Oferty dla Auditor praca Polska

17.02.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oEnvironment. Your responsibilities Support the assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal/external auditors. Test critical cloud applications SOC reports required for reporting and

13.02.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Of passing these successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s

02.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Your tasks - Responsible for Group reporting according to US GAAP, - Responsible for Statutory reporting according to German GAAP, - Direct liaise with financial auditors from BIG 4 for entities located in Germany and Switzerland, - Provide data to the external partners regarding statutory financial

02.02.2026 | Pełny etat | Radom | Randstad Polska Sp. z o.o.According to local and Group GAAP, - contact person for external and internal auditors for finance topics, - Responsibility for interface with insurance broker regarding local (non-HR) insurances, such as - Building insurance, - Insurance of content, etc

29.01.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.These successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s requirements

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up

01.01.2012 | Pełny etat | Poznań | Hays PolandDla naszego Klienta - międzynarodowej firmy z branży finansowej poszukujemy Kandydatów na stanowisko Senior Auditor. Wymagania - wykształcenie wyższe kierunkowe magisterskie, tj. ekonomiczne - co najmniej 3-letnie doświadczenie w badaniu sprawozdań finansowych - co najmniej 4-letnie doświadczenie

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandWith all internal and external auditors as applicable; - Ensure the use of all technology solutions implemented to support the General Ledger process duties, are maximized; - Support continuous improvement initiatives and ad hoc projects. Requirements - Minimum of 4 years Accounting and/or Controlling

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAssets and depreciation calculation, • Reconciling balance sheet accounts, including bank accounts, reserves, • Cost controlling, • Preparation of VAT declarations, • Cooperation with the external auditor, including responsibility for financial year closing and preparation of documentation for inspection