Oferty dla Internal Audit praca Polska

09.07.2026 | Pełny etat | Wysokie Mazowieckie | BUDIMEXCIA, ISO/IEC 27001 Lead Auditor/Lead Implementer, ISO/IEC 20000 Lead Auditor. Znajomość systemów ERP, preferencyjnie SAP. Znajomość systemów wspierających sprawozdawczość finansową i procesy SOX. Doświadczenie w pracy z rozwiązaniami GRC (Archer GRC, SAP GRC, ServiceNow GRC lub równoważnymi

09.07.2026 | Pełny etat | Bydgoszcz | Antal Sp. z o.o.Provisioning, and endpoint configuration issues. Improve endpoint performance, user experience, and deployment efficiency. Implement and maintain Windows LAPS, including password policies, auditing, and access control. Support Active Directory administration, including Group Policies, delegated administration

09.07.2026 | Pełny etat | Szczecin | Link GroupIdentify areas where our UX writing solutions can be improved and contribute to the continuous evolution of our internal style guides and writing processes. Cross-Functional Collaboration Partner closely with Product Managers, UX Designers, Researchers, Engineers, and Subject Matter Experts (SMEs

09.07.2026 | Pełny etat | Wysokie Mazowieckie | emagine PolskaAre effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk management process. Main Responsibilities Work in close collaboration with business/technology areas to establish and map controls as required by internal and external auditors

09.07.2026 | Pełny etat | Wysokie Mazowieckie | XTB S.A.Regulations and laws, Supporting IT teams in the execution of tasks and projects, proposing solutions aimed at improving systems by verifying technical possibilities and preparing documentation to ensure consistency with other systems, Auditing and evaluating the effectiveness of internal policies, procedures

09.07.2026 | Pełny etat | Wysokie Mazowieckie | AsanaValue which is why we check ourselves and conduct a yearly pay equity audit

09.07.2026 | Pełny etat | Wysokie Mazowieckie | Fabrity S.A.By Design. CERTYFIKATY - wymagane jest posiadanie minimum 4 certyfikatów z poniższej listy CISSP (Certified Information Systems Security Professional) CISM (Certified Information Security Manager) CISA (Certified Information Systems Auditor) SABSA Chartered Security Architect - Foundation TOGAF Foundation

09.07.2026 | Pełny etat | Gdańsk (Gdańsk) | DCGDisruption Perform senior-level database administration tasks, including performance tuning, capacity planning, and upgrades Troubleshoot complex incidents and resolve performance bottlenecks in a hybrid architecture Ensure database compliance, risk mitigation, and adherence to strict audit requirements

09.07.2026 | Pełny etat | Kraków | RemitlyPrior experience in a Finance or fintech context, or demonstrated ability to speak the language of Finance. Comfort operating in high-accuracy, audit-sensitive environments. Exposure to financial close cycles, SOX compliance, or regulatory-adjacent products. Accounting domain background familiarity