Search current audit jobs, vacancies, and employment in Polska on Jobeax. 647 audit jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
420k
... software architecture principles and their application to solution and application architectures. You bring expertise in GRC areas such as IT Risk Management, Audit Management, Compliance, and Data Privacy. You have experience with Archer and/or ServiceNow (preferred). You communicate confidently in German and use it effectively ...
Poland, Kraków
250k
... internal policies, - Identifying opportunities for process optimization and driving continuous improvement initiatives, - Collaborating with internal and external auditors during audit processes, - Supporting and mentoring junior team members in their professional development, - Participating in or leading projects related to ...
Poland, Poznań
60k
... effective remediation - · Supporting and coordinating the periodic internal control assessment and risk‑based audit planning - · Collaborating with external auditors and managing requests related to internal controls - · Preparing clear and concise reports and dashboards for senior management and the audit committee - ...
Poland, Warząchewka Polska
... Compliance on regulatory queries, Support root-cause analysis and feed insights into operational and product improvement., Help onboard and upskill new team members as the function grows., Maintain accurate records and contribute to audit-readiness across the complaints register.] Requirements: Fiancne, Communication skills
Poland, Kraków
... Troubleshoot complex incidents and resolve performance bottlenecks in a hybrid architecture - Ensure database compliance, risk mitigation, and adherence to strict audit requirements in a regulated financial environment - Collaborate closely with cloud architects, platform engineers, and application teams to ensure smooth transitions ...
Poland
12000 - 17000 zł
... masz znajomość i/lub doświadczenie w jednym z obszarów ICT: Third Party Risk Management, Business Continuity Management (BCM), Cybersecurity, Risk & Compliance, audit IT, - rzeczowo interpretujesz akty prawne i wymagania nadzorcze, - posiadasz wiedzę i wyczucie z zakresu zarządzania ryzykiem IT, kontroli, bezpieczeństwa, ochrony ...
Poland, Warszawa
250k
... internal policies, - Identifying opportunities for process optimization and driving continuous improvement initiatives, - Collaborating with internal and external auditors during audit processes, - Supporting and mentoring junior team members in their professional development, - Participating in or leading projects related to ...
Poland, Warszawa
140 zł PLN - 170 zł PLN
... security standards, conducting risk assessments, and collaborating with clients to ensure compliance and resilience. Responsibilities - Prepare analytical reports, audit documentation, and technical security documentation. - Lead and participate in IT security projects for external clients. - Conduct information classification ...
Poland, Warząchewka Polska
135800 zł PLN - 226300 zł PLN / year
... programs at a division level. - Support program governance and manage risks to ensure compliant delivery. - Represent the training function during regulatory audits and inspections by providing training records, evidence of qualification, and process support. - Develop and maintain training content, learning materials, ...
Poland, Warszawa
... work product for compliance with established standard and checking quality of work of other team members - Performing self-checks and being prepared to answer audit questions - Expanding knowledge of design standards and building techniques applicable to current projects We offer: - The opportunity to work in an experienced ...
Poland, Kraków
... configuring budgets and alerts, and conducting proactive capacity planning - Maintain the security posture through patching, secret rotation, access reviews, and audit readiness across the solution lifecycle - Shape operability requirements before handover and ensure their inclusion in the pod's definition of done - Run hypercare ...
Poland, Warszawa
7000 - 8500 zł
... Finance, Procurement, Risk, and vendors to unblock delivery, align expectations, and ensure adherence to agreed ways of working. - Process & controls. Help maintain audit-ready processes and support continuous improvements in approval flows, documentation quality, and control evidence. - Metrics & OKRs. Define and refine relevant ...
Poland, Katowice
... certain aspects of our Information Security Management System, namely: * You will work on core security processes like risk management, risk treatment, internal audit and resolution of findings. * You will contribute to the awareness campaign and support our supplier management by assessing potential suppliers. * You will ...
Poland
... Quality Analyst will support the Medicare & Retirement Program Orchestration organization by ensuring right first time execution, strong quality governance, and audit‑ready workflows across Part C, Part D, Group Retiree, CAHPS/HOS, and Community & State programs. This role partners closely with workflow developers, data teams, ...
Poland, Warząchewka Polska
... optimisation of surplus cash and dividend planning - Act as the main finance partner to the European Finance Director and the local Managing Director - Ensure audit readiness, coordinating both internal and external audits and supporting follow‑up actions - Oversee statutory reporting, tax, and payroll (VAT, CIT, inter‑company, ...
Poland, Warszawa
... independently and as part of a cybersecurity project team - Excellent command of English language Ideally, you’ll also have - First exposure to cybersecurity, IT audit, compliance, risk management or data protection activities - Familiarity with Microsoft Office tools (Excel, PowerPoint, Word) and data analysis - Additional ...
Poland, Katowice
19000 - 35400 zł
... comprehensive IT resilience, risk management, and compliance strategies aligned with business objectives. You lead complex risk assessments, develop refined audit and continuity programs, and establish best practices for handling critical disruptions and regulatory compliance. Acting as an expert advisor to high‑level ...
Poland, Warszawa
180 zł PLN - 200 zł PLN
... organization. You might be the perfect match if you possess the following competencies: 4–7 years of experience in Technology Risk, IT Risk, AI Risk, Internal Audit, or a similar consulting environment. Good understanding of AI and Machine Learning concepts and the AI system lifecycle, including training, deployment, and ...
Poland, Wrocław
Sonova Group
... automation, data quality and master-data governance. - Establish risk-assessment, monitoring and internal‑control frameworks and ensure timely remediation of audit findings. - Provide functional leadership and direction to regional and local trade compliance teams across Americas, EMEA and APAC. - Monitor regulatory developments ...
Poland, Warszawa
250k
... Market Value (FMV) tiering tasks in Interactions Hub (iHub), confirming alignment to defined parameters, - Document exceptions and maintain thorough records for audit readiness and transparency reporting, - Collaborate with business owners, compliance, and legal teams to confirm onboarding consistency and issue resolution. ...
Poland, Kraków