Oferty dla Internal Audit praca Polska

12.06.2025 | Pełny etat | Warszawa | Michael PageBookkeepers with relevant information - Participate in annual planning, budgeting, and variance process - Working closely with auditors - Taking active participation in global systems' implementations - International renewable energy company

08.06.2025 | Pełny etat | Wrocław | VentionReporting and consolidation includes supervising acquisition processes, ensuring policies and procedures align with international regulations, and leading compliance efforts. - Audit responsibilities involve managing and supporting audit activities across all Vention entities. - Internal projects focus

08.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Arla FoodsBy facilitating and supporting a strong dialogue between external auditor and internal IT and business stakeholders. - Manage Segregation of Duties (SoD) conflicts in key financial systems through identification and driving remediation activities. - Collaborate with cross-functional teams and IT as trusted

08.06.2025 | Pełny etat | Wrocław | BNYOverview Private Equity & Credit Fund Accounting The PE&C Fund Accounting Team handles NAV calculation processes with quarterly deadlines. The funds invest in bonds, loans, and private equity funds. The team interacts with external clients and internal teams, maintaining high standards and attention

06.06.2025 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.For transaction approval and audit, - integration with accounting and risk management systems in order to automatically source current financial data, - expansion of reporting tools based on Qlik Sense technology enabling report generation for company'smanagement and regulators. The team is responsible

06.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.To timelines and budgets. 9. Conducting Security Audits - Perform internal and external audits to evaluate security practices and policies. - Develop corrective actions to address identified deficiencies. 10. Coordination of Collaboration Between Various Teams and Departments on Security Issues - Foster

06.06.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Analyze trends, and implement strategies to improve performance. - Acting as Team Leads Back-up - Supporting other team members with process knowledge and guidance - Performing ad-hoc additional tasks - Manage - coordinate the support for internal and external audits - Preparation, creation

04.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And opportunities for process enhancement - Support audits and internal reviews by providing accurate documentation and insights Requirements - Degree in Finance, Accounting, Business, or a related field - Minimum of 5 years of experience in financial operations or customer accounting - Previous leadership

04.06.2025 | Pełny etat | Błonie | HAYS POLAND Sp. z o.o.Prepare comprehensive financial analyses for capital expenditure (Capex) projects - Support the month-end closing process and related reporting activities - Participate in internal controls (SOX) and external audit procedures - Generate and analyze plant performance reports - Contribute to the forecasting