Oferty dla Internal Audit praca Warszawa Powiat

22.09.2026 | Pełny etat | Warszawa | Michael PageRegarding financial and logistics processes - Support internal, external, and annual financial audits - Ensure timely period-end closing activities in line with group policies and reporting calendars - Prepare regular financial reports and analyses to support business needs - Identify opportunities

25.09.2026 | Pełny etat | Warszawa | T-Mobile PolskaProfessional Certyfikacje branżowe - CompTIA Security+ - CISSP - CISM - CISA - ISO 27001 Lead Auditor

14.09.2026 | Pełny etat | Warszawa | Michael PageOf CIT and deferred tax, including accounting treatment and reporting. - Prepare supporting schedules and documentation for financial statements, tax filings, and audits. - Act as a key contact for internal and external auditors, coordinating requests and providing explanations and supporting

24.09.2026 | Pełny etat | Warszawa | JTI Polska Sp. z o.o.Position - Lead the customs governance function in Poland and implement the Customs strategy in line with company policies and procedures - Oversee customs compliance and ensure ongoing adherence to local customs regulations, company procedures and internal controls - Provide internal customs

11.09.2026 | Pełny etat | Warszawa | Michael PageIs an international investment platform operating within the commercial real estate sector. The company manages investment and development projects across multiple European markets, working closely with leading capital partners and financial institutions. We are currently seeking a Finance Manager to oversee

18.09.2026 | Pełny etat | Warszawa | JTI GBS Poland sp. z o.o.Own statutory reporting and local compliance coordinate the preparation of Polish statutory financial statements and required local filings. Ensure compliance with reporting requirements, manage statutory audits, and maintain effective cooperation with external auditors, tax advisors and relevant

26.08.2026 | Pełny etat | Warszawa | Michael Pageauditors and other entities. - Our client is a well established international commercial real estate company with a strong market presence and brand recognition. The successful candidate will be responsible for financial reporting and controlling activities for a selected portfolio of properties. This role

17.09.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.To minimize manual intervention and operational risk. - Technical Leadership & Roadmap Serve as a subject matter expert (SME) for compliance initiatives, define system enhancements, mentor junior engineers, and contribute to the long-term IAM strategy. - Risk & Security Audits Conduct security audits

17.09.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.System adoption. - Compliance & Quality Ensure all configurations and processes comply with internal controls, strict audit requirements, and data quality standards