Oferty dla Internal Audit praca Polska

24.02.2026 | Pełny etat | Katowice | Sii Sp. z o.o.And with the Salesforce vendor Monitor and report on Flex and Data Cloud credit consumption Support financial processes related to SMS and internal license recharge Maintain accurate documentation of license inventories, subscription terms, and contract details Support internal audits, compliance checks, and alignment

24.02.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Proficiency in at least one statistical modelling language Python, R, Matlab, C+, VBA. Experience in model development and/or independent model validation. Handling requests from internal/external audit and regulators (beneficial). Excellent written and verbal communication. Strong team player with ability

24.02.2026 | Pełny etat | Kraków | PwCNot collect resumes in our inbox. PwC At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help

24.02.2026 | Pełny etat | Łódź | Fujitsu Technology Solutions Sp. z o.o.And in cooperation with local IT and business stakeholders. Very good communication and interpersonal skills, including the ability to explain authorization and licensing topics in a clear way to Polish‑speaking business users. Basic understanding of audit and compliance expectations (e.G. internal control

24.02.2026 | Pełny etat | Wysokie Mazowieckie | Visa Technology Europe sp. z o.o.And internal - external security audit requests. Identify opportunities for further enhancements and refinements to security standards and processes. Our requirements Basic Qualifications - 2 years of relevant work experience and a Bachelors degree, OR 5 years of relevant work experience Preferred

24.02.2026 | Pełny etat | Lublin | Capgemini PolskaHigh operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

24.02.2026 | Pełny etat | Wysokie Mazowieckie | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

24.02.2026 | Pełny etat | Lublin | Capgemini PolskaScalable governance for managers, auditors, and security stakeholders while continuously refining policies based on insight and feedback. YOUR TASKS Lead functional analysis for Identity Governance & Administration translate business, security, and compliance needs into clear, testable requirements

24.02.2026 | Pełny etat | Lublin | PwCNot collect resumes in our inbox. PwC At PwC, we help clients build trust and reinvent so they can turn complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help