Internal Audit Jobs in Poland

Business Analyst - Internal Audit TransformationLocation: Krakow PolandContract Type: ContractSupport a critical internal audit transformation using Agile delivery methodsWork with senior stakeholders and audit specialists to shape business requirementsFast-paced environment with weekly and bi-weekl...

The IT Compliance Coordinator is responsible for ensuring the effectiveness and compliance of IT SOX controls across our organization. This role involves conducting audits identifying risks and implementing controls to safeguard our IT infrastructure and support our compliance with SOX regulations....

OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care is a people business. Our success depends on having the best and brig...

Internal Audit AssociateLocation: Warsaw hybrid modelWe are supporting an international financial services organization in the recruitment of an Internal Audit Associateto join their global Internal Audit function. This position offers an exciting opportunity to work closely with senior stakeholders...

Internal Audit AssociateLocation: Warsaw hybrid modelWe are supporting an international financial services organization in the recruitment of an Internal Audit Associateto join their global Internal Audit function. This position offers an exciting opportunity to work closely with senior stakeholders...

DescriptionEuroclear Internal Audit is transforming to become a trusted strategic partner and a strong enabler of the Groups purpose and longterm strategy. As we evolve we continue to build on our strengthsengaged people diverse teams and close collaboration across locationswhile increasing our focu...

DescriptionEuroclear Internal Audit is transforming to become a trusted strategic partner and a strong enabler of the Groups purpose and longterm strategy. As we evolve we continue to build on our strengthsengaged people diverse teams and close collaboration across locationswhile increasing our focu...

The Internal Control Specialist is responsible for supporting the design execution monitoring and continuous improvement of the internal control framework within SGS Katowice. The role ensures that key controls are effectively implemented properly documented and aligned with internal requirements se...

The Internal Control Specialist is responsible for supporting the design execution monitoring and continuous improvement of the internal control framework within SGS Katowice. The role ensures that key controls are effectively implemented properly documented and aligned with internal requirements se...

Senior Internal Audit ManagerLocation: Warsaw hybrid modelWe are supporting an international financial services organization in the recruitment of a Senior Internal Audit Manager to join their Internal Audit team. The successful candidate will work closely with senior audit leadership to assess moni...

Built on a legacy of turning pioneering science into transformative treatments we listen to and partner with the rare disease ecosystem to help improve outcomes for more people impacted by rare diseases across the globe.Currently we are looking for Associate Director EUIT Product Management account...

Job DescriptionsDepartment: Governance Risk & Compliance (GRC)A. Division: Internal Audit (IA)Position: Audit Senior / Team Leader 2 nos.Roles & Responsibilities: Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings withclie...

Location KrakowWhy is this job for you:The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and LSE).Thi...

This is a hybrid role. Upon agreement between you and your supervisor you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.Fresenius Medical Care is a people business. Our success depends on having the best and brig...

Your key responsibilities:Process standardization: overseeing and coordinating the standardization of a specific business process in the organization on various markets. Identifying areas for optimization: analyzing processes or conducting process analysis to find opportunities for improvement and i...

About This Role:As the Purchasing Manager within the Global Business Services organization you will be an integral part of the Purchase to Pay workstream. This role is pivotal in overseeing the creation and updating of purchase requisitions purchase orders and managing invoice reconciliation. You wi...

DescriptionMORE ABOUT THIS SKILLSETRisk teams focus on giving the firm clarity on the risk profile of our activities and devise strategies to protect the firms ability to serve our clients effectively.Embedded in everything we do risk management is key to effectively identifying monitoring and antic...

DescriptionMORE ABOUT THIS SKILLSETRisk teams focus on giving the firm clarity on the risk profile of our activities and devise strategies to protect the firms ability to serve our clients effectively.Embedded in everything we do risk management is key to effectively identifying monitoring and antic...

If youre interested in this role please apply in English and include an English version of your Resume/CV.The Role:Joining Moderna means advancing mRNA science to transform medicine. Work with exceptional global teams on a broad pipeline and build a career that makes a real difference for patients.M...