Oferty dla Internal Audit praca Polska

10.02.2026 | Pełny etat | Gdynia | B2B.NET S.A.Underway and part of a larger Program. The role requires a profile who has substantial experience in managing review/audit of application security and/or user access rights. In this role, you will be key in onboarding and collaborating with stakeholders from both Business and IT to ensure that the newly

08.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Test, and remediate potential risk areas and support the maintenance of the internal controls environment. - Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. - Participate in cross-functional teams on accounting/finance

07.02.2026 | Pełny etat | Arrow Electronics, Inc.Test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in cross-functional teams on accounting/finance special

07.02.2026 | Pełny etat | Arrow Electronics, Inc.HGB) Provide relevant information and documentation to support internal and external audits. Contribute to budgeting and forecasting processes, including coordination with key stakeholders. Conduct ad-hoc analyses and business reviews to enable data-driven decision-making. Create and optimize

07.02.2026 | Pełny etat | Arrow Electronics, Inc.For Arrow EMEA companies Corporate income tax calculations and reporting Prepare and be responsible for all necessary internal reporting required within Europe and to US head office Statutory/Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and Sales List Reporting

29.01.2026 | Pełny etat | Bielsko-Biała | Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-BiałejZAKRES OBOWIĄZKÓW Support & maintain a centralized process for access management (provisioning, job role change, termination, user access review, and SOD in a global, multi-system environment Works in close contact with other IT functions, system business owners, and Internal Audit to ensure

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate