IT Internal Audit Coordinator: Controls

Location: Krakow, Lesser Poland, Poland Job ID: R0144645 Date Posted: 2026-09-18 Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): IT, Telecom & Internet Job Schedule: Full time Remote: No Job Description: The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution,...

MAIRE S.P.A.is a leading engineering group providing technology solutions and project execution in the downstream segment of energy services, as well as in the chemicals and fertilizers industries. The Group operates through two business units: Integrated E&C Solutions and Sustainable Technology Solutions, the latter active in sustainable fertilizers, low...

Questa posizione è in in.HR Agenzia per il Lavoro SpA Il processo di selezione sarà interamente gestito in.HR Agenzia per il Lavoro SpA. -- Descrizione azienda in.HR Agenzia per il lavoro ricerca, per azienda cliente leader nella robotica e nell’automazione industriale, con applicazioni che coprono tutti i principali settori industriali, un/una: ...

Internal Auditor Milan, Italy | Finance | In office | Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. We...

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.From developing products that run on alternative power...

Trasforma le tue aspirazioni professionali in una storia di successo, entra in PwC come:All'interno del gruppoRisk Private, ti occuperai di:Fornire consulenza su tematiche di governo societario, di Enterprise Risk Management e gestione dei rischi aziendaliAffiancare i clienti nella gestione della conformità a normative nazionali ed internazionali,...

ITC Worldwide Advisors, LLP is seeking an Advisory professional in Italy to support accounting, audit, tax and payroll services for middle-market clients. You will understand client needs, assess internal controls, and perform substantive tests while preparing financial statements.The role requires achieving ACCA/CPA/CIMA/CFA qualifications and completion of...

Binance is seeking a Technology Audit Intern to join the Internal Audit team. You will plan and execute technology audits, test controls, and use data analytics and automation to strengthen audit processes in a fast-moving engineering-driven environment.Current university students and recent graduates who can commit 5 days per week for 6 months are invited...

CNH Industrial Group is seeking an Auditor to support internal audit activities, including SOX testing, inspections, and adherence to regulatory requirements. You will document procedures, analyze risks, and prepare working papers while traveling to various locations as needed.The role emphasizes developing practical recommendations to strengthen controls...