Oferty dla Internal Audit praca Polska

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 | BiogenAnd quarterly financial analyses to support business decisions. - Collaborate with consultants to prepare statutory financial statements. - Manage ICO transactions, including processing Tax True-ups and COGS invoices. - Provide data and explanations for internal and external audits. Who You Are You

12.01.2026 | Pełny etat | Warszawa | BiogenInvoices. - Provide data and explanations for internal and external audits. Who You Are You are a detail-oriented professional who thrives in managing complex financial operations. Your analytical mindset allows you to dive deep into financial data and extract meaningful insights. You excel

12.01.2026 | Pełny etat | Warszawa | QemeticaResponsibilities - Conducting internal audits of business processes and financial information as part of the annual audit plan as well as agile reviews and advisory projects in the Group. - Effective performance and documenting testing and analysis of assigned engagement areas. - Informative

11.01.2026 | Pełny etat | Warszawa | Biogen, Inc.Collaborate with consultants to prepare statutory financial statements.* Manage ICO transactions, including processing Tax True-ups and COGS invoices.* Provide data and explanations for internal and external audits.*Who You Are* You are a detail-oriented professional who thrives in managing complex financial

07.01.2026 | Pełny etat | Wysokie Mazowieckie | SIXAnd assessment and in-time remediation of deficiencies. You also help the operational SMEs to assess their Risks and Internal Control processes. Together with the diverse and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well as train and educate

01.01.2026 | Pełny etat | Kraków | OPmobilityCollaborate with the OP Mobility BPO structure but also the various stakeholders. - Ensure the proposals about accounting improvements which should be compliant with regulatory requirements, Corporate Accounting and Group Internal Control policies. Requirements - Experience Significant experience in Finance

19.12.2025 | Pełny etat | AlconFor assigned country payrolls. - Monitor supplier payroll processing and compliance activities and review outputs for completeness and accuracy - Provide support in international equity- and incentive-relevant statements and Warrants etc, to ensure correct taxation and build accruals accordingly - Work closely

13.12.2025 | Pełny etat | Łódź | Avient CorporationStandard tasks from cash collection, credit control, account reconciliation, cash application, finance billing to month end activities. Closely interacts with internal and external stakeholders i.e. commercial sales, finance, credit risk managers and our clients. Responsibilities - Cash application