Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Kraków | AptivAnd addressing improvements in the T&E process to avoid/eliminate them - Communication with internal auditors as required - Assisting with other accounting or process improvement projects and initiatives - Knowledge and information sharing with other team members and employees as required - Achieve delivery

14.01.2026 | Pełny etat | Warszawa | BNP Paribas CIBA leading international banking institution is seeking an AML/KYI Senior Specialist in Warsaw, Poland. This mid-senior level role involves conducting AML Investor account reviews, participating in audits, and collaborating with stakeholders to ensure compliance with regulations. Candidates should

14.01.2026 | Pełny etat, Praktyka | Łódź | KPMG PolandPraktyki - Junior Consultant - IT Audit and Assurance We are looking for motivated students or recent graduates who wish to develop skills in IT audit, information technology risk management, IT business process analysis, and working with large data sets. This role provides hands‑on experience

14.01.2026 | Pełny etat | Wrocław | SurferIn between- and keep raising the bar. - Owning clean, reliable tracking and attribution - events, consent, data flow - and working closely with developers to keep signals strong. - Growing our marketing database in a healthy, scalable, and compliant way. - Auditing and scaling paid campaigns across Meta

14.01.2026 | Pełny etat | MQ Referrals OnlyFor the planning, execution and collection of responses from senior management to bank and internal auditors. The second component is the successful delivery of complex projects focused on enhancing our Anti-Money Laundering (AML) and Sanctions processes and controls. You will work with some of the world's most

14.01.2026 | Pełny etat | PearsonRegion and Poland - Validate and approve pay cycles, ensuring adherence to defined thresholds and internal controls. - Perform deep-dive audits and reconcile payroll accounts in collaboration with Finance. - Manage and resolve complex payroll issues and employee escalations with professionalism

14.01.2026 | Pełny etat | Warszawa | Link GroupLiaising with auditors, and supporting close processes. Proficiency in Dynamics BC and a strong understanding of IFRS is preferred. This role offers a chance to deepen your accounting expertise in a dynamic environment. #J-18808-Ljbffr

14.01.2026 | Pełny etat | Kraków | NovocureRevenue processes that support Novocure’s mission of improving patient outcomes. This full‑time role reports to the Director, Revenue Operations - International Markets. RESPONSIBILITIES - Lead and manage centralized Revenue Operations activities, including AR, billing, cash posting, patient

14.01.2026 | Pełny etat | Szczecin | Autodoc GroupLifecycle processes (onboarding, offboarding, contract management, job changes, employee data updates), ensuring accuracy, compliance, and a best-in-class employee experience. - Act as the HR systems authority, driving improvements, audits, and strategic use of Workday to enhance data integrity, reporting