Oferty dla Internal Audit praca Polska

02.07.2025 | Pełny etat | Wrocław | CluePointsPersonal growth plans, and career paths to explore new opportunities. You’ll work with a fast-growing, multi-disciplinary and international team representing over 20 different nationalities, in an English-speaking working environment. You’ll have a challenging and rewarding job in an ambitious and fast

02.07.2025 | Pełny etat | Kraków | CluePointsPersonal growth plans, and career paths to explore new opportunities. You’ll work with a fast-growing, multi-disciplinary and international team representing over 20 different nationalities, in an English-speaking working environment. You’ll have a challenging and rewarding job in an ambitious and fast

02.07.2025 | Pełny etat | Wysokie Mazowieckie | BoxObjectives for order management systems. Configure Avalara to meet multi-jurisdictional tax compliance and deliver audit-ready financial reports. Implement automated reconciliation processes to ensure data integrity and accurate financial reporting. Manage system incidents and provide timely resolution

02.07.2025 | Pełny etat | Arrow Electronics, Inc.Necessary accruals and prepayments activities Prepare and be responsible for all necessary internal reporting required within Europe and to US head office Facilities and restructuring accounting and control Carry out relevant Sarbanes Oxley controls Hedging and Revaluation Headcount reporting, control

02.07.2025 | Pełny etat | CluePointsPersonal growth plans, and career paths to explore new opportunities. You’ll work with a fast-growing, multi-disciplinary and international team representing over 20 different nationalities, in an English-speaking working environment. You’ll have a challenging and rewarding job in an ambitious and fast

02.07.2025 | Pełny etat | Warszawa | Michael PageSetup improvements - Assist clients during statutory audits & tax inspections - For our client, an international company providing accounting and payroll services, we are looking for candidates for the position of Accounting Manager. The employed person will be responsible for managing a 5-person team

02.07.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.To fund launches, audits, and regulatory compliance. Key Responsibilities - Lead the preparation and review of consolidated financial reports for Private Credit funds on a monthly and quarterly basis, ensuring compliance with internal policies and relevant accounting standards. - Oversee the valuation

01.07.2025 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.ISO/IEC 27001 Lead Implementer - Lead Auditor CISSP, CISM, CRISC, CRO (mile widziane) GSEC lub inne potwierdzające znajomość technik bezpieczeństwa i analizy zagrożeń Narzędzia i technologie SIEM Splunk, QRadar, Elastic EDR/XDR SentinelOne, CrowdStrike ITSM/GRC JIRA, ServiceNow, RSA Archer

01.07.2025 | Pełny etat | Wysokie Mazowieckie | SIXParticularly with regard to change and incident management. Act as interface between SECB IT Application IT Managers, SECB department heads, Software Vendors and SIX central IT to ensure seamless IT operations. Act as the contact person for Internal Audit, auditors and other supervisory bodies in the context