Search current audit jobs, vacancies, and employment in Polska on Jobeax. 590 audit jobs in Polska.
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Brown Brothers Harriman
Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business systems., •Evaluate IT general controls (ITGCs), automated ...
Poland, Kraków
Diverse CG Sp. z o.o. Sp.k.
Diverse CG Sp. z o.o. Sp.k. in Warsaw seeks an IFRS 18 Subject Matter Expert to support audit engagements and contribute to IFRS 18 implementations. You will interpret IFRS 18 standards in audit contexts, conduct walkthroughs and testing, and advise on key judgments while communicating complex matters clearly to audit teams ...
Poland, Warszawa
iHR Consulting
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
Poland, Warząchewka Polska
... podróże do biur klientów KPMG - możliwość rozpoczęcia praktyk w styczniu 2027 r. - możliwość rozpoczęcia praktyk w styczniu 2027 r . Czym jest program? World of Audit to program, dzięki któremu zgłębisz tajniki pracy audytora badającego przedsiębiorstwa działające w różnych sektorach gospodarki. Sprawdzisz, jak funkcjonują ...
Poland, Jelenia Góra
... Musisz zrobić pierwszy krok - postawić kropkę na końcu wysyłanego CV, a potem podpisywanej umowy o pracę. Deloitte to po prostu dobry wybór. I kropka. O zespole Audit Delivery Center zlokalizowane w Rzeszowie wspiera zespoły audytowe Deloitte w Europie Środkowej, świadcząc wysokiej jakości usługi. Nasz zespół składa się z ...
Poland, Rzeszów
DCG Poland is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and manage cross‑organizational audit activities. The role includes developing evidence, communicating with leadership, and ensuring compliance with NIS2, DORA and ECB guidelines. The candidate will drive ...
Poland, Warząchewka Polska
ABB Business Services
... role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset) - Driving and supporting audit processes by scheduling, conducting planning and status meetings - Managing the audit process - Collaborating with all stakeholders involved in audit and financial ...
Poland, Łódź
... risk professional to own and drive the team’s Significant Issues portfolio. You will coordinate remediation, supervise action owners and deadlines, and maintain audit-ready records across governance committees. You will partner with the CRO organization and cross-functional teams to ensure robust risk controls, reporting, ...
Poland, Gdynia
... guardrails, and governance standards to enable scalable, compliant delivery while keeping program teams accountable. In this role you will coordinate governance across programs, standardize artifacts and dashboards, and partner with Legal, Compliance and other stakeholders to ensure audit readiness and continuous improvement.
Poland, Kraków
... within the Information Security function. You will identify, design and implement automation solutions that increase efficiency, governance and reporting across security services. Collaborating with Governance, Risk, Compliance, Audit, Operations and Engineering teams, you will develop AI-enabled workflows, integrate with
Poland, Warszawa
9600 - 12000 zł
... remuneration regulations. We work in a hybrid mode We are looking for you, if you have: - Experience in IT Risk, IT Security, IT Compliance, IT Controls, or IT Audit - Strong understanding of risk frameworks and regulatory requirements - Experience working with IT, Engineering, and Risk stakeholders - Strong analytical and ...
Poland, Katowice
... industrial equipment sectors. You will lead a QA team, implement QMS standards (ISO 9001, ISO/IEC 27001), and stay hands-on with test automation across API, UI, and end-to-end tests. You will develop a comprehensive automation roadmap, integrate tests into CI/CD, mentor teammates, and produce audit-ready quality metrics.
Poland, Warząchewka Polska
... authentication and manage sessions. Build and maintain credential-brokering proxy services. Optimize application performance by caching costly backend queries. Implement audit logging and traceability features. Design clear, data-rich user interfaces for operational and SLA reporting. Collaborate with platform and observability teams ...
Poland
... financial statements - providing all necessary analysis and explanation to OpCo to enable them to sign off all required Direct Tax returns - facilitating external audit for Group and local purposes for all OpCos in scope - managing effective and rigorous controls to ensure full compliance with policies, procedures, and Global ...
Poland, Kraków
... management, and influencing skills - analytical mindset with the ability to translate data into actionable improvements - strong experience in internal/external audits, including audit response management and closure of findings - proven ability to design, implement, and monitor control frameworks and operational processes ...
Poland, Warszawa
... Assess changes to determine potential impact to the validated state of the computerised system - Support system maintenance with validated state and permanent audit readiness - Observe governance processes, escalates area for improvement - Support system audit/inspection preparation and execution as CSV subject matter expert ...
Poland, Kraków
OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
110 zł / stawka godzinowa
... from model design and implementation through validation, approval, ongoing monitoring, and retirement., Overseeing the tracking and closure of model findings, audit observations, and risk acceptance actions, ensuring robust evidence of compliance. Proven experience as a Project/Programme Manager within the banking or financial ...
Poland, Łódź
... applications are currently non-GxP, but the architecture should support future GxP validation readiness through traceability, controlled releases, documentation, and audit-ready engineering practices. Key Responsibilities Design solution architectures for AI and data applications that consume data from Databricks. Define Databricks ...
Poland, Warszawa
$2k USD
... offboarding, and access approval processes for application users, update permissions, and perform periodic access reviewsMaintain access control documentation and audit recordsDocument approval decisions and maintain audit records supporting firmware signing activitiesSupport BIOS and firmware investigations and security review ...
Poland, Katowice
Capgemini Polska
€22.5 EUR
... actions and process improvements to enhance customer satisfaction and operational performance., Maintain accurate customer and quality documentation, support audit and compliance requirements, contribute to knowledge base updates, and ensure adherence to established procedures and service standards. C1 proficiency in Spanish ...
Poland, Kraków