Praca junior 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,...

ABOUT US:The business is looking to improve internal controls and governance to support its ongoing phenomenal growth and ambitious plans. The Internal Audit Team sits within Finance and reports directly to the Audit Committee. As an Internal Auditor you will safeguard the current and future economic value of Sportradar, by identifying control risks within the business and examining and...

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...

IT Auditor Miejsce pracy: Warszawa Technologies we use Expected IT Audit Internal Audit CISA CISSP About the project XTB is seeking a skilled Internal Auditor at the Specialist level to join our team and conduct comprehensive IT audits. The ideal candidate will have a strong background in auditing transactional systems, performing security audits and evaluating external IT systems used by...

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...

Job Description We are looking for an Internal Auditor (SOC/ISAE) to join our team. You will assess internal controls, identify gaps, and ensure compliance with SOC 1 and ISAE standards. Key Responsibilities: Perform SOC 1/ISAE readiness and effectiveness assessments Identify control gaps and recommend improvements Collaborate with cross-functional teams and prepare clear reports Support SOC 1...

A leading fintech company in Warsaw is seeking a Junior Legal Counsel. This role involves representing the company in official institutions, drafting contracts, and maintaining internal legal databases. The ideal candidate has a law degree, 1–3 years of experience, and excellent Polish and English skills. The company offers a competitive salary and a dynamic work environment focused on...

Project & Structured Finance Junior Associate page is loaded## Project & Structured Finance Junior Associateremote type: Onsitelocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition id: JR Greenberg Traurig (GT), a global law firm, has an exciting career opportunity for a Junior Associate in the Banking & Finance (Project & Structured Finance) Practice at our Warsaw...

This is the world's largest and busiest index of market research jobs. (Junior) Associate Director Warsaw, Poland Competitive salary - (posted Jul ) Job Spec: About Us Toluna is a leading global research and insights provider that empowers clients to make smarter data-driven decisions. Combining our flexible platform, cutting-edge technology, expansive portfolio, and passionate experts, we...

Overview Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique...

Workday Extend Junior Developer – Incubane Join to apply for the Workday Extend Junior Developer role at Incubane . About the Company Incubane – powered by VirtualResource (VR) – is a tech‑driven, product‑first team enhancing Workday with Extend services, Built on Workday apps, and AI automation. As part of VR, a boutique consultancy helping businesses optimise their HR systems, we combine...

Project & Structured Finance Junior Associate Greenberg Traurig (GT), a global law firm, has an exciting career opportunity for a Junior Associate in the Banking & Finance (Project & Structured Finance) Practice at our Warsaw office. Job Requirements - Drafting and Reviewing Documents: Assist in preparing draft finance documents (including security documents), legal opinions, direct...

Job Description We are looking for a Junior Data Processing Engineer to support data ingestion and transformation pipelines running on the Microsoft Azure platform. This role is ideal for someone at the beginning of their career who wants to gain hands‑on experience with data processing , cloud environments , and production systems . You will work closely with more experienced engineers,...

We are currently supporting our international client in expanding their HR Operations team and are looking for a Junior HR Operations Analyst to join on a contract basis. This role involves daily interaction with employees and providing operational support across key HR processes.What We Offer- Professional onboarding and development training.- Friendly work environment within an international...

The Original Bitcoin ExchangeInspired by Bitcoin's vision of financial freedom, we are committed to empowering individuals to transact and connect seamlessly across the globe. From the early days of the Bitcoin revolution, our mission has been to champion freedom through innovative, reliable, and accessible technology—ensuring that everyone, everywhere, has the tools to participate in a truly...

Job Description As a Junior Client Solution Architect, you will be at the forefront of client interactions, serving as a key point of contact to provide tailored solutions that address client-specific needs. This role is focused on building and maintaining strong client relationships by working closely with internal teams at NIQ to align strategies and deliver seamless solutions. This role...

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,...

ZEN.COM is a smart financial app designed for your everyday life – at home and on the go. We make payments, online shopping, and personal finance management fast, secure, and effortless. With ZEN.COM, you can enjoy cashback on purchases, full control over your spending, and peace of mind thanks to purchase protection. A built-in multi-currency account lets you spend abroad or shop internationally...

If you're interested in a career in a dynamic environment where every day brings new challenges, then this is the opportunity for you. Join our client and gain valuable experience in managing service and claims processes. You'll learn how to effectively handle customer inquiries, manage orders and returns, and get to know key industry software like SAP.Prepare to acquire practical skills and grow...