Oferty dla Internal Audit praca Kraków

15.01.2026 | Pełny etat | Kraków | AptivLedger accounts - Assisting in and coordinating audit processes by providing and collecting requested documentation and explanations - Working fully independently - Developing and maintaining department accounting procedures and manuals (SOPs) - Assisting in special projects and activities defined

14.01.2026 | Pełny etat | Kraków | Motorola SolutionsAnd processing of journal entries* Reconciliation of accounts and responsibility for resolution of issues, in cooperation with other teams and departments as required* Review of entity Balance Sheets and P&Ls* Preparation of various internal and external reports* Helping drive standardization of accounting

14.01.2026 | Pełny etat | Kraków | AONTeam, and we are passionate about helping our colleagues and clients succeed. What the day will look like The Senior Auditor is a developing audit professional who is primarily responsible for participating in audit projects of Aon business units to evaluate the adequacy of internal controls in both

14.01.2026 | Pełny etat | Kraków | Hitachi Digital ServicesAnnual open enrollment activities (communications and reporting). - Verify 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

14.01.2026 | Pełny etat | Kraków | AgileOneProcesses - Act as a liaison between clients, internal teams, and external suppliers - Provide system support, user training, and maintain process documentation - Track contracts, timecards, extensions, and invoice approvals - Prepare regular reports and audit-ready documentation - Collaborate with internal

14.01.2026 | Pełny etat | Kraków | EPTAEnd closing processes, and collaborating closely with internal and external stakeholders. Key Responsibilities - Coordinate Programming and quarterly Forecasts processes - Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision

14.01.2026 | Pełny etat | Kraków | AptivAnd addressing improvements in the T&E process to avoid/eliminate them - Communication with internal auditors as required - Assisting with other accounting or process improvement projects and initiatives - Knowledge and information sharing with other team members and employees as required - Achieve delivery

14.01.2026 | Pełny etat | Kraków | NovocureRevenue processes that support Novocure’s mission of improving patient outcomes. This full‑time role reports to the Director, Revenue Operations - International Markets. RESPONSIBILITIES - Lead and manage centralized Revenue Operations activities, including AR, billing, cash posting, patient

14.01.2026 | Pełny etat | Kraków | Groupe SIIIn the system of record for tracking pen test activities and outcomes. - Ensure compliance with internal audit and external regulators. - Collaborate with technical teams to ensure the availability of test environments. - Communicate test results with the application team and cyber remediation utility team