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

13.01.2026 | Pełny etat | Amer SportsAnd process ownership in a controlled, audit-sensitive environment. What you will be doing Dispute & credit management - Reviewing, analyzing, and resolving customer disputes in a timely and accurate manner. - Creating and processing credit notes in SAP in line with internal procedures. - Handling carrier

13.01.2026 | Pełny etat | Warszawa | SIXColleagues - Participation in audits to demonstrate the resilience of our systems - You are as comfortable working with a technical international team as you are with client business users, and you know how to build bridges between the two - On‑call service is necessary for our services What You Bring - You

13.01.2026 | Pełny etat | Warszawa | SKELARA venture builder firm in Warsaw is seeking an Audit & Compliance Manager to coordinate the financial reporting process and manage regulatory compliance across its international entities. The ideal candidate should have 3-5 years of experience, strong analytical skills, and familiarity

13.01.2026 | Pełny etat | Warszawa | ThermoFisher ScientificGuidance document. Essential Functions - According to the specific role (Central or Local), coordinates, oversees and completes functions on assigned trials activities detailed on the task matrix. - Performs department, Internal, Country and Investigator file reviews as assigned and documents findings

13.01.2026 | Pełny etat | Warszawa | Foxelli GroupCan work across multiple departments to find inefficiencies, redesign processes, and build end‑to‑end AI‑powered systems. Responsibilities - Audit workflows across departments to identify automation opportunities, inefficiencies, and potential AI‑driven improvements. - Build custom AI agents tailored

13.01.2026 | Pełny etat | Warszawa | MarshIn audits. Applicants should have 3+ years of experience in finance/accounting within the insurance sector and proficiency in both English and Polish. The role offers professional development opportunities and a supportive team environment. #J-18808-Ljbffr

13.01.2026 | Pełny etat | Kraków | SALESmanagoIn the audit service process - Analyzing applicable regulations, sharing knowledge in this area with colleagues - Implementing new system solutions Requirements - A degree in accounting or finance - Knowledge of Enova and Optima software is welcome - min. 2 years of professional experience in the accounting

13.01.2026 | Pełny etat | Wrocław | AXA GroupTo assist underwriters and the management team. - Developing and maintaining Property pricing dashboards. - Ensure efficiency of pricing processes. - Assisting Actuarial leads with producing recommendations for the base loss ratio as part of the annual strategic planning exercise. - Auditing and, where