Internal Audit Jobs in Poland

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Internal Audit, Global Banking And Markets Operati...

Goldman Sachs

profile Warsaw - Poland

Description Internal Audit Global Banking and Markets Operations Engineering AssociateThe Goldman Sachs Group Inc. is a leading global investment banking securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that incl...

30+ days ago
Full Time

Data Analyst & Ai Citizen Developer

Euroclear

profile Kraków - Poland

DescriptionDivisionInternal Audit provides independent assurance and insight globally and locally on Governance Risk Management and Internal Control to support the Board and senior management in achieving their objectives. We add value to the Company by promoting a strong control culture and by init...

30+ days ago
Full Time

Grc Manager

Pricewaterhousecoopers

profile Warsaw - Poland

Job Description & SummaryThe Technology GRC & Internal Audit team in PwC helps organisations design implement and optimise their governance risk and compliance frameworks with a strong emphasis on technology enablement. We deliver enterprise risk management programmes map complex process landscapes...

30+ days ago
Full Time

Ptp Process Specialist Supplier Relationship Manag...

Carlsberg

profile Poznań - Poland

PTP PROCESS SPECIALIST-SRM POZNAŃRole overviewWe are currently looking for a PTP Process Specialist in the SRM (Supplier Relationship Management) area to support an ongoing regional project as Subject Matter Expert. This role supports the Supplier Management Lead in the effective execution stabiliza...

30+ days ago
Full Time

Junior Sales Operations Commissions Analyst

Trimble

profile Kraków - Poland

Drive Innovation and Precision as our Next Junior Sales Operations / Commissions Analyst!Ready to optimize financial performance and drive motivation across global sales teams Trimble is seeking a meticulous and proactive professional to take ownership of our incentive compensation process transform...

30+ days ago
Full Time

Junior Sales Compensation Commissions Analyst

Trimble

profile Kraków - Poland

Drive Innovation and Precision as our Next Junior Sales Compensation / Commissions Analyst!Ready to optimize financial performance and drive motivation across global sales teams Trimble is seeking a meticulous and proactive professional to take ownership of our incentive compensation process transfo...

30+ days ago
Full Time

Engineering Security Engineering Warsaw- Associate...

Goldman Sachs

profile Warsaw - Poland

DescriptionWHO WE ARELed by the Chief Information Security Officer (CISO) Technology Risk secures Goldman Sachs against cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm helping the firm develop more secure applications and infrastructure deve...

30+ days ago
Full Time

Senior It Risk & Governance Management Specialist

Stonex

profile Kraków - Poland

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...

30+ days ago
Full Time

Information Security Internal Auditor

Ntt Data Business Solutions Danmark

profile Warsaw - Poland

Information Security Internal Auditor / Audit Manager(Global role NTT DATA Business Solutions Group)Miejsce pracy: praca hybrydowa/zdalnaForma zatrudnienia: umowa o pracęChcesz mieć realny wpływ na poziom bezpieczeństwa informacji w międzynarodowej organizacjiDołącz do globalnego zespołu Informati...

30+ days ago
Full Time

Information Security Internal Auditor

Ntt Data Business Solutions North America

profile Warsaw - Poland

Information Security Internal Auditor / Audit Manager(Global role NTT DATA Business Solutions Group)Miejsce pracy: praca hybrydowa/zdalnaForma zatrudnienia: umowa o pracęChcesz mieć realny wpływ na poziom bezpieczeństwa informacji w międzynarodowej organizacjiDołącz do globalnego zespołu Informati...

30+ days ago
Full Time

Procure-to-pay (ptp) Director (mfd)

Dsv

profile Warsaw - Poland

Job Req Number: 115157Time Type: Full TimePLEASE REMEMBER TO CLICK APPLY BUTTON AFTER SAVING YOUR PROFILE TO COMPLETE YOUR APPLICATION PROCESS.P2P Director is a strategic leadership role responsible for shaping and executing the vision for procure-to-pay operationsspecifically focusing on verificati...

30+ days ago
Full Time

Internal Audit Manager (mfd)

Fiserv

profile Warsaw - Poland

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

30+ days ago
Full Time

Payment Coordinator

Warner Bros. Discovery

profile Warsaw - Poland

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...

30+ days ago
Full Time

Identity Fabric Principal In Support Of Iam Servic...

Cronos Europa

profile Warsaw - 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...

30+ days ago
Full Time

Associate Manager Asset (inventory, Supply Plannin...

Stryker

profile Warsaw - Poland

Work Flexibility: Hybrid or OnsiteSummary: This role plays a critical part in shaping how assets and inventory are deployed across Poland directly influencing capital efficiency financial performance and customer outcomes. As a key partner to local and regional leaders you will turn data into insigh...

30+ days ago
Full Time

Information Security Analyst

Fedex

profile Kraków - Poland

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...

30+ days ago
Full Time

Sr. Corporate Systems Operations Manager

Kyriba

profile Warsaw - Poland

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...

30+ days ago
Full Time

Junior Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

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...

30+ days ago
Full Time

Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

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...

30+ days ago
Full Time

Internal Controls Specialist (mfd)

Bruker Corporation

profile Warsaw - Poland

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...

30+ days ago
Full Time