Oferty dla Internal Audit praca Polska

06.10.2026 | Pełny etat, Freelancer | Wysokie Mazowieckie | NetguruOr Turborepo) at production scale Deep experience with and service design Strong PostgreSQL data modeling experience, ideally with financial or ledger-style data (transactional integrity, auditability, state machines) Hands-on experience designing security and compliance into an architecture

06.10.2026 | Pełny etat | Kraków | SINGUSolving problems end to end, would rather script a task than repeat it, and takes pride in an estate that's tidy, documented and predictable. What You'll Do Run the internal helpdesk triage, resolve and escalate requests within SLAs across SINGU Group. Execute joiner/mover/leaver end to end - accounts

06.10.2026 | Pełny etat | Łódź | EPAM SystemsAnd provide technical guidance on cloud, hybrid, and on-premise solutions design as well as cost control best practices Conduct architecture reviews and audits and create reports Lead the solution implementation from project requirements to "go-live" Provide technical support and oversee engineering efforts

06.10.2026 | Pełny etat | Gdańsk (Gdańsk) | EPAM SystemsAnd provide technical guidance on cloud, hybrid, and on-premise solutions design as well as cost control best practices Conduct architecture reviews and audits and create reports Lead the solution implementation from project requirements to "go-live" Provide technical support and oversee engineering efforts

06.10.2026 | Pełny etat | Kraków | BNP Paribas SA oddział w PolsceSupports reporting for audits (internal and external), follows KPIs/KRIs and controls requested by CIB internal procedures, to provide visibility to stakeholders and to contribute to audit readiness. Oversees the EMEA pentest third parties contracts, consolidation and consumption, assist in new contracts

06.10.2026 | Pełny etat | Wysokie Mazowieckie | Link GroupRegulated, compliance-driven, or audit-heavy environments. Excellent stakeholder management and communication skills, with a proven ability to translate technical constraints into business impacts. Preferred Qualifications Experience in high-volume, transactional domains (e.G., FinTech, Payments, E-commerce

06.10.2026 | Pełny etat | Wysokie Mazowieckie | Link GroupRegulatory requirements. Coordinate platform-related activities during internal and external audits. Maintain appropriate documentation, compliance evidence and operational governance. Vendor & Financial Management Manage relationships with external vendors and service providers. Monitor vendor performance

06.10.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Calculation and financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and operational excellence Requirements

06.10.2026 | Pełny etat | TP-LINK Sp. z o.o.To communicate effectively via phone and email, and to independently manage English-language product materials. Technical Skills Strong proficiency in standard office software (MS Office, Excel, Google Sheets, Outlook) and Microsoft Teams for efficient internal and cross-functional collaboration. Communication