Praca audit

Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Your career opportunity HSBC's Global IT Organisation ranks among the...

ABB Business Services poszukuje kandydatów na stanowisko Central Audit Process Leader w kategorii Finanse / Ekonomia, w Łódź. To świetna propozycja dla osób z doświadczeniem na poziomie kierownik / koordynator, które chcą rozwijać się zawodowo.

Internal Audit Senior Specialist / Expert (she/he/they) Twój zakres obowiązków Realizacja audytów wewnętrznych oraz kontroli Weryfikacja skuteczności i efektywności obowiązujących regulacji i procedur Identyfikacja nieprawidłowości lub nieefektywności oraz ocena ich wpływu na osiąganie założonych celów Szacowanie i ocena ryzyka wynikającego z funkcjonowania procesów i działalności poszczególnych...

A leading financial services firm in Poland is seeking an IT Audit Manager, Assistant Vice President, responsible for managing IT audits covering governance, security, and compliance. You will lead a team, assess risks, and communicate findings effectively to senior management. Ideal candidates should have 5+ years of experience in technology audits and hold relevant certifications. This role...

A leading real estate services firm in Poland seeks an AI Audit & Compliance Consultant to develop a compliance framework for AI solutions and oversee audits. The ideal candidate will have over 6 years of experience in compliance and a strong understanding of AI technologies and financial controls. This role offers competitive benefits and opportunities for career advancement in a collaborative...

A leading global financial institution in Poland is seeking an IAM Cloud & Audit Senior Analyst to manage identity and access governance across cloud environments and conduct security audits. The role requires strong analytical skills and knowledge of IAM technologies. The ideal candidate will collaborate across various teams to ensure compliance with internal controls and regulatory...

A leading technology firm is seeking a Global Enterprise Architect based in Poland, responsible for designing the enterprise architecture and aligning IT solutions with business goals. The ideal candidate will have over 10 years of experience in finance and audit applications, with strong skills in risk management, systems thinking, and communication. This role offers an opportunity to shape IT...

Description The opportunity Hitachi Energy is looking for a Global Enterprise Architect who can represent the Enterprise Architecture authority for Finance, IARIC, and Legal and Integrity domains. Including design and support in aligning IT solutions to Hitachi Energy’s business goals by developing, planning, driving, expediting, documenting and communicating the global Enterprise Architecture....

Global Enterprise Architect for Finance, Audit and Legal Hitachi Energy is looking for a Global Enterprise Architect who can represent the Enterprise Architecture authority for Finance, IARIC, and Legal and Integrity domains. Including design and support in aligning IT solutions to Hitachi Energy’s business goals by developing, planning, driving, expediting, documenting and communicating the...

.Global Enterprise Architect for Finance, Audit and Legal page is loaded## Global Enterprise Architect for Finance, Audit and Legaltime type: Full timeposted on: Posted Yesterdayjob requisition id: R Location:Krakow, Lesser Poland, PolandJob ID:R Date Posted: Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):IT, Telecom & InternetJob Schedule:Full timeRemote:NoJob...

Discover your own perfect formula for job satisfaction Nasza placówka w ((custCity)) poszukuje obecnie Process Audit Consultant Endress+Hauser jest światowym liderem w dziedzinie aparatury pomiarowej oraz usług i rozwiązań dla inżynierii procesów przemysłowych. Pomimo że zatrudniamy ponad 14 000 osób na całym świecie, to wciąż pozostajemy firmą rodzinną i możemy być dumni, że udało nam się...

Dołącz do naszego zespołu w GSK jako Stażysta w dziale IT Audit & Risk Analyst i zyskaj realny wpływ na bezpieczeństwo cyfrowe globalnego lidera branży farmaceutycznej. Na tym stanowisku połączysz dbałość o detale z nowoczesnymi technologiami, wspierając nas w audytowaniu środowiska technologicznego oraz analizie trendów ryzyka. To idealna szansa dla ambitnych studentów, którzy chcą rozwijać...

Internal Audit Managerlokalizacja: Warszawa (mazowieckie)numer referencyjny: 1197268/jobs.plforma zatrudnienia: Pełny etatFor our Client, an international company in the medical devices sector, we are looking for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on...

A leading global consulting firm in Warsaw is seeking an individual to join their Travel & Expense audit team. This role involves conducting audits, coordinating junior team members, and supporting service excellence. The ideal candidate should possess 3-5 years of experience in a relevant role, be skilled in Excel and PowerPoint, and demonstrate strong problem-solving abilities. The position...

CBRE Business Services Organisation (CBRE BSO) CBRE BSO is part of CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas and the world’s largest commercial real‑estate services and investment firm based on 2023 revenue. With over 130,000 employees worldwide, CBRE serves diverse clients in more than 100 countries across facilities, transaction and project...

A global technology firm is seeking a Global Enterprise Architect in Poland to represent Enterprise Architecture authority for Finance, IARIC, and Legal domains. The role involves developing IT policies, leading the implementation of Enterprise Architecture, and aligning IT strategies with business goals. The ideal candidate will have over 10 years of experience in Finance and Audit applications,...

Your career opportunity HSBC's Global IT Organisation ranks among the largest technology functions worldwide. It is imperative that IT processes are not only appropriately embedded but also operate with maximum efficiency. This is crucial for maintaining the organisation's effectiveness and sustaining its leadership position in the market. IAM Cloud & Audit Senior Analyst will be responsible...

AI Audit & Compliance Consultant Job ID: Posted: 27-Oct-2025 Location: Warsaw, Mazowieckie, Poland Role Type: Full-time Service Line: Corporate Segment Areas of Interest: Accounting/Finance, Consulting About the Role As a CBRE BSO AI Audit & Compliance Consultant, you will shape and embed a global compliance framework for AI, automation, and machine learning solutions. The position...

Description The opportunity Hitachi Energy is looking for a Global Enterprise Architect who can represent the Enterprise Architecture authority for Finance, IARIC, and Legal and Integrity domains. Including design and support in aligning IT solutions to Hitachi Energy’s business goals by developing, planning, driving, expediting, documenting and communicating the global Enterprise Architecture....

A global leader in real estate services is hiring an AI Audit & Compliance Consultant in Warsaw. The consultant will shape a compliance framework for AI and automation, ensuring regulatory alignment and providing guidance across governance forums. Candidates should have extensive experience in compliance and auditing, particularly in SOX/SOC environments. Benefits include well-being initiatives...