Oferty dla Internal Audit praca Polska

12.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Stage of the issue lifecycle. Collaborating with finance, IT, and change teams to plan deployments and solution testing. Collecting and documenting evidence of data quality issue closure and preparing materials for auditors and stakeholders. Status reporting, risk identification, and recommending

12.01.2026 | Pełny etat | Bielsko-Biała | SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O OApproach to measure and report the financial and operational impact of implemented changes. Compliance, Risk & Control - Ensure compliance with policies, procedures, internal controls, and audit requirements. - Identify, assess, and mitigate operational and compliance risks; report breaches and manage

12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.ointernal control functions on a regular basis to ensure the security, compliance, and privacy of the organization's data. The candidate will work closely with stakeholders across regions and functions to support audit readiness, and risk mitigation, ensuring a consistent and effective SOX controls

12.01.2026 | Pełny etat | Gdańsk (Gdańsk) | thyssenkrupp Group Services GdańskAnd ABAP (BAdIs) to support business needs. Drive change requests from concept to delivery, keeping documentation clear and up to date. Ensure compliance with internal standards and provide hands-on support during go-live activities. Collaborate closely with SAP Basis and audit teams to keep

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

12.01.2026 | Pełny etat | Wrocław | Michael PageWill have real influence over how the center is designed, how it operates, and how it grows, while working closely with international stakeholders

12.01.2026 | Pełny etat | Warszawa | Michael PageOverseeing the financial reporting (internal and external) - Overseeing the financial preparation and closing for accounts, ensuring smooth reporting. - Supporting the CEO in evaluating capital expenditure (CAPEX). - Establishing and supervising the budget and analyzing variances against actual

12.01.2026 | Pełny etat | Warszawa | Michael PageIn Poland and ambitious expansion plans across CEE - we are looking for a Finance Manager to lead the financial agenda for Poland and the is a key business-partnering role, embedded in the local management team and closely connected to the Group HQ and international investors. You will support

12.01.2026 | Pełny etat | | | Michael PageProcesses, including external auditor requests, interactions with local authorities, and statutory financial statement and tax audits. - Ensure accurate and timely completion of annual income tax returns by providing reliable data and coordinating the review and finalization with external tax service