Oferty dla Internal Audit praca Polska

17.09.2026 | Pełny etat | Kórnik | Raben Management Services Sp. z o.o.Raben, działającej w 17 krajach Europy Praca bezpośrednio w centrali firmy Raben Group oraz realny wpływ na decyzje biznesowe w obszarze audytu - raportowanie bezpośrednio do Head of Audit Środowisko międzynarodowe - współpraca z zespołami w całej Europie oraz cykliczne wyjazdy służbowe (krajowe

24.09.2026 | Pełny etat | Szczecin | SpyrosoftAnd lead the migration from Planview to Clarity. The position requires a senior delivery professional with the ability to manage a large enterprise PMO transformation, lead several workstreams in parallel, coordinate internal and external stakeholders, and ensure effective adoption of the future-state

24.09.2026 | Pełny etat | Gdańsk (Gdańsk) | EPAM SystemsWith architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival and migration approaches in line with governancePromote secure, compliant design

24.09.2026 | Pełny etat | Kraków | SINGUFor endpoints and internal systems such as CRM, ERP, email and collaboration. IT Operations implements them. You set them, and you verify them. Risk register, access reviews and control testing, reported straight to the executive team. External partners MSPs, penetration testers, security vendors

24.09.2026 | Pełny etat | Kraków | Aptiv Services Poland S.A.Processes; Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold Tracking aged items, variances and fixing them; escalating as needed; Adhering to a strict closing schedule; Reconciling general ledger accounts; Assisting in and coordination of audit processes

24.09.2026 | Pełny etat | Bydgoszcz | cloudatusAt cloudatus, we help international enterprise customers design, migrate, modernize and support business-critical IT environments. We work across cloud, infrastructure, workplace, security, managed services and enterprise legacy systems. We are looking for a Senior Consultant - IBM iSeries - AS400

24.09.2026 | Pełny etat | Kraków | AccentureFor collaboration, learning and building relationships with clients, peers, leaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs. WHAT’S IN IT FOR YOU? Work on projects for international clients, expanding your security skill set. Gain insights

24.09.2026 | Pełny etat | Gdańsk (Gdańsk) | EPAM SystemsEnabled capabilities, and auditabilityAssess existing solutions, prototypes, workflows, documentation, integrations, and partially completed components before incorporating them into target applicationsIdentify technical debt, unsupported assumptions, design gaps, security concerns, and limitations

24.09.2026 | Pełny etat | Wrocław | EPAM SystemsFlowsKnowledge of information governance, including Microsoft Purview, sensitivity labels, DLP policies, retention, and permissions modelsFamiliarity with Entra ID and security practices, including Conditional Access, access reviews, oversharing audits, and Zero Trust awarenessExperience with Copilot Studio