Praca Group Internal Auditor Warszawa

For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits,...

Prowadzenie projektów audytowych w PGL S.A. Identyfikowanie ryzyk i ocena procesów w organizacji oraz rekomendowanie działań usprawniających, zapobiegawczych i naprawczych, Formułowanie wniosków, sporządzanie raportów, omawianie i prezentacja wyników audytów z poszczególnymi klientami wewnętrznymi, Wsparcie w przygotowywaniu planów audytu wewnętrznego, Współtworzenie nowoczesnego modelu audytu...

About the Role Join us as a CSV Auditor and play a key role in ensuring quality and compliance for our global ERP transformation. You’ll define and lead the Computer System Validation (CSV) strategy, create the Master Validation Plan, and make sure our systems meet regulatory standards like GAMP 5, ISO 13485, FDA 21 CFR Part 11, and EU Annex 11. This role is highly collaborative - you’ll work...

OverviewAt PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a...

responsibilities :- executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness- preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management- monitoring and following up on the status of audit findings to ensure timely resolution and closure-...

About company: At Idego Group, you’ll work with people who find pleasure in programming and have deep knowledge about a variety of technologies. You’ll work for our clients worldwide and provide support in great software development, including IoT, machine learning, and blockchain-related projects. You will work in a relaxed atmosphere using the latest technology, software, and Agile methodology...

Ework Group in Poland is looking for an experienced IT Recruiter (Talent Provider) to become a key member of our team. We are looking for you who are result-oriented, communicative and sales-oriented and values openness and collaboration. About the role In the role of Talent Provider, you will be responsible for finding, assessing, and matching the best candidates to our clients’ requests. You...

Discover your future at Citi Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. Job Overview Valuation Control Group Manager The Valuation Control Group (VCG) is an independent team of subject...

Valuation Control Group Manager – Citi Join to apply for the Valuation Control Group Manager role at Citi . The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG’s primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. VCG is...

Valuation Control Group Manager The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. VCG is organised along business lines, and its clients include Business Heads, Line Product...

For additional information, please review .Valuation Control Group ManagerThe Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements.VCG is organised along business lines, and its...

Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC‑R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology. DENV is Daikin’s sales, development, and production headquarters for Europe, the Middle‑East and Africa comprising headquarter...

This role supports new and ongoing projects within investment fund operations. It focuses on fund data, documentation and lifecycle-related changes, rather than daily transaction processing. The position covers work across the fund lifecycle, ensuring accuracy, consistency, and high quality of fund-related information used by internal teams and external stakeholders. Requirements - Experience...

Lead the development and consolidation of the Group’s annual budget, long-range plan, and rolling forecasts, working in partnership with Group CFO, regional and country managing directors and sales and operations leads Provide strategic financial analysis, scenario modelling, and insights to the Executive Team and Boardon an ad hoc basis Oversee monthly performance reporting, including variance...

AWS Data Engineer / Architect Location: Gdańsk (on-site) lub Warszawa (on-site) Working hours: European time zone Experience: 4+ years Role overview: Data expert responsible for designing, building, and maintaining modern Data Lake and Data Warehouse solutions within the AWS cloud environment. - Minimum 4 years of experience as a Data Engineer or Data Architect within AWS environments. -...

For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures.This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment and is ready to oversee complex processes across the region. The role involves a mix of operational audits,...

A skilled and experienced Senior Java Developer is sought to join dynamic teams in the Cards Service Domain. As the Java Developer, you will play a critical role in the design, development, and maintenance of Java applications that support business services. The company recognizes that the world is evolving rapidly and aims to stay ahead of the curve, providing innovative solutions for...

We’re looking for a Senior Data Engineer to join a highly skilled team responsible for building a scalable, multitenant data platform that powers data ingestion, transformation, cataloging, and distribution for internal and external stakeholders. This role is central to designing robust data pipelines, integrating modern data lakehouse components, and supporting the company’s AWS-based...

✔️Description: Will support in different projects and in running business/optimization of webshops. This is a temporary replacement for an internal FTE on maternity leave. 1 FTE (80-100% will also work) Start: 01.03.2026 (earlier start might be possible) Duratuion: 12 months with possible extension. ✔️Role Context: Will work as a UX designer alongside the Web Owner and external developers, as...

💻 Ework Group - founded in 2000, listed on Nasdaq Stockholm, with around 13,000 independent professionals on assignment - we are the total talent solutions provider who partners with clients, in both the private and public sector, and professionals to create sustainable talent supply chains. With a focus on IT/OT, R&D, Engineering and Business Development, we deliver sustainable value through a...