Oferty dla Internal Audit praca Polska

25.09.2026 | Pełny etat | Łódź | 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

25.09.2026 | Pełny etat | Kraków | RailswareIt combines order flow visualization with replay, audit, and execution in one system. TradeZella will remain the main focus of this role. We work in a spec-driven way we plan before we build. If you’re a senior engineer who actively trades (hands-on, not through bots), and cares about building better trading

25.09.2026 | Pełny etat | Bielsko-Biała | C.For an experienced Test PMO Manager to support an international project for a leading client. The role combines a strong PMO and project coordination background with responsibility for planning, coordinating and managing software testing activities across complex enterprise IT environments. Your Responsibilities

25.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.& other complex balance sheet reconciliations. - Internal Reporting Prepare and be responsible for all necessary internal reporting schedules required within Europe and to US head office on a monthly & quarterly basis. - CIT Facilities CIT reporting packages - SOX Carries out relevant Sarbanes Oxley

25.09.2026 | Pełny etat | Poznań | 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

25.09.2026 | Pełny etat | Kraków | EPAM SystemsFlowsKnowledge of information governance, including Microsoft Purview, sensitivity labels, DLP policies, retention, and permissions modelsFamiliarity with Entra ID and security practices, including Conditional Access, access reviews, oversharing audits, and Zero Trust awarenessExperience with Copilot Studio

25.09.2026 | Pełny etat | Łódź | 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

25.09.2026 | Pełny etat | Bielsko-Biała | C.For an experienced Test PMO Manager with strong SAP Solution Manager knowledge to support an international project for a leading client. The role combines strong PMO and project coordination skills with responsibility for planning, coordinating and managing testing activities within a complex IT and SAP environment

25.09.2026 | 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