Oferty dla Internal Audit praca Polska

07.01.2026 | Pełny etat | Kraków | Antal Sp. z o.o.To modern environments, Monitor systems, manage incidents, and plan capacity for critical platforms, Perform root cause analysis and drive permanent fixes for production issues, Ensure compliance with governance, security, and audit requirements. Requirements Bachelor’s degree in Computer Science

07.01.2026 | Pełny etat | Wysokie Mazowieckie | NATEKSecurity SOPs - Security architecture diagram Comply with regulatory requirements and internal guidelines Contribute to the evolution/implementation of Technical Access management procedures Contribute to improving the maturity level thanks to understanding the usage of the platforms Contribute

01.01.2026 | Pełny etat | Wysokie Mazowieckie | NATEK POLANDOnline (SPOL), AI tools/solutions (e.G., Copilot, ChatGPT, AI Agents) MS Office tools Excel, SharePoint, PowerApps, AI tools Soft skills Collaborative and able to work effectively in an international team, calm, organised, detail-oriented and reliable Optional Degree in Science/Pharmacy/Nursing field

01.01.2012 | Pełny etat | Wrocław | Hays PolandAnd analysis according to all legally binding regulations and requirement of the company and Czech law - Supervising cash control in shops - Cooperating with internal and external auditors - Instructing and inspecting personnel within in the scope the preparation of bookkeeping documents - Following

01.01.2012 | Pełny etat | Warszawa | Hays PolandOur Client, an international corporation based in Warsaw is currently looking for candidates to work on a position of GL Accountant with Czech language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany accounts, - Analyze P&L

01.01.2012 | Pełny etat | Wrocław | Hays PolandAnd analysis according to all legally binding regulations and requirement of the company and Czech law - Supervising cash control in shops - Cooperating with internal and external auditors - Instructing and inspecting personnel within in the scope the preparation of bookkeeping documents - Following

01.01.2012 | Pełny etat | Kraków | ReedAnd periodic reports - Responsibility for the above country general ledgers and financial ledgers in accordance with USGAAP and tax law - Development and maintenance of procedures, controls, performance measures relevant to a finance department - Liaison with the external and internal audit bodies - Lead

01.01.2012 | Pełny etat | | Słowacja | Grafton TemporaryAs well as internal and external auditors, and also accounting service providers •assists in analysis of financial statements to identify opportunities to reduce Ending Net Investment and Foreign Exchange volatility •develop and implement key accounting processes and systems (e. g process of data flow

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandWith all internal and external auditors as applicable; - Ensure the use of all technology solutions implemented to support the General Ledger process duties, are maximized; - Support continuous improvement initiatives and ad hoc projects. Requirements - Minimum of 4 years Accounting and/or Controlling