Oferty dla Internal Audit praca Polska

17.12.2025 | Pełny etat | Warszawa | CitiRequirements and adherence to audit and control policies - Continuously look for and design business-required documents to reduce the number of manual touch points to process payments - Work closely with peers and product to develop solutions that will enable the team to meet the mission statements

17.12.2025 | Pełny etat | Wrocław | PrattwhitneyIdentify and escalate risks or delays to maintain program continuity.* Support transition-related meetings, audits, and site readiness

17.12.2025 | Pełny etat | Katowice | UnileverFor the Business Unit Finance Directors and the Business Unit Finance Managers in Europe* Being the linking pin between the internal Supply Chain Financial Services team and external teams for transfer pricing specific information* Coordinate the Business Plan & Quarterly TP update processes between SCFS team

17.12.2025 | Pełny etat | Warszawa | Zimmer BiometInclude initiating qualification records within the electronic system, obtaining required documentation from the suppliers and assessment of the documentation provided. The role involves interaction with internal and external stakeholders. This role is responsible for ensuring supplier audits required

17.12.2025 | Pełny etat | Wrocław | PrattwhitneyActivities.* Manage technical data classification, documentation, and handover requirements.* Support engineering workstreams related to process validation and documentation.* Collaborate with Quality, Operations, EHS, and Supply Chain during transition activities.* Support audits, inspections, and technical

17.12.2025 | Pełny etat | Autodesk, Inc.Define service level objectives and agreements and establish audit frameworks with regular drills - Embed regulatory frameworks such as FedRamp, NIST, ISO, and GDPR into incident response policies - Track program spend and calculate return on investment for tools - Development and presentation

17.12.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Closing of books and reporting at month-end (MEC), quarter-end (QEC), and especially year-end for the designated region, leveraging advanced knowledge of processes, systems, and tools. - Manage and coordinate support for internal and external audits, as well as provide operational assistance during audits

17.12.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Responding to inquiries from internal and external suppliers. - Supporting internal and external audits. - Managing vendor accounts and performing balance reconciliations, identifying opportunities to clear open items. - Accurate and timely execution of activities related to period-end closing. - Analyzing

16.12.2025 | Pełny etat | Kraków | PwC PolskaAnd stakeholder communication with a focus on meeting SLA targets. - Collaborate with external payroll providers and internal cross‑border teams; expedite and remediate issues with clear root‑cause analysis. - Drive process improvements and automation initiatives. Apply if you have - 7+ years of hands‑on payroll