Oferty dla Internal Audit praca Mazowieckie Województwo

12.06.2025 | Pełny etat | Warszawa | Michael PageBookkeepers with relevant information - Participate in annual planning, budgeting, and variance process - Working closely with auditors - Taking active participation in global systems' implementations - International renewable energy company

09.06.2025 | Pełny etat | Warszawa | instinctools EE LabsCollaborate on designing and implementing key metrics and dashboards. - Conduct regular data audits and define their scope. - Support onboarding of new data sources and evaluate business rules around data. - Work alongside engineering teams to ensure successful data integration. Our expectations of the ideal

08.06.2025 | Pełny etat | Warszawa | instinctools EE LabsAnd federal agencies, rely on our Client’s proven platform and services. The Project (GRC Platform) involves leading the development of a governance, risk, and compliance (GRC) platform that enables risk assessment, policy management, control violation tracking, and compliance reporting to internal

06.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.To timelines and budgets. 9. Conducting Security Audits - Perform internal and external audits to evaluate security practices and policies. - Develop corrective actions to address identified deficiencies. 10. Coordination of Collaboration Between Various Teams and Departments on Security Issues - Foster

04.06.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And opportunities for process enhancement - Support audits and internal reviews by providing accurate documentation and insights Requirements - Degree in Finance, Accounting, Business, or a related field - Minimum of 5 years of experience in financial operations or customer accounting - Previous leadership

04.06.2025 | Pełny etat | Błonie | HAYS POLAND Sp. z o.o.Prepare comprehensive financial analyses for capital expenditure (Capex) projects - Support the month-end closing process and related reporting activities - Participate in internal controls (SOX) and external audit procedures - Generate and analyze plant performance reports - Contribute to the forecasting

03.06.2025 | Pełny etat | Warszawa | Michael PageSupport planning and conducting internal audits. - Monitor and evaluate compliance with Polish and EU regulations, identify areas for improvement - Monitor legal and regulatory developments - Analyze audit results and prepare possible enchantments of internal control processes and risk management

23.05.2025 | Pełny etat | Warszawa | Michael PageAccounting for the variety of cross functional projects ▪ Ensure proper documentation of all reconciliations for internal & external audits ▪ Liaise effectively other accounting teams and other stakeholders including tax, treasury, legal, finance, internal audit, HR and corporate accounting ▪ Ensure SOX

20.05.2025 | Pełny etat | Warszawa | Michael PageEnd, supporting accurate financial reporting. - Provide documentation and assistance during internal and external audit processes. - Take part in ad hoc assignments and cross-functional projects to support broader finance goals. - Proactively assess existing workflows and suggest practical