Oferty dla Internal Audit praca Polska

07.02.2026 | Pełny etat | STATE STREET BANK INTERNATIONAL GmbHBenchmarking, and approvals; support preferred-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

07.02.2026 | Pełny etat | CBRE Business Services Organisation Sp. z o.o.Maps, and compliance audits. - Monitor performance of deployed solutions, identify optimization opportunities, and implement enhancements. - Champion best practices for

07.02.2026 | Pełny etat | Capgemini PolskaCoding practices 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

07.02.2026 | Pełny etat | ITDS Polska Sp. z o.o.Your responsibilities - Design and implement identity flows for provisioning, de-provisioning, and lifecycle management, integrating with Cloud Identity Services, ServiceNow, and internal systems - Develop, secure, and document RESTful APIs supporting identity, provisioning, and governance workflows

07.02.2026 | Pełny etat | BNP Paribas S.A. Branch PolandOf EMEA pentests over CIB internal policies and regulatory requirements - Supports 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

07.02.2026 | Pełny etat | ERGO Technology & Services S.A.Operations of new implementations - ensuring system architecture supports business scalability and strategies and meets audit, compliance and security requirements - collaborating closely with ITSM Platform team to ensure smooth deployment processes and adherence to SNOW development guideline - creating

07.02.2026 | Pełny etat | Aon Sp. z o.o.Functional 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

07.02.2026 | Pełny etat | AptivDocumentation. - Prepare and update local documentation in line with corporate guidelines, coordinate system audits for compliance - Organize educational and preventive campaigns, trainings for employees, including mentoring teams on ISMS. - Collaborate with project teams, IT, HR, departments-functions

07.02.2026 | Pełny etat | VIEGA sp. z o.o.& Compliance Ensure solutions meet regulatory requirements (GDPR, auditability, retention policies). - Stakeholder Enablement Conduct workshops, create documentation, and train business users on OpenText best practices. - Continuous Improvement Identify opportunities to optimize processes and improve user