Oferty dla Auditor praca Polska

29.01.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.These successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s requirements

28.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Managing relationships with external auditors and tax authorities; overseeing statutory reporting and tax compliance in coordination with external service providers - Treasury and cash-flow management in collaboration with Group Treasury, including payment oversight and liquidity planning - Oversight

28.01.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o." the people with positive energy. Foster a culture of accountability and problem-solving. - Audit Readiness Welcome auditors with confidence. Ensure the facility is always inspection-ready (GMP/ISO) and handle regulatory visits with professionalism and transparency

26.01.2026 | Pełny etat | Katowice | HAYS POLAND Sp. z o.o.Their financial impact - Implement and maintain robust financial controls, including thorough balance sheet reconciliations - Identify and resolve discrepancies in financial information - Prepare and evaluate audit materials, acting as a key liaison for both internal and external auditors - Serve as a trusted

25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTo understand control design, system landscape and process nuances. - Support updates to key SOX documentation (e.g., process narratives, flowcharts, RCMs) where changes occur in scope or processes. - Act as a day-to-day contact point for external auditors during interim and year-end testing (document requests

25.01.2026 | Pełny etat | Warszawa | Michael PageStatutory reporting, regulatory submissions and audit coordination with external auditors and local advisors. - Partner with Technical Accounting on complex accounting topics (e.g., collaboration arrangements, Gross-to-Net, contract reviews) to ensure appropriate accounting treatment. - Oversee accounting

23.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures. This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment

22.01.2026 | Pełny etat | Łódź | Commerzbank AGScenarios, impact analysis, Ad-Hoc requests) in particular for the management of the current COVID-19 crisis. Professional response on customer requests. Main contact for regulators, chartered accountant and internal auditors concerning model development and implementation. Implementation of important

22.01.2026 | Pełny etat | Wysokie Mazowieckie | INVENTIA Sp. z o.o.Dla B2B. Mile widziane Certyfikaty Lead Auditor ISO 9001 oraz ISO 27001. Znajomość branży produkcji elektroniki, w tym certyfikacji wyrobów radiowych. To oferujemy Stabilne zatrudnienie na podstawie umowy o pracę lub B2B. Elastyczne godziny pracy (start w godz. 700 - 900) od poniedziałku do piątku