Oferty dla Internal Audit praca Polska

31.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePartners and management to validate transactions and ensure completeness. - Research, resolve, and document variances identified during reconciliation. - Prepare month-end journal entries and related analyses. - Support month-end and quarter-end close activities. - Assist in auditing ledger account

13.02.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Plant Manager with a technical heart to lead the plant. This is not a desk job. We need a leader with a "wide brain"- someone who takes full ownership ("this is mine"), sees the positive in challenges, you will be the face of the plant intern as well to customers and ensuring operational excellence

13.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Agreements. - Review and validate export documentation (licenses, invoices, shipping docs). - Perform export compliance screenings and risk analysis. - Liaise with internal stakeholders and external authorities to resolve issues. - Support audits and continuous improvements to export control processes

13.02.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Of passing these successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s

11.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.IGA) across all SAP business applications. It is crucial for protecting SAP system integrity and confidentiality, aligning with both internal policies and external regulations, and integrating Identity and Access Management processes and teams. Key Responsibilities - Manage SAP GRC Access Control

11.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Clarifying document flow blockages and resolving system discrepancies - providing suppliers and business units with information on payment status - posting reserves and verifying account balances at the end of the month - reporting process errors, supporting audits, and testing systems

11.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.The client provides global auditing services Basic information Location 100% remote Rate open Type of employment B2B contract Duration until the end of March 2027 - extensions Recruitment process 2 stages English B2+ Luxmed, MultiSport, equipment provided by the client The scope of work

11.02.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Processes (discounts, rebates, and claims) to guarantee full audit readiness and adherence to internal and external standards

23.12.2025 | Pełny etat | | | Michael PageRequests and tax/statutory audits. - Ensure on‑time statutory and direct tax filings and internal/external reporting (incl. monthly close). - Manage the COE team (supervisor, seniors, staff) for statutory and tax matters. - Secure accurate data and coordinate final reviews of direct tax returns