Oferty dla Internal Audit praca Wielkopolskie Województwo

15.07.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Closing and reporting - drive the performance of one or several legal entities and responsible that these fulfill all the regulatory and internal requirements relative - close cooperation with the Finance Manager of the legal entity - manage and motivate Record to Report team - drive standardization

08.07.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.To the development and implementation of new initiatives - adhering to company policies and regulations to ensure ethical and compliant financial practices - being involved in internal and external audit activities, demonstrating your commitment to maintaining high standards of financial control

08.07.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.In the office in Poznań) Your tasks - creating and maintaining internal control procedures - resolving errors in financial data, ensuring accurate and reliable reporting - analyzing processes and suggesting improvements - working closely with team leaders, managers, and internal and external - stakeholders

08.07.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Processes; using Business excellence as the tool to reach future goals - participation in internal and external audits

30.06.2025 | Pełny etat | Poznań | AppfireOf security requirements at Appfire. You will also handle the identification of risks and recommendations for threat mitigation. Activities will include engineering and architecture-focused tasks, supporting security reviews and audits, and verification of adherence to security policy (including cloud

30.06.2025 | Pełny etat | Poznań | EndySoftAD configurations, procedures, and best practices. Ensure compliance with security standards and support audit requirements. Required Skills and Experience 3 years of experience as an Active Directory Administrator or in a similar role. Proficiency in managing Windows Server environments

30.06.2025 | Pełny etat | Poznań | ArcelorMittal BCOEOf IT infrastructure and deployed solutions with SOX ITGC requirements. Collaborate with development, security, and audit teams to implement and maintain proper control mechanisms. Preferred Additional Skills Familiarity with Robotic Process Automation (RPA) tools. Experience in developing and deploying libraries

30.06.2025 | Pełny etat | Poznań | Antal Sp. z o.o.Location full remote Contract Type B2B Rate 70 - 90 PLN/hour (net, B2B) Must have - English level min. B2 Responsibilities Collaboratively work with PMO, IT and internal stakeholders to define project testing needs, resource planning and desired outcomes, ensuring requirements are documented

30.06.2025 | Pełny etat | Poznań | Link GroupFunctionality. Integrate ServiceNow with third-party systems and applications via APIs and middleware. Maintain and update the Configuration Management Database (CMDB), ensuring data accuracy and compliance. Enhance and support risk management processes using the IRM module, including audits, policies