Oferty dla Internal Audit praca Polska

19.01.2026 | Pełny etat | Wysokie Mazowieckie | DevireAcross multiple jurisdictions; Supporting non-UK tax return processes in cooperation with internal stakeholders and external advisors; Analysis of corporate tax provisions for consolidated group financial statements; Preparation of tax disclosure notes and handling auditor queries; Support in maintaining

19.01.2026 | Pełny etat | Kraków | Capgemini PolskaAnd deliver tangible position requires a deep understanding of Microsoft’s approach to AI-enabled delivery, ensuring that solutions embed controls for cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients on how to tailor

19.01.2026 | Pełny etat | Bielsko-Biała | CSHARKTo optimize. Manage dependencies with external systems (watchlists, screening, sanctions feeds, data enrichment, client data ingestion). Create or update product documentation, user guides, runbooks, and support internal teams (sales, services, support). Stay current on AML regulations, typologies and trends

19.01.2026 | Pełny etat | Wysokie Mazowieckie | CycladStatistical and regulatory reporting for assigned entities Support year-end close, prepare draft financial statements and provide audit documentation Coordinate with external auditors, tax advisors and internal tax/legal teams Handle prepayments, accruals, payroll postings and related reconciliations Manage

19.01.2026 | Pełny etat | Wysokie Mazowieckie | AccentureOnline, SharePoint Online, Teams, and OneDrive for Business. Configure and manage user accounts, permissions, and licenses. Implement security measures to protect sensitive data and ensure compliance with organizational policies and industry standards. Perform regular system audits and generate reports

19.01.2026 | 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

19.01.2026 | Pełny etat | Kraków | EPAM SystemsAnd monitoring/audit workflows to ensure data accuracy, reliability, and transparency across the platform. The client is a leading global investment firm specializing in real estate, private equity, and asset management. This is a fully remote position, offering you the flexibility to work from anywhere

19.01.2026 | Pełny etat | Kraków | Movate Spółka z o.o.Reports, and executive summaries. ● Stakeholder Management Act as a central point of coordination between engineering, product, and business stakeholders. Facilitate operational reviews, runbooks, and readiness activities. Support audits, compliance reviews, and risk management initiatives. Required

19.01.2026 | Pełny etat | Kraków | KingfisherOf monthly financial reports Preparation of reports for the needs of various stakeholders End to end month-end closing process Qualifications Over 3 years of proven experience in financial analysis, controlling, audit or similar related finance function Excellent written and spoken English Excellent