Oferty dla Internal Audit praca Podlaskie Województwo

07.07.2025 | Pełny etat | Wysokie Mazowieckie | Warner Bros. DiscoveryOversee the documentation of all automation processes, solutions, and configurations, ensuring transparency and auditability. Develop risk management strategies for automation projects, ensuring potential issues are identified and mitigated in advance. Ensure the automation solutions meet scalability

04.07.2025 | Pełny etat | Wysokie Mazowieckie | KPMGThe nice gestures Recruitment stages Online application Interview Welcome on board! KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory services, including IT, to Polish

04.07.2025 | Pełny etat | Wysokie Mazowieckie | cloudatusTechnologies, such as Zscaler, Cisco, Azure, NSX-T, Fortinet, and Check Point Analyze network traffic flows (ports and protocols) and translate them into well-documented security policies and risk classifications Ensure compliance with internal controls, audit requirements, and regulatory standards Monitor

04.07.2025 | Pełny etat | Białystok | Limango PolskaYou Can Expect Challenging tasks and real impact - you’ll be directly involved in bringing new projects to life and influencing how we grow as a e-commerce business. Fast-paced learning environment - we’re an international team, so you’ll constantly pick up new skills and insights. Flexible working

01.07.2025 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.ISO/IEC 27001 Lead Implementer - Lead Auditor CISSP, CISM, CRISC, CRO (mile widziane) GSEC lub inne potwierdzające znajomość technik bezpieczeństwa i analizy zagrożeń Narzędzia i technologie SIEM Splunk, QRadar, Elastic EDR/XDR SentinelOne, CrowdStrike ITSM/GRC JIRA, ServiceNow, RSA Archer

01.07.2025 | Pełny etat | Wysokie Mazowieckie | SIXParticularly with regard to change and incident management. Act as interface between SECB IT Application IT Managers, SECB department heads, Software Vendors and SIX central IT to ensure seamless IT operations. Act as the contact person for Internal Audit, auditors and other supervisory bodies in the context

30.06.2025 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Location full remote Contract Type B2B Rate 70 - 90 PLN/hour (net, B2B) Must have - English level min. B2 Responsibilities Collaboratively work with PMO, IT and internal stakeholders to define project testing needs, resource planning and desired outcomes, ensuring requirements are documented

30.06.2025 | Pełny etat | Wysokie Mazowieckie | emagine PolskaAnd structured, capable of delivering high-quality documentation on time. Nice to Have Experience in the pharmaceutical industry beyond GMP. Familiarity with GAMP5 guidelines. Experience with data integrity audits. Other Details Project Context This role is part of Phase 2 of a Data Integrity Program in a GMP

30.06.2025 | Pełny etat | Wysokie Mazowieckie | DCGSolutions Conduct security assessments, risk evaluations, and drive remediation efforts Collaborate with infrastructure teams to resolve vulnerabilities identified via automated scans Ensure compliance through continuous monitoring, documentation, and process audits Investigate and resolve system issues