Oferty dla Internal Audit praca Polska

23.09.2026 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Benefits medical care, sport card, additional insurance - international work enviroment Employment agency entry number 47 this job offer is intended for people over 18 years of age What will your tasks involve? • Ensuring that NAVs (Net Asset Value) are calculated accurately and in a timely manner

22.09.2026 | Pełny etat | Kraków | HERE TechnologiesReport of Processing Activities (RoPA), Data Subject Rights (DSR), privacy assessments, consent management, retention controls, and evidence collection. Develop solutions that reduce manual effort, improve auditability, and provide continuous compliance assurance. Privacy by Design Ownership Evolve

22.09.2026 | Pełny etat | Wrocław | Michael PageAs the primary contact for procurement-related audits. - Supporting digital transformation initiatives, including automation projects within procurement operations. - Our Client is a global organization with a well-established Shared Services Centre in Wrocław, serving as a strategic hub for international

22.09.2026 | Pełny etat | Warszawa | Michael PageRegarding financial and logistics processes - Support internal, external, and annual financial audits - Ensure timely period-end closing activities in line with group policies and reporting calendars - Prepare regular financial reports and analyses to support business needs - Identify opportunities

21.09.2026 | Pełny etat | Wysokie Mazowieckie | Bank MillenniumZdolności analityczne i organizacyjne Mile widziane Certyfikat ISO 27001 Lead Auditor lub Internal Auditor ISC2 Certified in Cybersecurity (CC) CompTIA Security+ CISA, CISM lub inne certyfikaty związane z bezpieczeństwem informacji i zarządzaniem ryzykiem Doświadczenie w sektorze bankowym lub finansowym

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 | 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 | VectenPrecedent and their internal framework conventions before you write your own. Your Responsibilities Design and build the gateway service on the client's -based internal framework and AWS, proposing infrastructure changes as Terraform PRs for their DevOps team to apply Implement the webhook contract

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