Oferty dla Internal Audit praca Polska

26.09.2026 | Pełny etat | Kraków | Michael PageO naszym kliencie Our client is an international organization with a complex global operating model and a significant international workforce. Opis stanowiska - Lead the evolution of the global payroll operating model, identifying opportunities to simplify processes, leverage technology and enhance

26.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Companies - Corporate income tax calculations and reporting - Prepare and be responsible for all necessary internal reporting required within Europe and to US head office - Statutory/Corporate reconciliations and European consolidation. - Control and prepare VAT, Intrastat and Sales List Reporting

26.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.& other complex balance sheet reconciliations. - Internal Reporting Prepare and be responsible for all necessary internal reporting schedules required within Europe and to US head office on a monthly & quarterly basis. - CIT Facilities CIT reporting packages - SOX Carries out relevant Sarbanes Oxley

25.09.2026 | Pełny etat | Kraków | Electrolux GroupWill do In this role, you will take ownership of end‑to‑end RtR activities within the GFSS scope, ensuring robust financial oversight, transparent reporting, and strong internal controls. You will act as a trusted finance partner to local teams, Group functions, and auditors, while contributing

25.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.& other complex balance sheet reconciliations. - Internal Reporting Prepare and be responsible for all necessary internal reporting schedules required within Europe and to US head office on a monthly & quarterly basis. - CIT Facilities CIT reporting packages - SOX Carries out relevant Sarbanes Oxley

25.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.For all necessary internal reporting required within Europe and to US head office - Facilities and restructuring accounting and control - Carry out relevant Sarbanes Oxley controls - Revaluation - Headcount reporting - Statutory/Corporate reconciliations and European consolidation - Support

25.09.2026 | Pełny etat | Gdańsk (Gdańsk) | Arrow Electronics, Inc.Complete all relevant month-end financial close procedures including necessary accruals and Trial Balance reviews - Prepare and be responsible for all necessary internal reporting required within Europe and to US head office - Carry out relevant Sarbanes Oxley controls - Hedging, Revaluation, and FX

24.09.2026 | Pełny etat | Kraków | State StreetContribute to architectural decisions related to AI integration, data flows, validation, security, observability, and operational support. Apply engineering best practices to AI-enabled functionality, including automated testing, output validation, performance monitoring, auditability, and human oversight

24.09.2026 | Pełny etat | Wysokie Mazowieckie | JTI PolskaControls Provide internal customs advice and maintain customs and excise procedures, compliance controls and the indirect tax manual Manage customs and excise authorisations, including AEO, customs warehousing, inward processing relief and other relevant authorisations Coordinate customs audits and act