Oferty dla Quality Auditor praca Polska

25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute day-to-day SOX testing for ICFR and selected ITGC controls, in line with defined methodology and audit standards. - Perform Test of Design and Test of Operating Effectiveness; ensure evidence is complete, consistent and audit-ready. - Prepare and maintain high-quality workpapers

25.01.2026 | Pełny etat | Warszawa | Michael PageInterface between Swiss controlling and Group Consolidation during close cycles, supporting reconciliations and reporting deliverables. - Drive standardisation and continuous improvement across processes, controls and documentation, reducing manual work and improving quality. - Support system enhancement

25.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageContribute to quarterly/annual group reporting cycles by delivering high-quality tax inputs and clear commentary on key movements and risks. - Provide advisory support on cross-border structuring, M&A, post-merger integration, and internal/external reorganizations, including identifying tax implications

22.01.2026 | Pełny etat | Łódź | Commerzbank AGConduct technical, business and data quality analyses Leading meetings with stakeholders Analyzing risk management and regulatory requirements and implementing adjustments into the tool and processes Solving problems (both business & model related, support technical fixes) Managing documentation

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Accountant with German to support financial operations across multiple entities. This role focusses on delivering high-quality accounting services, ensuring compliance with corporate standards, and collaborating with internal and external stakeholders. Responsibilities - Ensuring accuracy

12.01.2026 | Pełny etat | Kraków | Mindbox Sp. z o.o.Stage of the issue lifecycle. Collaborating with finance, IT, and change teams to plan deployments and solution testing. Collecting and documenting evidence of data quality issue closure and preparing materials for auditors and stakeholders. Status reporting, risk identification, and recommending

09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process

05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael Pagequality deliverables within established timeframes. - Lead ad hoc financial projects and support strategic initiatives. - Build and maintain strong relationships with global finance teams, auditors, and external partners. - Coach, develop, and onboard team members to ensure high performance and engagement

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTo ensure high quality, consistency, and compliance with audit standards - Build a culture focused on ownership, accountability, and continuous improvement - Stakeholder Engagement - Work closely with Finance, IT, and Business leaders across regions to support governance objectives - Translate complex audit