Oferty dla Internal Audit praca Kraków

06.10.2026 | Pełny etat | Kraków | State StreetOf contact to internal clients on specialized audits or reviews Provide assistance and support during financial statements audits and internal control reviews Liaise with other departments to address and resolve all issues identified within a trial balance Ensure effective logging and resolution of enquiries

06.10.2026 | Pełny etat | Kraków | HSBC Service DeliveryOffers opportunities, support and rewards that will take you further. Your career opportunity Join our Payments Operations team to help process and control domestic and international payments end-to-end. You’ll ensure payments are completed accurately, on time, and in line with internal controls

06.10.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.With external tax advisors and Financial Controllers. - Facilitate process changes (CFI, new reporting schedules, new tools). - Cooperate with external team in reconciliation and other indirect tax reporting. - Ensure strong working relationship with financial controllers, business analysts, internal control

06.10.2026 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.Ensure all vendor records comply with internal controls, governance frameworks, and sanctions screening procedures - collaborate act as the primary point of contact for Procurement, Finance, and Accounts Payable to resolve vendor-related issues - improve & report build KPI dashboards, support system

01.10.2026 | Pełny etat | Kraków | CRIFPerformance and identify the need for recalibration or redevelopment. Prepare development, validation, and monitoring reports. Create and maintain model documentation compliant with internal governance and regulatory requirements. Collaborate with business stakeholders, risk experts, and technical teams

01.10.2026 | Pełny etat | Kraków | CRIFCRIF is an international group specializing in IT solutions, decisioning systems, banking software, outsourcing and consulting services. We support banks, financial institutions, insurance companies, and enterprises by delivering data-driven solutions and advanced analytics. As our team continues

01.10.2026 | Pełny etat | Kraków | CRIFCRIF is an international group specializing in IT solutions, decisioning systems, banking software, outsourcing and consulting services. We support banks, financial institutions, insurance companies, and enterprises by delivering data-driven solutions and advanced analytics. As our team continues

01.10.2026 | Pełny etat | Kraków | CRIFCRIF is an international group specializing in IT solutions, decisioning systems, banking software, outsourcing and consulting services. We support banks, financial institutions, insurance companies, and enterprises by delivering data-driven solutions and advanced analytics. As our team continues

30.09.2026 | Pełny etat | Kraków | BlackLine Sp. z o.o.And deliver the pipelines, models, and reports that our customers and internal teams rely on to make decisions worth millions of dollars - and you will do it to a high engineering bar, with modern tooling, alongside a talented team you help to grow. You will build how data flows from our transactional systems