Praca internal audit Wrocław. Znaleziono 578 ofert pracy.

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

IT Administrator Wrocław Kraków

Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... the continuous improvement of our internal IT environment. You will manage ... processes, access management, automation, audits and operational security controls. We ... additional advantage. Familiarity with audit, compliance, or security frameworks such ...

Internal Audit Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

Internal Audit Manager Miejsce pracy: Wrocław Rekrutujemy ...

Full Stack Developer with Python and React

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... strong focus on scalable internal platforms, workflow automation, integrations, and ... platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace: work from ...

Platform Engineer

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... migration, we are reimagining the internal developer platform as a product ... infrastructure tools, but also building internal platforms and tools on top ... event driven platforms Exposure to internal developer platforms treated as product ...

AI Enablement Lead

Travelplanet.pl SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ... tools, benchmarking them against real internal workflows rather than vendor hype. ...

Internal Communications Strategy Lead

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... control mechanisms Ensure compliance with audit, risk and data privacy requirements ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Middle Information Security Access Specialist

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... measures by conducting regular access audits for compliance with PCI DSS ... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... offsite). Learning culture with internal courses growth programs. Our culture & ...

SAP Authorization Lead Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Internal Communications Strategy Lead

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Contracting Specialist

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... Strategize with senior CLPs and internal business clients prior to client ... our business Participate in developing internal guidelines, toolkits, and packaged knowledge ... in applying to a posted internal position outside of their home ...

Senior Data Architect Azure Data Platform

BILLENNIUM SPÓŁKA AKCYJNA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... compliance, and collaboration in audit-sensitive environments. Key Responsibilities Define ... skills Understanding of audit, compliance, and control-driven environments ... access reviews Compliance and audit processes (SOC reports, financial controls) ...

Senior Network Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 14 dni temu

... separation, policy checks, rollback, and audit evidenceStrong firewall background, especially with ... regulated environments with change management, audit, and compliance requirementsStrong documentation and ...

Senior Network Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 14 dni temu

... , rollback scenarios, and audit evidence for infrastructure changesWork with ... policy checks, rollback, and audit evidenceStrong firewall background, especially with ... environments with change management, audit, and compliance requirementsAbility to work ...

Governance Risk and Compliance Expert

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... list (or direct industry equivalents): Audit & Security: CISA, CISM, GSNA, GCCC, ... logs, review SIEM exports, and audit data retention schemes to ensure ... privacy inquiries, complaints, and external audit cooperations. Design, implement, and deliver ...

Senior Business Analyst with Content Automation

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... data validation, version control, and audit readiness Drive continuous improvement of ... Understanding of data governance and audit requirements What We Offer: Vacation ... a wide catalog of diverse internal training Flexible workplace: work from ...

GRC Dora Compliance Lead

DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... Management Frameworks ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures ...