Oferty dla Internal Audit praca Polska

23.09.2026 | Pełny etat | Gdańsk (Gdańsk) | AccentureLeaders, and communities. As an employer, we will be as flexible as possible to support your specific work/life needs. WHAT’S IN IT FOR YOU? Work on projects for international

23.09.2026 | Pełny etat | Gdańsk (Gdańsk) | 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

23.09.2026 | Pełny etat | Gdańsk (Gdańsk) | EPAM SystemsApplicable), runtime checks, and auditabilityCollaborate with engineering, compliance, and client stakeholders to ensure the architecture meets regulatory, technical, and business requirementsMaintain a defensible architecture aligned with responsible AI principles, including transparency, traceability

23.09.2026 | Pełny etat | Wrocław | 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

23.09.2026 | Pełny etat | Kraków | 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 | Gdańsk (Gdańsk) | EPAM SystemsBehavior, validation requirements, eligibility rules and document template mappings without code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps

23.09.2026 | Pełny etat | Poznań | 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

23.09.2026 | Pełny etat | Gdańsk (Gdańsk) | 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

23.09.2026 | Pełny etat | Katowice | EPAM SystemsProjects and enterprise standards Act as the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment