Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
Ramboll Polska Sp. z o.o.
Electrical Engineer - Control & Protection Design Miejsce pracy: Kraków Your responsibilities Do you thrive in an international team of deeply specialised engineers? Are you excited about participating in some of the largest infrastructure projects in Europe?
Poland, Kraków
Entity Description Air Liquide Engineering & Construction builds the Group’s production units (mainly air gas separation and hydrogen production units) and provides external customers with efficient, sustainable, customized technology and process solutions.
Poland, Kraków
The Adecco Group seeks a Global Control Tower Lead to define and govern global processes across multi-country programs. You will establish frameworks, risk guardrails, and governance standards to enable scalable, compliant delivery while keeping program teams accountable.
Poland, Kraków
Orifarm
Do naszego zespołu Kontroli Jakości w firmie farmaceutycznej Orifarm poszukujemy osoby na stanowisko Specjalisty lub Specjalistki Kontroli Jakości, która będzie odpowiedzialna za wykonywanie analiz chemicznych zgodnie z obowiązującymi normami GMP oraz procedurami wewnętrznymi. Kogo poszukujemy?
Poland
... behaviorImplement retrieval over codebases, security standards, and remediation guidance (for example RAG) so AI assistants answer from current, authoritative internal context rather than guessworkBuild evaluation, validation, and human-in-the-loop checkpoints into AI-assisted AppSec workflows, including output verification, ...
Poland, Katowice
... behaviorImplement retrieval over codebases, security standards, and remediation guidance (for example RAG) so AI assistants answer from current, authoritative internal context rather than guessworkBuild evaluation, validation, and human-in-the-loop checkpoints into AI-assisted AppSec workflows, including output verification, ...
Poland, Poznań
Us Bank
... processes by migrating legacy SAS-based solutions to SQL/Python and Databricks. - Contribute to data governance activities including data quality, lineage, controls, and documentation. - Create and maintain technical documentation, playbooks, and training materials to support knowledge sharing and operational consistency. ...
Poland, Warszawa
... required to support better processes, and supports business system colleagues through the development process - Ensure appropriate security and governance controls are in place with regular recertification - Have specific expertise and leads knowledge development within a specific discipline or industry - Stakeholders ...
Poland, Kraków
ITDS Polska Sp. z o.o.
13900 - 16900 zł
... solutions., Contribute to solution evaluation, readiness, rollout, and continuous improvement, including AI capabilities., Analyze data flows, business rules, controls, and dependencies, validating proposed solutions with technical teams., Act as a senior point of contact between business and technology teams, resolving ambiguities, ...
Poland, Kraków
excelloit is seeking a Converter Control Engineer in Szczecin, Poland. The role requires a minimum of 5 years of experience in the Power Converter Industry and strong expertise in grid-connected converter control design.
Poland
HSBC Service Delivery (Polska) Sp. z o.o.
27000 - 31000 zł
... for Avaloq workforce & build the capability according to the strategy. - Be responsible for identifying risks and threats and deficiencies with deployed key controls. Ensures that risk, control and governance are adhered to by the team, mandatory trainings are conducted and attended by team members. - Help drive the automation ...
Poland, Kraków
HedgeServ Limited
$700 USD
... accruals. - Review fund trial balance. - Review profit allocations to fund investors. - Review compliance with HedgeServ defined checklists, procedures and controls. - Collaborate and liaise with internal departments to support the resolution of fund-related issues. - Support Managers in addressing escalated fund accounting ...
Poland, Gdańsk
ERGO Technology & Services S.A.
... interpreting outputs related to liability valuation - maintaining and enhancing actuarial documentation to ensure traceability, auditability and compliance with internal governance standards - contributing to improvements in valuation processes, assumptions and reporting workflows to increase quality, efficiency and future readiness ...
Poland, Gdańsk
Global Business Travel Poland
... sensitive customer and operational data. Your role will involve responding to and investigating security incidents, as well as implementing and monitoring security controls to safeguard our IT infrastructure and applications. *What you'll be doing: * 1. Incident Response and Management: * Monitor security alerts and incidents using ...
Poland, Warszawa
... and related processes. Security Projects and Program Support - Support security engineering projects from planning through implementation. - Coordinate with internal teams and third-party vendors to support project delivery. - Maintain project documentation, requirements, status updates, implementation details, and stakeholder ...
Poland, Wrocław
... operations. You will play a critical role in strengthening Workday processes, reinforcing governance, and preparing HR systems for AI‑driven transformation. This internal position is designed to embed within our team, challenge existing design decisions, and align HR technology with leading practices and organizational priorities. ...
Poland, Warszawa
... related field - 5+ years of experience in internal controls, audit, or risk management, ideally within a shared services or GBS setup - strong knowledge of internal control frameworks (e.g., COSO), risk assessment techniques, and regulatory compliance - experience with ERP systems (e.g., SAP GRC) and internal control tools ...
Poland, Warszawa
... investigate and resolve these issues within established guidelines. This includes coordinating with the escalation path which may include but not limited to internal Accenture or Client. - Verify customer purchase orders (e.g., contact details, pricing, terms) & monitor order management process from order entry in SAP system ...
Poland, Warszawa
31.4 zł PLN / hour
The scope - HR services for employees - preparation of contracts, annexes, certificates, employment certificates and other documents related to employment and remuneration. - Maintaining of personal files of employees.
Poland, Skawina
SmartLunch
33 zł PLN - 35 zł PLN
SmartLunch to benefit, który naprawdę zmienia codzienność w pracy. Nasza platforma sprawia, że pracownicy mają dostęp do smacznych i zdrowych posiłków, a firmy pokazują, że dbają o ludzi nie tylko zawodowo, ale i na co dzień. Dowiedz się więcej na naszej stronie . Wrocław Umowa zlecenie (min.
Poland, Wrocław