Oferty dla Internal Audit praca Polska

14.02.2026 | Pełny etat | Wysokie Mazowieckie | DeloittePurpose is to transform information surfaced through investigation about markets, sectors, and clients into actionable and decision-relevant insights for internal and external audiences. Our mission is to undertake automation and analysis to develop compelling and forward-looking perspectives that allow

14.02.2026 | Pełny etat | Łódź | emagineTemplates and GL mapping across all entities. Design and enforce reconciliation logic, coverage, and accountability. Coordinate cutover and balances strategy, ensuring readiness and fallback plans. Establish governance, maintain decision logs, and drive compliance and risk controls in line with audit

14.02.2026 | Pełny etat | Wysokie Mazowieckie | CitigroupOf escalation for staff members, management and internal/external clients Escalate control gaps and issues to senior management as needed Identify control gaps during settlement cycle and implements appropriate solutions to mitigate any risk or control losses Analyze data to identify control deficiencies

14.02.2026 | Pół etatu | Wysokie Mazowieckie | AutobidmasterWith current accounting and tax regulations, Supervision of the correctness of tax settlements (CIT, VAT, WHT) and representation of the Company before external authorities, Optimizing the efficiency of accounting processes and running internal projects to improve financial processes, Partnering with budget

14.02.2026 | Pełny etat | Wysokie Mazowieckie | Link GroupResponsibilities Recording, reviewing, and validating financial data in the general ledger. Assuring the accuracy and completeness of all transactions, ledgers, and financial statements. Reconciling general ledger accounts on a monthly basis. Preparing internal and external financial reports

14.02.2026 | Pełny etat | Wysokie Mazowieckie | 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, Google

14.02.2026 | Pełny etat | Wrocław | Schaeffler Polska Sp. z o.o.Activities Managing and coordinating of full ICS Cycle for AR department Continuous identifying of opportunities to streamline reporting processes and improving data visualization Acting as main point of contact for external and internal auditors Your Qualifications Completed studies in economics with major

14.02.2026 | Pełny etat | Wysokie Mazowieckie | TylkoOur Accounting team and take full ownership of day-to-day accounting operations and tax compliance, working closely with internal stakeholders and external partners. About the Accounting Team The Accounting Team ensures that the company’s books are accurate, compliant, and transparent. We

14.02.2026 | Pełny etat | Wysokie Mazowieckie | CitigroupFor keeping the Service Level Agreement provisions, deadlines and reporting Relationship management with internal clients located in NAM, Europe and Asia regions Leading meetings and teleconferences concerning the process and team Supporting team members in terms of current issues resolving Assistance