Internal Audit Jobs in Poland

About Cronos Europa:Cronos Europa is a leading IT and digital transformation partner dedicated exclusively to European Institutions and agencies delivering missioncritical solutions that shape Europes digital future. As part of the Cronos Group one of the most innovative and fastestgrowing tech ecos...

1. Project Governance Strategic OversightDevelop and maintain comprehensive project charters scope statements project plans and governance frameworks tailored to IAMCIAM compliance and audit requirements align all project activities with business access needs security policies and regulatory complia...

1. CLM Tool Selection Vendor Governance OversightLead the end-to-end CLM tool selection lifecycle in partnership with the BA legal finance and procurement teams define formal tool selection criteria evaluation frameworks and scoring rubrics tailored to enterprise contract management needs compliance...

Date Posted:Country:PolandLocation:PL-24-WROCLAW-011 Bierutowska St 60-65 BLDG 11Position Role Type:UnspecifiedThe Process Optimization Specialist is responsible for leading efforts to streamline harmonize and standardize documentation related to core quality processes across the organization. Thi...

PLS FedEx Express Poland Transportation Sp z o.o.Address:Aleja Pokoju 5Scheduled Weekly Hours:40Worker Type:RegularPosting Start Date30-Apr-2026Posting Close Date:28-May-2026Job Family:FXE-EU: Information Security Analyst (ID)Position Summary:We have an exciting opportunity for you to join our team...

Dream Big. Go Beyond. Be Unstoppable.About UsKyriba is a global fintech leader empowering CFOs and finance teams with cloud-based treasury payments risk management and working capital solutions. We serve 3000 customers worldwide managing $15 trillion in payments annually and helping businesses optim...

Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic 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...

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic 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...

OverviewBruker is enabling scientists and engineers to make breakthrough post-genomic 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...

About This Role:As a Senior Data Analyst within the Internal Audit Analytics team you play a pivotal role in advancing the data analytics and technology capabilities of a global Internal Audit function at a leading biotechnology company. This role involves designing and deploying advanced analytics...

Location:Krakow Lesser Poland PolandJob ID: R0123882Date Posted:Company Name:HITACHI ENERGY SERVICES SP. Z O.O.Profession (Job Category):Administration & FacilitiesJob Schedule:Full timeRemote:NoJob Description:The Opportunity:We are looking for a versatile Executive Assistant who will be focused on...

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under strong leadership from your manager you will support regional Corporate Quality Auditing Teams to understand and enhance internal control environments...

Date Posted:Country:PolandLocation:PL-24-WROCLAW-011 Bierutowska St 60-65 BLDG 11Position Role Type:UnspecifiedThe Process Optimization Specialist is responsible for leading efforts to streamline harmonize and standardize documentation related to core quality processes across the organization. Thi...

DescriptionINTERNAL AUDITThe primary role of Internal Audit is to help protect the assets reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regul...

Are you a current Elekta employee Please click here to apply through our internal career site Find Jobs - Elekta.Want to join a team with a mission to improve and save lives We continually look for motivated and skilled individuals who are interested in supporting our customers healthcare professio...

DescriptionDivision: FinanceAbout the teamJoin our Financial Division and become part of our international Tax compliance team within the Group Accounting Services (GAS) department.You will report to our Tax Compliance Manager and be responsible for the following tax compliance processes for differe...

This is WorldlineWe are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Franci...

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...

OverviewConnecting clients to markets and talent to opportunityWith 5400 employees and over 80000 institutional commercial and payments clients we operate from more than 80 offices spread across six continents. As a Fortune 100 Nasdaq-listed provider we connect clients to the global markets focusi...