Search current audit jobs, vacancies, and employment in Katowice, Polska on Jobeax. 24 audit jobs in Katowice, Polska.
Wyświetlane oferty
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
$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
Flora Food Group
... collection efficiency and reduce manual efforts, participating in continuous improvement/transformation initiatives - Ensure adherence to company policies and audit requirements So, what does it take to be successful in this role? Required Qualifications & Skills - Bachelor's degree in commerce / finance / accounting ...
Poland, Katowice
Ernst & Young
3k
... Here are some of the sectors in which we cooperate: - Administration and Business/Customer Support - Marketing and Event Organization - Finance and Accounting - Audit (finance and IT) Skills and attributes for success - Strong MS Office skills (Excel, PowerPoint, Outlook) - Advanced French both speaking and writing (B2-C1 ...
Poland, Katowice
420k
... Identify risks, inefficiencies and drive improvement initiatives - Establish governance, decision forums and change control mechanisms - Ensure compliance with audit, risk and data privacy requirements - Manage senior stakeholders across HR and regions - Collaborate with delivery teams, system owners and vendors - Partner ...
Poland, Katowice
Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
Poland, Katowice
EY (dawniej Ernst & Young)
390k
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Katowice
250k
... leaders across industries to make GRC practical, data-driven, and future-ready. We are looking for: TechGRC Manager Your future role: - Lead and deliver internal audit and advisory engagements (IT audit, operational audit, compliance audit, co-source/outsource) from planning through to reporting - Design and implement Enterprise ...
Poland, Katowice
$2k USD
... APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
Poland, Katowice
$2k USD
... APIs and backend services using Python and FastAPIEnrich executive-level dashboards and reporting capabilities to support decision-makingImprove monitoring and audit workflows to ensure data accuracy, reliability and transparencyMaintain operational data storage, application metadata and audit logs within PostgreSQLSupport ...
Poland, Katowice
... code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps (React) for SME and Admin configuration Manage template metadata, lifecycle, and data mappings Enforce role-based ...
Poland, Katowice
... Compliance, Operations and Data teamsCollaborate with engineering teams to ensure solutions align with architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival ...
Poland, Katowice
13000 - 16500 zł
... requirements - Support SOX processes for IAM services, including documentation and test approach improvements - Ensure IAM tools, documentation, and evidence are audit-ready - Coordinate audit activities and support communication between auditors and engineering teams. Information about the team: You will join the IAM Champions ...
Poland, Katowice
28k
... Cost Accounting team related entries - Participate in the global cost roll process and ensure its accuracy and completeness - Coordinate the physical inventory audits - Maintain tight compliance controls: ensure compliance with the requirements of the Corporate Finance Policies (SOX, external audit) related to inventory - ...
Poland, Katowice
28k
... Cost Accounting team related entries* Participate in the global cost roll process and ensure its accuracy and completeness* Coordinate the physical inventory audits* Maintain tight compliance controls: ensure compliance with the requirements of the Corporate Finance Policies (SOX, external audit) related to inventory* Deliver ...
Poland, Katowice
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
... 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
420k
... improvement initiatives - Define and manage global governance frameworks, including controls, decision forums and issue management - Ensure compliance with regulatory, audit and data privacy requirements - Monitor process adherence and address any non‑compliance - Collaborate with global HR leaders, TA teams, CoEs and delivery teams ...
Poland, Katowice
... SAC). - Experience in multi‑country rollouts and multinational manufacturing projects. - SAP S/4HANA Finance certification. - Understanding of business controls, audit, and compliance requirements. What we look for We’re looking for a passionate expert with strong business acumen, a collaborative mindset, and the ability to ...
Poland, Katowice
... outsourcing guidelines, and GDPR - Lead security and compliance architecture: identity and access management, network segmentation, encryption, key management, audit logging - Guide a team of DevOps, platform, and cloud security engineers; conduct architecture reviews and ensure delivery quality - Work closely with EY local ...
Poland, Katowice