Oferty dla Internal Audit praca Polska

16.01.2026 | Pełny etat | Kraków | HSBC Service Delivery Sp. z o.o.Senior Data Risk and Control Manager (Data Integrity) Miejsce pracy Kraków Your responsibilities Act as a trusted advisor to senior management, supporting operational risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making

15.01.2026 | Pełny etat | Lublin | FOTCPlaybooks for phishing/BEC/stolen sessions/OAuth abuse. Compliance & eDiscovery Google Vault (retention, hold, eDiscovery), legal holds, audits (Admin SDK Reports API), preparation of evidence for SOC 2/ISO/PCI/NIS2. Endpoint & Browsers Google Endpoint Management (Android/iOS/Windows/macOS), Chrome

15.01.2026 | Pełny etat | Katowice | Capgemini PolskaFor cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions are not only innovative but also

15.01.2026 | Pełny etat | Opole | Capgemini PolskaFor cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions are not only innovative but also

15.01.2026 | Pełny etat | Wrocław | airSlate& Compliance Program ensures that airSlate meets its security and regulatory obligations across the company. Our work includes preparing for SOC 2 and HIPAA audits, maintaining internal security policies and documentation, supporting the compliance management platform and product Trust Centers, managing our

15.01.2026 | Pełny etat | Wysokie Mazowieckie | Capgemini PolskaThat solutions embed controls for cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor Microsoft Agentic AI platform components to meet specific domain, regulatory, or technical requirements, ensuring that solutions

15.01.2026 | Pełny etat | Lublin | Capgemini PolskaExperiences - whether driving a car, crossing borders safely in Europe, or receiving a shipment from your favorite brand. We are a diverse and stable company, collaborating with international clients across the Automotive, Retail, Manufacturing, Energy, Life Sciences, Logistics, Transport, and Public Services

15.01.2026 | Pełny etat | Katowice | Hire RightAnd approval workflows; work with engineering teams to ensure integration follows best practices. Drive access review strategy and validate compliance with internal policies and external frameworks (e.G., SOC 2, SOX, NIST). Serve as a liaison between technical teams and auditors for identity-related control

15.01.2026 | Pełny etat | Kraków | EuroclearTo Euroclear’s competitiveness by delivering reliable and sustainable IT solutions for the financial securities markets. Our teams deliver new IT solutions and improve existing applications for both our internal and external clients. We deploy changes into the production environment in a controlled