Oferty dla Internal Audit praca Bydgoszcz

13.01.2026 | Pełny etat | Bydgoszcz | FOTCPlaybooks for phishing/BEC/stolen sessions/OAuth abuse. Compliance & eDiscovery Google Vault (retention, hold, eDiscovery), legal holds, audits (Admin SDK Reports API), preparation of evidence for SOC 2/ISO/PCI/NIS2. Endpoint & Browsers Google Endpoint Management (Android/iOS/Windows/macOS), Chrome

06.01.2026 | Pełny etat | Bydgoszcz | AtosProvide user and application support for database-related requirements. Ensure data security, access control, and compliance with company standards. Maintain database integrity, standards, and high availability environments. Collaborate closely with clients, internal stakeholders to deliver robust

04.01.2026 | Pełny etat | Bydgoszcz | AgileEngineAnd supporting daily operations across marketing, sales, and operations teams. You’ll help streamline processes, improve campaign execution, and ensure our HubSpot ecosystem stays organized, accurate, and scalable. This new role offers the chance to influence how we manage lifecycle engagement, enhance internal

01.01.2026 | Pełny etat | Bydgoszcz | Sii Sp. z o.o.Global sites. Your responsibilities Conduct internal audits Prepare post-implementation documentation, including procedures, instructions and policies Analyse the service catalogue and identify improvement areas Manage and further develop the Service Catalogue tool Coordinate optimisation activities

01.01.2026 | Pełny etat | Bydgoszcz | Sii Sp. z o.o.Management process Acting as a Delivery Manager in the initial project or service delivery phase, if necessary Supervising and supporting the delivery process, with PMO performing project audits for incompatibility and threat identification, promoting effective teamwork Addressing customer issues and working

15.12.2025 | Pełny etat | Bydgoszcz | Sii PolandCarrying out project audits for incompatibility and threat identification, and promote effective teamwork. - Address customer issues and collaborate with sales teams to generate new business. - Represent the company at conferences to promote the maturity and potential of Sii. Requirements - Master’s degree

01.01.2012 | Pełny etat | Bydgoszcz | Atos IT Services Sp. z o.o.Periodic checks on the accuracy, completeness and authorizations on the platform. - Realizes the auditee applications for authorization, creates personal logon identifiers and links them to the appropriate roles and/or authorization groups. - Is responsible for the handling of the recommendations of audits

01.01.2012 | Pełny etat | Bydgoszcz | KRUK S.A.Zachodzących w DWB w zależności od zapotrzebowania, - Wyjaśnianie niezgodności w tworzonych raportach, - Analizowanie i doskonalenie systemów raportowania, - Przygotowywanie jednostki DWB do audytów wewnętrznych i zewnętrznych, udział w auditach wewnętrznych, - Kontrola nad obiegiem druków ścisłego