Oferty dla Internal Audit praca Polska

01.09.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Reporting packages Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations Maintain and improve accounting processes and controls Our requirements Bachelor’s degree in Accounting, Finance, or a related field Minimum of 3 years of experience

01.09.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Calculation and financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and operational excellence Requirements

01.09.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Calculation and financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and operational excellence Requirements

01.09.2026 | Pełny etat | Wrocław | Schaeffler Polska Sp. z o.o.In a manufacturing or global supply chain environment is considered as an asset Knowledge of German is a plus Knowledge in auditing and consulting is advantageous Familiarity with insolvency law is a plus Our Offer Be a part of a global company & international team with a diverse variety of backgrounds, skills

01.09.2026 | Pełny etat | Coalition TechnologiesOn campaign reports completed by other team members Providing strategic insights and analysis of trends, opportunities, and campaign performance Tracking internal to-dos, deliverables, campaign metrics, and project status updates Providing regular status reports to other teams and stakeholders Developing

31.08.2026 | 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

31.08.2026 | 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

31.08.2026 | Pełny etat | Gdańsk (Gdańsk) | 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

31.08.2026 | Pełny etat | Poznań | EPAM Systemsauditable pipelines with encryption, access control, PII sanitization, and traceability so that actions can be reviewed and auditedWork with cloud agent frameworks (e.G., AWS, GCP, Azure) at an intermediate level to design and operate solutionsIntegrate end-to-end observability using LLM-specific