Last updated: 2025-04-23

9 Internal Audit And Controls jobs in Kraków.

Hiring now: Internal Auditor @ Federal Ex, Bizoperational Auditor Of @ State Stre, Sr Audit Mgr Vice Preside @ State Stre, Internal Auditor Sr Inter @ Fedex Expr, Compliance Risk Testing S @ State Stre.Explore more at jobswithgpt.com.

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project management (5) audit (4) internal controls (4) Internal Controls (4) risk assessment (3) professional development (3) communication skills (3) Financial Services (3) finance (2) operations (2)

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Kraków (9)
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Federal Express Corporation

Internal Auditor Kraków
Skills & Focus: audit, finance, operations, risk assessment, internal controls, financial audits, advisory engagements, project management, communication, professional development
About the Company: FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories.
Experience: Four (4) years of directly-related experience for a Senior Internal Auditor role. Two (2) years of directly-related experience for an Internal Auditor role.
Type: Full Time
Benefits: Attractive compensation package, training opportunities, extensive learning resources, tuition assistance, employee ass…

State Street Bank International Gmbh

Business/Operational Auditor (Officer) Kraków
Skills & Focus: audit, risk management, internal controls, financial services, compliance, European regulatory, business administration, data analytics, project management, communication skills
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world, providing investment servicing, data & analyt…
Experience: 3-5 years Audit experience and/or compliance/risk management in the financial industry.
Type: Hybrid
Benefits: Wide range of benefits including hybrid work arrangement, 26 days of annual leave + 1 additional Birthday Day Off, annu…

State Street Bank International Gmbh (Ssbi)

Senior Audit Manager, Vice President Kraków
Skills & Focus: Audit Manager, Risk Management, Corporate Audit, Internal Controls, Audit Engagements, Financial Services, Stakeholder Management, Leadership Skills, Regulatory Frameworks, Communication Skills
About the Company: SSBI is a 100% subsidiary of the State Street Corporation, providing investment services to institutional clients including investment servicing, investment re…
Experience: 10+ years of audit experience and/or compliance/risk management in the financial industry, with specific experience in auditing custody, fund administration, depositary, and transfer agent. International audit experience is a plus.
Type: Full-time
Benefits: Hybrid work arrangement, regular performance reviews, participation in annual bonus program, pension plan, wellbeing & …

State Street Bank International Gmbh

Business/Operational Auditor (Officer) Kraków
Skills & Focus: Business Auditor, Operational Auditor, Internal Controls, Risk Management, Audit Reports, Regulatory Compliance, Financial Institutions, Data Analytics, Professional Certification, International Team
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world, helping clients safeguard and steward the inv…
Experience: 3-5 years Audit experience and/or compliance/risk management in the financial industry.
Type: Hybrid
Benefits: Wide range of benefits, including flexible working time, annual leave, performance reviews, bonus program, pension plan…
Business/Operational Auditor (Officer) Kraków
Skills & Focus: audit, risk management, internal controls, compliance, financial industry, data analytics, regulatory requirements, project management, communication skills, professionally curious
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. We provide investment servicing, data & analy…
Experience: 3-5 years Audit experience and/or compliance/risk management in the financial industry.
Type: Hybrid
Benefits: Wide range of benefits, including hybrid work arrangement, annual leave, performance reviews, participation in annual b…
SSBI Senior Audit Manager, Vice President Kraków
Skills & Focus: Audit, Risk Assessment, Internal Controls, Regulatory Compliance, Financial Services, Capital Markets, Data Analytics, Leadership Skills, Communication Skills, Team Management
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. We provide investment servicing, data & analy…
Experience: 10+ years of experience in Internal Audit, Public Accounting or Enterprise Risk related roles
Type: Full-time
Benefits: Generous medical care, insurance, savings plans, flexible Work Programs, development programs and educational support.

Fedex Express Portugal, Unip., Lda

Internal Auditor / Senior Internal Auditor Kraków
Skills & Focus: audits, financial, operational, risk assessment, project management, communication, data analysis, internal controls, advisory engagements, professional development
About the Company: FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most …
Experience: Four (4) years for Senior Internal Auditor; Two (2) years for Internal Auditor
Type: Hybrid
Benefits: Attractive compensation package, Training, Extensive learning resources, Tuition Assistance Program, Employee Assistanc…
Internal Auditor / Senior Internal Auditor Kraków
Skills & Focus: audit, finance, operations, analytical skills, risk assessment, project management, communication skills, professional development, computer-assisted audit techniques, audit program
About the Company: FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most …
Experience: Four (4) years for Senior Internal Auditor; Two (2) years for Internal Auditor
Type: Hybrid
Benefits: Attractive compensation package, Training, Extensive learning resources, Tuition Assistance Program, Employee Assistanc…

State Street

Compliance Risk Testing Specialist Kraków
Skills & Focus: Compliance Risk, Testing, Controls, Regulatory, Audit, Risk Assessment, Internal Controls, Business Data, Investment Management, Financial Services
About the Company: State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. We provide investment servicing, data & analy…
Experience: Relevant work experience in a corporate testing or audit function within the financial services sector and/or related experience managing complex audit operations or related projects
Type: Hybrid
Benefits: Employee savings plan; Premium life insurance package; Gold medical package; International operating environment; Langu…