Oferty dla Internal Audit praca Łódź

03.06.2025 | Pełny etat | Łódź | AccentureAt the outset of new services, offerings, projects, products and initiatives; Represent function on selected committees and working groups; Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; Build and maintain strong

03.06.2025 | Pełny etat | Łódź | RelativityJob Overview At Relativity, we make software to help users organize data, discover the truth, and act on it. Our e-discovery platform is used by more than 13,000 organizations around the world to manage large volumes of data and quickly identify key issues during litigation, internal investigations

31.05.2025 | Pełny etat | Łódź | cloudatusAt cloudatus, you will Develop and enhance an internal application used for IT security environment audits, focusing on functionality, usability, and integration with Microsoft cloud services Design and implement scalable, reliable, and secure IT environments according to best IT practices Create and manage

31.05.2025 | Pełny etat | Łódź | CommerzbankOf data, their aggregation and evaluation Preparation of technical specifications, presentations and documentation of quantitative credit risk forecasting models Internal and external communication, including auditors, regulators, external partners and rating agencies Which technology & skills

31.05.2025 | Pełny etat | Łódź | CommerzbankOf validation and management reports, Presentation of validation results to the Validation Committee, Presentation of validation approach and results to internal and external auditors, Maintenance and development of analysis tool to support the validation process, in particular development and maintenance

31.05.2025 | Pełny etat | Łódź | emagine PolskaEnsure Quality and Data Integrity Build solutions as Infrastructure as Code to ensure ease of maintenance Implement automated testing to ensure the quality and integrity of data Conduct regular reviews and audits to maintain high standards of data accuracy and reliability Key Requirements Experience

31.05.2025 | Pełny etat | Łódź | InPostFamiliarity with CI/CD and git (preferred GitLab) Experienced in establishing and enforcing data governance policies using Unity Catalog in Databricks for centralized data access control, lineage, and auditing Capability in defining and managing data quality frameworks, metadata management, and data

01.01.2012 | Pełny etat | Łódź | Citibank International PlcOperational requirements. - Drive automation initiatives for the system maintenance activities. - Assist in audit and compliance efforts including risk review, business monitoring, documentation of policies and procedures. - Participation in occasional auditing projects. - Liaising with local support groups

01.01.2012 | Pełny etat | Łódź | Michael Page InternationalSuch as internal and external auditors, banks, tax authorities