Oferty dla Internal Audit praca Mazowieckie Województwo

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

01.07.2025 | Pełny etat | Warszawa | Michael PageWith IT leadership. Stakeholder Collaboration & CommunicationServe as a liaison between business and IT. Deliver training, lead meetings, and provide executive-level updates on project progress. Compliance & Regulatory SupportEnsure compliance with regulations and internal standards. Support audits and inspections

01.07.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Branch - from compliance with national regulations to meeting the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit. What we expect - Experience in accounting, incl. international/European groups - Experience in a position with overall

20.06.2025 | Pełny etat | Warszawa | Michael PageMake sure all financial transactions are entered correctly into the accounting system on a daily basis. - Follow the company's internal rules and processes to keep financial records safe and reliable. - Prepare and record journal entries to reflect the company's financial activity accurately

20.06.2025 | Pełny etat | Warszawa | Michael PageReconciliations and monitor clearing accounts to ensure timely resolution of open items. - Lead the monthly close process for relevant accounts, ensuring accuracy and timeliness. - Support internal and external audits by preparing financial data, answering queries, and ensuring documentation is complete

30.06.2025 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Documentation has been submitted by the company on timely manner, - Managing finance and tax projects with external advisors, - Close cooperation with Management Boards, Group controller - Finance team, other departments from the Capital group (House of HR), - Handling of internal and external audits

16.06.2025 | Pełny etat | Warszawa | Michael PageSetup improvements - Assist clients during statutory audits & tax inspections - For our client, an international company providing accounting and payroll services, we are looking for candidates for the position of Accounting Manager. The employed person will be responsible for managing a 5-person team

15.06.2025 | Pełny etat | Warszawa | Michael PageOf financial processes - Providing day-to-day financial and analytical support to internal stakeholders - For our client - a rapidly growing company in the commercial real estate sector, we are looking for candidates for the position of Financial Controller. The employed person will be responsible

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