Oferty dla Internal Audit praca Polska

12.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Control will directly impact the financial stability and success of a major international player. We are looking for an independent, goal-oriented professional with a strong grasp of complex business processes to take ownership of credit management activities . What we expect - fluency in Finnish

03.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael Pageinternational environment

02.12.2025 | Pełny etat | Poznań | Michael PageEnvironment and international collaboration

09.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Entities - coordinating month-end closing and reporting - drive the performance of one or several legal entities and responsible that these fulfills all the regulatory and internal requirement relative - close cooperation with Finance Manager of the legal entity - manage and motivate Record to Report team

09.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Tasks - responsibility for tax reporting - following and updating tax-related policies and guidelines - supporting responsible departments and any local business stakeholders in any tax-related issues - design of internal controls referring to tax risks (i.a. split payment, VAT codes on the posted

09.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.In relation to J/SOX and Int/Ext audits - in charge to organize a training & knowledge library, maintaining up-to-date - develop dashboards for management overview and monitoring key performance indicators - support cross-functional projects, representing the Credit function and contributing for a successful

09.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.The external audit of the legal entities - coordinating month-end/year-end closing and reporting - close cooperation with Finance Manager of the legal entity - drive standardization and continuous improvement - responsible for area of internal controls - responsible for group reporting (IFRS, central bank

09.01.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Memos, and self-billing documents. - Ensure compliance with validation rules for pricing, contract terms, and service breakdowns. - Oversee SAP data maintenance (e.g., condition records, customer master data). - Support internal audits and prepare documentation for compliance reviews. Reporting

09.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Intelligence from open-source, commercial, and internal sources. - Correlate threat intelligence with security events to enhance incident response. - Stay current with emerging threats, vulnerabilities, and attack vectors relevant to the organization. - Develop and maintain comprehensive incident response