Oferty dla Internal Audit praca Podlaskie Województwo

21.09.2026 | Pełny etat | Wysokie Mazowieckie | VectenTo, fetches the policy (live API call or from a policy store fed by daily file extracts), maps it through a canonical policy model and returns it in the claims platform's schema - with hard data isolation between tenants, because a misrouted policy is a cross-tenant data leak. js-based internal framework

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

12.09.2026 | Pełny etat | Wysokie Mazowieckie | Korn Ferry - Just Join ITRegulatory publications into structured obligations, assesses impact against internal policies and controls, coordinates remediation, and answers compliance questions through an interactive AI assistant. Explainable AI, tenant isolation and a defensible audit trail are core promises to regulated customers

12.09.2026 | Pełny etat | Wysokie Mazowieckie | ArcanysOf QA audits within various client teams. Ad Hoc Tasks Undertake and manage ad hoc projects and responsibilities as required by the evolving needs of the department and the company. What you’ll need to succeed Bachelor's or Master’s degree in Computer Science, Engineering, or a related field. 15-20

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 | 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

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