Oferty dla Internal Audit praca Kraków

21.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Services, ServiceNow, and internal systems for streamlined identity management. - Build policy-based orchestration workflows for adaptive authentication and context-aware access using standards like OPA. API Development - Design, build, and secure RESTful APIs and backend services for identity

18.01.2026 | Pełny etat | Kraków | PwCPeople in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7 cities and a Financial Crime Unit in Gdańsk and Warsaw, two Shared Services Centres in Katowice and Opole and a branch of PwC IT Services

16.01.2026 | Pełny etat | Kraków | VIEGA sp. z o.o.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 experience. Our requirements

16.01.2026 | Pełny etat | Kraków | EuroclearAutomated delivery dashboards and capacity views. What we offer Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries. Practice your talents in a highly professional international environment. Join a learning and development environment with an emphasis

15.01.2026 | Pełny etat | Kraków | 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

15.01.2026 | Pełny etat | Kraków | 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 | Kraków | Randstad Polska Sp. z o.o.Are you looking for a dynamic role where you can have a real impact on international financial processes? Our international client is seeking an experienced Senior Accountant. This is a unique opportunity to work within a team of specialists, responsible for key tax and reporting processes

12.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Stage of the issue lifecycle. Collaborating with finance, IT, and change teams to plan deployments and solution testing. Collecting and documenting evidence of data quality issue closure and preparing materials for auditors and stakeholders. Status reporting, risk identification, and recommending

09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process