Oferty dla Internal Audit praca Polska

28.01.2026 | Pełny etat | Wrocław | Michael PageManage the end-to-end Record to Report (RTR) process, ensuring accurate and timely reporting. - Supervise activities related to e.g. intercompany, fixed assets, reporting, account reconciliation, MEC, internal - external audit, process compliance. - Ensure compliance with internal controls

27.01.2026 | Pełny etat | | | Michael PageTeam, including preparation of group CbC reports and assessment of transfer pricing risks. - Act as a regional contact for routine transfer pricing matters and support tax process reviews, system testing, and tax risk assessments. - Assist in managing tax audits and transfer pricing controversies

25.01.2026 | Pełny etat | Warszawa | Michael PageMaintain strong internal controls and financial risk management; perform balance sheet reviews and analytical controls (e.g., flux/variance analysis). - Execute and evidence assigned SOX controls in partnership with Internal Controls, ensuring audit readiness and consistent control design. - Act as the key

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