Oferty dla Internal Audit praca Polska

25.01.2026 | Pełny etat | Warszawa | Michael PageMaintain strong internal controls and financial risk management; perform balance sheet reviews and analytical controls (e.g., flux/variance analysis). - Execute and evidence assigned SOX controls in partnership with Internal Controls, ensuring audit readiness and consistent control design. - Act as the key

25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAlignment with OECD/local requirements. - Help design and embed a tax risk and control framework for international operations; strengthen controls, consistency, and governance across the group. - Build effective relationships with internal teams (finance, legal, treasury) and external advisors/auditors

24.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Responsibilities Administer and maintain IBM Z Workload Scheduler infrastructure to ensure continuous and reliable service availability. Implement and enforce compliance with security, audit, and regulatory requirements for mainframe scheduling environments. Perform configuration, upgrades, and patching

24.01.2026 | Pełny etat | Gdańsk (Gdańsk) | 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

24.01.2026 | Pełny etat | Wysokie Mazowieckie | CBRE Business Services Organisation Sp. z o.o.Change Management, and Segregation of Duties Human-in-the-Loop rules, exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and SOC reviews, including walkthroughs, testing

24.01.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.Documentation and procedures taking part in internal/external audits and certifications participating in incident/crisis management when necessary coordinating level 2 and 3 incidents together with providers and the customer (incident/problem) coordinating the RCA process to be sure that suppliers provide all

24.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.As the primary contact for all change and release management topics Provide training and support to teams on processes and tools Establish and Monitor compliance with governance, quality, and audit standards Drive continuous improvement of processes and tools Nasze wymagania Experience in SAP

24.01.2026 | Pełny etat | Wysokie Mazowieckie | 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

24.01.2026 | Pełny etat | Katowice | Capgemini PolskaABAC Ability to implement technical security solutions in practice. Analytical skills and proactive problem-solving skills. Team-oriented way of working and good communication skills. Optional Experience with SIEM integration (e.G., Splunk). Knowledge of automated compliance and security audits