Oferty dla Internal Audit praca Katowice

15.01.2026 | Pełny etat | Katowice | Capgemini PolskaFor cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions are not only innovative but also

15.01.2026 | Pełny etat | Katowice | Hire RightAnd approval workflows; work with engineering teams to ensure integration follows best practices. Drive access review strategy and validate compliance with internal policies and external frameworks (e.G., SOC 2, SOX, NIST). Serve as a liaison between technical teams and auditors for identity-related control

15.01.2026 | Pełny etat | Katowice | Capgemini PolskaThat solutions embed controls for cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions

12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.ointernal control functions on a regular basis to ensure the security, compliance, and privacy of the organization's data. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective SOX controls

09.01.2026 | Pełny etat | Katowice | Hire RightExpertise with SQL Server internals (Always On, clustering, replication, query store). Knowledge of MongoDB internals (replica sets, sharding, WiredTiger, security). Proficiency in T-SQL coding and performance tuning. Proficiency in PowerShell automation (backup, monitoring, deployment, user

07.01.2026 | Pełny etat | Katowice | EPAM SystemsStrategies that align with business objectives and comply with local and international tax regulations SAP S/4HANA Configuration Lead the configuration of SAP S/4HANA tax modules, ensuring accurate setup for direct and indirect tax calculations, reporting, and compliance Requirements Gathering Work closely

07.01.2026 | Pełny etat | Katowice | Capital.comOr MySQL database systems (cloud and on-premises). Perform database performance monitoring, alerting, and optimization. Implement and manage database backups, restores, and recovery strategies. Ensure database security through access controls, encryption, and regular audits. Troubleshoot database issues

07.01.2026 | Pełny etat | Katowice | NetguruOrganization (audit, tax, consulting, advisory).As a Senior Python Engineer, you’ll play a key role in developing backend components and integrating modern AI agentic frameworks and LLM-based solutions into enterprise systems. Requirements Tasks & Responsibilities Build and support backend solutions written

07.01.2026 | Pełny etat | Katowice | EPAM SystemsLogs, and collaborating with cross-functional teams to ensure robust cloud security measures across all business-critical websites and domains. Responsibilities Deploy and audit baseline WAF rules across all in-scope websites and domains using internal tooling Review WAF logs in Cloudflare to identify