Oferty dla Internal Audit praca Polska

11.12.2025 | Pełny etat | Warszawa | CitiOn a solution - Design and analyze moderately complex reports, in coordination with standards set by direct leadership - Assist with control activities, and the launch of new products and services - Ensure processes adhere to audit and control policies - Appropriately assess risk when business decisions

11.12.2025 | Pełny etat | Warszawa | Damco Spain SLSupport the reconciliation of indirect tax accounts - Assist in responding to queries from tax authorities, internal stakeholders, and external auditors - Maintain tax documentation and support data archiving processes - Help monitor changes in indirect tax legislation and compliance requirements

11.12.2025 | Pełny etat | Katowice | Rockwell AutomationStandards, monitoring supplier performance, and developing auditing schedules. This role offers a hybrid work model and various benefits aimed at professional development and employee well-being. #J-18808-Ljbffr

11.12.2025 | Pełny etat | Kraków | Hitachi Consulting formerly Information Management GroupVerify benefit invoices for accuracy before payment submission. - Ensure compliance with internal policies and local labor laws. - Generate reports for audit purposes. - Monitor payroll deadlines and prevent post‑deadline adjustments. - Prepare reports on absence trends, PTO accrual, time tracking

11.12.2025 | Pełny etat | Lublin | Rsb AcLearned. - Identify and elevate quality risks; stop production or development when required. - Conduct audits and support functional safety activities as requested by OEMs. - Deploy quality tools, train project teams, and ensure timely APQP implementation. - Report adherence to methodologies and drive

11.12.2025 | Pełny etat | Kraków | PerkinElmerA global science and technology company in Kraków is looking for a financial professional to support monthly, quarterly, and annual close processes. The role entails ensuring compliance with accounting standards and liaising with auditors. The ideal candidate will have a solid understanding of GAAP

11.12.2025 | Pełny etat | Warszawa | BNP Paribas CIBDepartment’s Fusion Center team in Poland you will play a key role in the evolution and strategy of CyberSOC services. Your responsibilities include conducting market studies, managing vendor relationships, steering tender processes, and contributing to CyberSOC framework development and audit campaigns

11.12.2025 | Pełny etat | Warszawa | Levi Strauss & Co.Environment. This role supports the facilities team, coordinates maintenance schedules, handles vendor relationships, and ensures all building systems and equipment operate smoothly. Key Responsibilities - Coordinate with external vendors and internal partners (Real Estate, IT, etc.) for routine maintenance

11.12.2025 | Pełny etat | Warszawa | Citibank Switzerland AGStrict adherence to procedural requirements, audit guidelines, and control policies, participating actively in compliance activities.* Proactively identify and design business process improvements to reduce manual touch points and collaborate with peers and product teams on solution development