Oferty dla Internal Audit praca Polska

13.10.2026 | Pełny etat | Warszawa | Bridge 351Vulnerabilities. Support security technologies user access, email security, antivirus, DLP, document management, forensics, vulnerability assessments, cloud security and mobile platforms. Actively participate in information security reviews and audits; update technical documentation and operating procedures

13.10.2026 | Pełny etat | Infotree Global SolutionsControls, and regulatory calculations. Working closely with Operations, Compliance, Legal, Technology, and Finance teams. Assisting with regulatory compliance activities and governance processes. Supporting external audits and regulatory reviews. Participating in process improvement initiatives

13.10.2026 | Pełny etat | EvotymThe exciting challenge of managing and improving the company's day-to-day operational processes. This role offers the opportunity to make a significant impact by ensuring that different teams across the organization work seamlessly together. You will be at the forefront of building and documenting internal

13.10.2026 | Pełny etat | Mazowieckie | TFS HealthScienceScope. Leads complex investigations, including suspected serious breaches, fraud and misconduct and systemic quality issues; ensures robust CAPA development, effectiveness checks, and trend analysis. Acts as lead auditor for routine audits and leads complex audits and inspections; defines inspection

13.10.2026 | Pełny etat | EER PolandAnd automation (Python preferred). Support compliance initiatives (e.g., PCI DSS) and contribute to internal audits. Maintain security documentation, knowledge bases, and training materials. Requirements 5+ years of experience in Application Security (offensive and defensive). Strong knowledge of Secure SDLC, CI

13.10.2026 | Pełny etat | Warszawa | talents labLead external audits and liaise with banks, regulators, and advisors Build and improve internal controls, processes, and automation Support budgeting, forecasting, and financial planning What You Bring to the Table 3+ years of experience in accounting or finance Strong knowledge of European accounting

13.10.2026 | Pełny etat | TFS HealthScienceWith applicable regulations Collaborate cross-functionally with medical, project management, quality management, and data management teams, and support sites during audits and inspections Qualifications Degree in a scientific or medical discipline, or completed vocational training in a relevant healthcare

13.10.2026 | Pełny etat | OPTIVEUM sp. z o.o.Data privacy regulations (e.g., GDPR) and internal governance requirements. Assist in coordinating external audits (ISO certification, ITGC, financial audits) and track remediation of audit findings. Collaborate with IT Security, Industrial/OT Security, and business units to collect data for risk

13.10.2026 | Pełny etat | Kujawsko-Pomorskie | WLGThe core principles day to day baselines, CI relationships, change lifecycle, approvals Maintaining licence records - tracking usage and catching the missing, expired or unused ones Producing documentation, tickets and reports that someone else can follow, including for audit Coordinating between