Oferty dla Internal Audit praca Polska

14.01.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskTo delivery, keeping documentation clear and up to date. - Ensure compliance with internal standards and provide hands-on support during go-live activities. - Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient. Your profile You’ll be a great fit if you - Bring 5+ years

14.01.2026 | Pełny etat | Warszawa | JPMorgan Chase & Co.And records in the area of compensation and benefits. Your main tasks will include General Ledger entries, Balance Sheet reconciliation and substantiation, reporting, performing internal controls, and participation in internal & external audit. This role is focused on ensuring and improving the organization’s

14.01.2026 | Pełny etat | Bydgoszcz | IngenicoWith technical standards, safety procedures, and quality requirements. - Participation in audits and preparing audit proof processes. Required Qualifications - Education Degree or diploma in Electronics, Electrical Engineering, or related field. - Experience - Previous experience in electronic repair

14.01.2026 | Pełny etat | Kwidzyn | JabilAnd audits to identify potential hazards, compliance gaps, and opportunities for improvement in EHS practices. - Assist in developing, reviewing, and implementing EHS policies, procedures, and training programs in accordance with local, state, and federal regulations (e.g., OSHA, EPA). - Investigate

14.01.2026 | Pełny etat | Wysokie Mazowieckie | Capital.comComplex stored procedures/functions. ~ Data quality and governance mindset validation checks, lineage/documentation, and auditability. ~ Nice to have domain familiarity with reporting in fintech/brokerage (e.G., trade/transaction reporting for CFD brokers; Design, implement, and optimize database objects

14.01.2026 | Pełny etat | Kraków | Motorola SolutionsAnd processing of journal entries* Reconciliation of accounts and responsibility for resolution of issues, in cooperation with other teams and departments as required* Review of entity Balance Sheets and P&Ls* Preparation of various internal and external reports* Helping drive standardization of accounting

14.01.2026 | Pełny etat | Bieruń | DanoneFor addressing gaps and performance issue as well as recognizing good performance - leading the internal and external audits process, ensuring governance in line with Danone, Clients standards

14.01.2026 | Pełny etat | Warszawa | SurferIn between- and keep raising the bar. - Owning clean, reliable tracking and attribution - events, consent, data flow - and working closely with developers to keep signals strong. - Growing our marketing database in a healthy, scalable, and compliant way. - Auditing and scaling paid campaigns across Meta

14.01.2026 | Pełny etat | Warszawa | NovelpayConsolidated financial statements. 2. Checking and recording in the accounting system purchase and sales transactions, including international invoices documenting import of goods and services, bank statements, servicing banks and handling payments. 3. Calculating costs of goods sold (KWS) with focus