Oferty dla Internal Audit praca Katowice

23.09.2026 | Pełny etat | Katowice | EPAM SystemsConfigure and develop ServiceNow IRM/GRC, TPRM and Privacy capabilitiesSupport governance, compliance, risk management and audit-related processesParticipate in technical design reviews and implementation activitiesReview technical deliverables and configurations produced by implementation partnersSupport

23.09.2026 | Pełny etat | Katowice | EPAM SystemsRouting, approval, amendment, renewal, and termination workflows for CLMBuild document-processing capabilities for contract classification, information extraction, validation, and audit evidenceImplement purchase-order ingestion, vendor-data extraction, renewal notifications, spend-review workflows

31.08.2026 | Pełny etat | Katowice | EPAM Systemsauditable pipelines with encryption, access control, PII sanitization, and traceability so that actions can be reviewed and auditedWork with cloud agent frameworks (e.G., AWS, GCP, Azure) at an intermediate level to design and operate solutionsIntegrate end-to-end observability using LLM-specific

31.08.2026 | Pełny etat | Katowice | 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

31.08.2026 | Pełny etat | Katowice | EPAM SystemsAnd provide technical guidance on cloud, hybrid, and on-premise solutions design as well as cost control best practices Conduct architecture reviews and audits and create reports Lead the solution implementation from project requirements to "go-live" Provide technical support and oversee engineering efforts

31.08.2026 | Pełny etat | Katowice | EPAM SystemsAnd create detailed architecture documentsDevelop a unified strategy for architecture governance, automation, security, implementation and operationsConsult and provide technical guidance on cloud, hybrid and on-premises solutions design and cost control best practicesConduct architecture reviews/audits

31.08.2026 | Pełny etat | Katowice | EPAM SystemsActivities, and user lifecycle management across the internal proprietary portal ecosystem. Responsibilities Review BIOS and Embedded Controller signing requests submitted through the internal proprietary portal prior to signing approvalAnalyze BIOS and Embedded Controller images to determine production vs

03.08.2026 | Pełny etat | Katowice | Randstad Polska Sp. z o.o.Join a global manufacturing leader! In this high-impact role, you will take ownership of regional commodities, conduct EMEA supplier audits, and drive preventive quality initiatives across multinational facilities. What we expect from you? - Experience 5+ years in quality engineering

01.01.2012 | Pełny etat | Katowice | Hays Polandśrodowiska (URE, jednostki certyfikujące), - przygotowanie świadectw pochodzenia (z kogeneracji, kolorowe certyfikaty), - sporządzanie sprawozdań i ewidencji związanych z ochroną środowiska (ewidencja emisji gazów, odpadów, ścieków), - aktywne uczestnictwo w przygotowywaniu firmy do auditów certyfikujących