Oferty dla Internal Audit praca Polska

07.02.2026 | Pełny etat | Warszawa | Be in ITCopilot Studio i Semantic Kernel. Projektowanie architektury referencyjnych rozwiązań oraz blueprintów, które embeddują kontrole Responsible AI - takie jak cost containment, bias detection, traceability, explainability i audit workflows - przy jednoczesnym zapewnieniu zgodności z regulacjami AI

07.02.2026 | Pełny etat | Katowice | Capgemini PolskaPractices and DevSecOps best practices. Evaluate and implement DevSecOps tools and technologies. Mentor and train teams on DevSecOps principles and secure development. Support audits and compliance initiatives Our requirements 5 years of experience in DevOps, DevSecOps, or related roles. Strong knowledge

07.02.2026 | Pełny etat | Gdynia | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

07.02.2026 | Pełny etat | Kraków | Capgemini PolskaPractices and DevSecOps best practices. Evaluate and implement DevSecOps tools and technologies. Mentor and train teams on DevSecOps principles and secure development. Support audits and compliance initiatives Our requirements 5 years of experience in DevOps, DevSecOps, or related roles. Strong knowledge

07.02.2026 | Pełny etat | Warszawa | ITFS sp. z o.o.Na narzędzie SmartPlant P&ID (SPID). Twój zakres obowiązków konfiguracja i utrzymanie środowiska (symbole, katalogi, templates, reports) wsparcie end-userów, szkolenia, troubleshooting (błędy danych, instalacje) zarządzanie danymi Bulk loading/extraction, integrity checks, audits, MOC (Management of Change

07.02.2026 | Pełny etat | Gdańsk (Gdańsk) | STATE STREET BANK INTERNATIONAL GmbHPreferred-provider programs Governance & Compliance Ensure compliance with OCGs, billing rules, and financial controls; maintain accurate records for audits and management reporting Partner with Finance and AP on monthly close activities, accruals, and reconciliations Our requirements Bachelor’s degree

07.02.2026 | Pełny etat | Kraków | Aon Sp. z o.o.Knowledge of Workday, Coupa, and Kyriba Workday Integrations and Extend Understanding of enterprise security structure in relation to integrations Exposure to enterprise level audit compliance Functional knowledge of Workday Finance, Human Resources and Professional Services Automation modules. This is how

07.02.2026 | Pełny etat | Warszawa | Publicis Production EMEA HubSegmentation, and personalization methodologies. Collaborate with creative and technical teams on campaigns. Conduct audits to ensure quality across automation workflows. Integration and Data Management Manage technical integration with CRM systems and data sources. Set up data models and segmentation

07.02.2026 | Pełny etat | Warszawa | YOUR ITEAMS sp. z o.o.With auditable workflows and change controls • Design and validate HA DR and resiliency patterns with focus on mission critical guest journeys • Collaborate with Cyber on cloud posture hardening compliance and continuous risk assessment • Ensure observability logging and SLO based availability tracking