Oferty dla Internal Audit praca Polska

28.01.2026 | Pełny etat | Warszawa | XTB S.A.On the development of our employees, giving them opportunities to gain knowledge and skills in various fields, as well as offering a number of training and development programs. If you are looking for challenges and want to gain valuable experience in an international business environment, XTB is the right place

28.01.2026 | Pełny etat | Warszawa | Publicis Production EMEA HubSegmentation, and personalization methodologies. Collaborate with creative and technical teams on campaigns. Conduct audits to ensure quality across automation workflows. Integration and Data Management Manage technical integration with CRM systems and data sources. Set up data models and segmentation

28.01.2026 | Pełny etat | Kraków | Capgemini PolskaPractices and DevSecOps best practices. Evaluate and implement DevSecOps tools and technologies. Mentor and train teams on DevSecOps principles and secure development. Support audits and compliance initiatives Our requirements 5 years of experience in DevOps, DevSecOps, or related roles. Strong knowledge

28.01.2026 | Pełny etat | Gdynia | B2B.NET S.A.Logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the Payroll-to-Finance Process Owner for business-as-usual (BAU) operations Our requirements Strong accounting

28.01.2026 | Pełny etat | Warszawa | B2B.NET S.A.And traffic analysis skills Fluent English Optional Experience with micro segmentation - network segmentation projects Knowledge of security monitoring, logging, and auditing

28.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Lyreco AdvantageRegular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations for senior leadership Advisory Role in Projects • Support business and IT teams to integrate privacy requirements in all projects • Review third-party agreements and ensure adequate contractual

28.01.2026 | Pełny etat | Kraków | EuroclearOptimization, QA). DAX Power BI - solid experience building robust, maintainable models/reports. Python - medium (ETL scripts, data validation, automation). Tooling Azure DevOps/TFS, ServiceNow, release/change processes; confident with audit/compliance. Business analysis requirements, UAT support, data

28.01.2026 | Pełny etat | Warszawa | KMD Poland Sp. z o.o.Azure Database Administrator Miejsce pracy Warszawa Technologies we use Expected PostgreSQL Microsoft SQL Server Azure SQL About the project PostgreSQL MicrosoftSQL AzureDatabase SQL T-SQL SSMS AzureRBAC pgAdmin Are you ready to join our international team as a Azure Database Administrator? We

28.01.2026 | Pełny etat | Warszawa | CBRE Business Services Organisation Sp. z o.o.Solutions. The position requires a strong command of both the regulatory landscape and the internal control environment, particularly in relation to financial controls and IT general controls (ITGCs). A successful candidate will bring hands-on experience with SOX and SOC audits, and the ability to assess