

... ). Nice to Have Experience building Internal Developer Platforms (IDP) from a ... the ability to build an internal engineering community. About the Team ... developer experience. We work on Internal Developer Platforms (IDP), deployment automation, ...

Technical Accounting Lead (US GAAP) – Group Level

Katowice, Katowice 8 dni temu

... and financial processes,Supporting external audits and engaging in technical discussions ... structure,Supporting and enhancing the internal control environment (SOX), including design ... 6 years of experience in audit, accounting advisory, or group accounting ( ...