Oferty dla Internal Audit praca Polska

28.03.2026 | Pełny etat | Gdańsk (Gdańsk) | emagineManagement framework, ensuring compliance with regulatory requirements and supporting various teams in implementing effective control measures. Main Responsibilities - Work in close collaboration with the company business/technology areas to establish controls and map controls as required by internal

28.03.2026 | Pełny etat | Kraków | emagine PolskaFor both internal stakeholders and customers regarding decision-making steps and their underlying rationale. This initiative is strategicfocusing on high-value lending, particularly for transactions of £750,000 and abovewhich are vital for revenue generation and effective risk management

28.03.2026 | Pełny etat | Warszawa | TQLO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄT-SQL scripts, stored procedures, and SQL Agent jobs to support automation and operational stability - Implementing and enforcing database security mechanisms (encryption, access control, auditing, PCI DSS compliance) - Cooperation with application and infrastructure teams in an international

28.03.2026 | Pełny etat | Warszawa | CitigroupFor analytical, presentation, and audit purposes - Writing dispositions with clear rationale substantiating their decision about the match being positive or false - Participation in optimization initiatives and projects designed to eliminate risk, reduce manual touchpoint, and save processing time - Leading

28.03.2026 | Pełny etat | Kraków | ITDSWith policies and standards across all Mainframe systems. - Engage with internal stakeholders and external partners to foster collaboration on security initiatives. - Monitor security controls, identify opportunities for efficiency, and implement improvements. - Support audit and compliance activities

28.03.2026 | Pełny etat | Kraków | Antal Sp. z o.o.With various stakeholders and manage risks. We Offer - Work in an international environment. - Opportunities for growth in the field of IT security and cloud technologies. - Hybrid working mode in Kraków. - Benefit package (including private medical care, Multisport card) Why apply for an Antal job offer

28.03.2026 | Pełny etat | Kraków | IG GroupResponsibilities Bank Account & eBanking Management - Administer global eBanking platforms, including user access management, permissions setup, and periodic access reviews. - Perform regular audits of user access rights across banking platforms to ensure compliance with internal policies and regulatory standards

28.03.2026 | Pełny etat | Warszawa | CitigroupOf Italy, Depositor Protection, MMSR) - Coordination and involvement in process improvements and process reengineering initiatives - Compliance & monitoring visits and audits

28.03.2026 | Pełny etat | Kraków | IG GroupResponsibilities Bank Account & eBanking Management - Administer global eBanking platforms, including user access management, permissions setup, and periodic access reviews. - Perform regular audits of user access rights across banking platforms to ensure compliance with internal policies and regulatory standards