Oferty dla Auditor praca Polska

01.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Ness SolutionSię językiem angielskim (C1) Kwalifikacje Senior minimum 2-3 lata doświadczenia w projektowaniu systemów bezpieczeństwa danych i analizy zagrożeń Mile widziane certyfikaty IBM Certified Security Architect lub równoważne (CISSP, CISM, ISO Lead Auditor) Dodatkowy atut doświadczenie w sektorach regulowanych

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

27.11.2025 | Pełny etat | Wrocław | Michael PageConduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements

27.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDbałość o realizację wewnętrznych KPI i SLA działu audytu (np. follow-up MAPs, zamykanie dokumentacji). - Wsparcie w testach SOX, w razie potrzeby. - Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze

07.02.2026 | Pełny etat | Arrow Electronics, Inc.Test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in cross-functional teams on accounting/finance special

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport testing, documentation, and reporting within AuditBoard - Participate in process walkthroughs with Finance and IT teams - Coordinate evidence requests and ensure timely, complete submissions - Assist external auditors during interim and year‑end audit procedures - Join a team that is building

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within

27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport testing and reporting activities in AuditBoard. Partner With Global Stakeholders - Join process walkthroughs with Finance and IT teams. - Coordinate evidence requests and ensure timely responses. - Support external auditors during interim and year‑end testing cycles. - Join a team that's building

06.03.2026 | Pełny etat | Kraków | ManpowerGroup Sp. z o.o.Service partners, supporting accurate financial data delivery for tax and statutory compliance in a dynamic, international environment. Responsibilities - Verifying the correct accounting treatment of business transactions. - Supporting external audits, liaising with auditors and coordinating audit