Oferty dla Internal Audit praca Polska

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

14.01.2026 | Pełny etat | Kraków | AgileOneProcesses - Act as a liaison between clients, internal teams, and external suppliers - Provide system support, user training, and maintain process documentation - Track contracts, timecards, extensions, and invoice approvals - Prepare regular reports and audit-ready documentation - Collaborate with internal

14.01.2026 | Pełny etat | Fast Forward SolutionsReporting standards, especially under French financial regulations. The ideal candidate may come from a consulting or audit background and has a proven ability to navigate complex international environments. Industry knowledge of the tech/IT sector and experience in business transformation will be valuable

13.01.2026 | Pełny etat | Poznań | Randstad PolskaAnd Polish, and have some first-hand experience in HR, apply and let us get to know you! Benefits - Private medical care - Benefit cafeteria - Private life insurance - Lunch card - Sponsored language courses - Co‑financed trainings - Holiday funds and annual bonus - Contract of employment - International

13.01.2026 | Pełny etat | DevireOrganization, support, development) - Cooperate with external auditors and internal stakeholders - Ensure high quality and accuracy of financial data - Drive process improvements and participate in finance-related projects Responsibilities - University degree in Finance, Accounting, Economics or similar

13.01.2026 | Pełny etat | SwissBorgRegulatory authorities on security matters - Lead DORA and MiCA compliance programs, conduct internal IT audits, and ensure compliance - Present security posture, risk assessments, audit reports, and compliance status to the board and executive team - Define and enforce organisation-wide security policies

12.01.2026 | Pełny etat | Kraków | SwissBorgRegulatory authorities on security matters - Lead DORA and MiCA compliance programs, conduct internal IT audits, and ensure compliance - Present security posture, risk assessments, audit reports, and compliance status to the board and executive team - Define and enforce organisation-wide security policies

12.01.2026 | Pełny etat | Warszawa | Societe GeneraleAnalyses for GBTO management. Required Profile - University degree in Economics or a related field. - At least 3 years of experience in operational risk, internal audit, or a department focused on controlling operational processes. - Industry knowledge familiarity with risk solutions within the banking

12.01.2026 | Pełny etat | Warszawa | SGS Société Générale de Surveillance SATasks and preparing comprehensive analyses for GBTO management Profile required - You hold a university degree in Economics or a related field - You have at least 3 years of experience in operational risk, internal audit, or a department focused on controlling operational processes - Industry Knowledge