Oferty dla Internal Audit praca Podlaskie Województwo

21.09.2026 | Pełny etat | Wysokie Mazowieckie | HAVITo the team Supporting experts in delivering accurate, scalable, and reliable solutions Active participation in initiatives aimed at improving the quality and level of IT services Supporting internal and external audits Requirements Fluency in Polish and English, enabling effective work with documentation

02.09.2026 | Pełny etat | Wysokie Mazowieckie | Flying BisonsInformed, data-driven decisions. Scope of services Analyse data from websites, apps, digital products, and campaigns. Work with clients and internal teams to define business goals, KPIs, and analytics needs. Design measurement plans, tracking plans, event structures, and data documentation. Configure

01.09.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Calculation and financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and operational excellence Requirements

01.09.2026 | Pełny etat | Wysokie Mazowieckie | Pocketsquare sp. z o.o.Reconciliations and ensuring accuracy of financial data Preparing management accounting analyses and financial information for the Management Board Conducting variance and deviation analyses with clear commentary Supporting internal and external audit processes Participating in reporting to Group - global

01.09.2026 | Pełny etat | Wysokie Mazowieckie | Pocketsquare sp. z o.o.Communicating with internal teams and external counterparts in English Identifying process improvements within AP/AR workflows What you'll be doing (GL) Performing month-end, quarter-end and year-end close for assigned entities Preparing and posting journal entries including accruals, prepayments

01.09.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Calculation and financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and operational excellence Requirements

31.08.2026 | Pełny etat | Wysokie Mazowieckie | DSVYour responsibilities Support responses to customer questions, assess contracts and support tender processes to enable the way we explain information security Assist with ad hoc tasks, e.G. internal compliance reviews, updating of the risk assessment and annual assurance plan Report on progress

31.08.2026 | Pełny etat | Wysokie Mazowieckie | Link GroupAnd improve IAM processes. Responsibilities Coordinate user access certification and recertification. Support onboarding, offboarding, and role-based access management. Review and validate user access using SailPoint and Active Directory. Analyze access data, support audits, and ensure compliance. Identify

31.08.2026 | Pełny etat | Wysokie Mazowieckie | EPAM SystemsWith architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival and migration approaches in line with governancePromote secure, compliant design