Oferty dla Internal Audit praca Lublin

20.06.2026 | Pełny etat | Lublin | Starcom Sp. z o.o.In internal and external audits, including preparation of required documentation Resolution of non-standard issues and ad hoc requests from Agencies or Management Our requirements Proven experience in Bank and Cash Reconciliation or Record-to-Report processes within the organization Demonstrated strong

20.06.2026 | Pełny etat | Lublin | PwCAML Analyst with German Financial Crime Unit Miejsce pracy Lublin Your responsibilities Gaining knowledge in Financial Crime area, Observing procedures, acting in accordance with policies and guidelines, Performing research via internal and external sources, Gathering and analyzing documentation

19.06.2026 | Pełny etat | Lublin | TeamQuest Sp. z o.o.And analytics, as well as cybersecurity, bespoke software development, and robotics/automation (RPA). They provide consulting, audits, and maintenance services, delivering solutions in cloud, hybrid and on‑premise models. Operating for many years and executing projects across sectors, the company combines deep

18.06.2026 | Pełny etat | Lublin | PwCAML Analyst Financial Crime Unit Miejsce pracy Lublin Your responsibilities Gaining knowledge in Financial Crime area, Observing procedures, acting in accordance with policies and guidelines, Performing research via internal and external sources, Gathering and analyzing documentation according

16.06.2026 | Pełny etat | Lublin | TeamQuest Sp. z o.o.And analytics, as well as cybersecurity, bespoke software development, and robotics/automation (RPA). They provide consulting, audits, and maintenance services, delivering solutions in cloud, hybrid and on‑premise models. Operating for many years and executing projects across sectors, the company combines deep

13.06.2026 | Pełny etat | Lublin | PhlexglobalIntercompany reconciliations Reviewing and approving journals Cost Centre reporting and allocation Payroll review Cash management Management and development of direct reports Coordination with the FPA team Local Tax and other compliance reporting for each entity Statutory accounts preparation and annual audit

13.06.2026 | Pełny etat | Lublin | Capgemini PolskaOf tax and statutory professionals Driving process improvements, ensuring documentation and operational continuity Our requirements 6-9 years of experience in tax, statutory accounting or finance in an international environment Proven experience in team management or leadership Strong understanding

10.06.2026 | Pełny etat | Lublin | Sii Sp. z o.o.And financial records Identifying process gaps and implementing improvements to optimize revenue operations Preparing reports and analyses related to pricing, billing performance, and revenue metrics Supporting audits and compliance activities related to billing and financial processes Our requirements At least

07.06.2026 | Pełny etat | Lublin | Capgemini PolskaReporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams