Oferty dla Internal Audit praca Polska

31.08.2026 | 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

31.08.2026 | Pełny etat | Kraków | EPAM Systemsauditable pipelines with encryption, access control, PII sanitization, and traceability so that actions can be reviewed and auditedWork with cloud agent frameworks (e.G., AWS, GCP, Azure) at an intermediate level to design and operate solutionsIntegrate end-to-end observability using LLM-specific

31.08.2026 | Pełny etat | Szczecin | Spyrosoftinternational manufacturing organization operating at enterprise scale. Key Responsibilities Lead end-to-end delivery of multiple ERP projects. Develop and manage project plans, resources, and dependencies. Coordinate cross-functional teams, IT, and external vendors. Manage scope, schedule, budget, risks

31.08.2026 | Pełny etat | Kraków | Capco PolandMaps, and impact assessments. Analyse P&L, balance sheet, valuation, and risk reporting processes to identify improvement opportunities. Ensure compliance with internal governance frameworks, regulatory requirements, and audit standards. Support stakeholders during project delivery lifecycle including

31.08.2026 | Pełny etat | Wysokie Mazowieckie | Link GroupReviews, audits and compliance reporting. Requirements 7 years of experience in IAM, PAM or privileged access security. Strong hands-on experience with PAM solutions, preferably BeyondTrust. Good understanding of Active Directory security, Tier-0 protection and privileged identity management. Experience

31.08.2026 | Pełny etat | Wysokie Mazowieckie | EPAM SystemsActivities, and user lifecycle management across the internal proprietary portal ecosystem. Responsibilities Review BIOS and Embedded Controller signing requests submitted through the internal proprietary portal prior to signing approvalAnalyze BIOS and Embedded Controller images to determine production vs

31.08.2026 | Pełny etat | Kraków | EPAM SystemsActivities, and user lifecycle management across the internal proprietary portal ecosystem. Responsibilities Review BIOS and Embedded Controller signing requests submitted through the internal proprietary portal prior to signing approvalAnalyze BIOS and Embedded Controller images to determine production vs

31.08.2026 | Pełny etat | Łódź | 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

31.08.2026 | 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