Oferty dla Internal Audit praca Polska

31.05.2025 | Pełny etat | Kevin EdwardAnd test strategies in compliance with GxP and internal policies Manage documentation throughout the system lifecycle (URS, FRS, IQ, OQ, PQ, etc.) Coordinate with QA, IT, and business stakeholders to align on validation deliverables and timelines Serve as the primary point of contact for CSV audits

31.05.2025 | Pełny etat | Kraków | Euroclearaudits and capacity planning. Collaboration and Documentation work with development teams and other IT staff to support infrastructure needs and maintain comprehensive documentation of systems and procedures. Security Management implement and maintain security best practices for infrastructure

10.06.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Departments and business partners - supporting month-end closing activities - participating in internal and external audits OTC (Order to Cash) - working closely with team leaders, managers and business partners - resolving errors in financial data - answering questions from other departments and business

09.06.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.An international, multicultural environment - opportunity to develop your English or/and German/Spanish/French language skills - contribute to the continuous development of the business controller role - possibilities to participate in global projects from the finance and accounting area - contract of employment

05.06.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Coordinating month-end closing and reporting - drive the performance of one or several legal entities and responsible that these fulfill all the regulatory and internal requirements relative - close cooperation with the Finance Manager of the legal entity - manage and motivate Record to Report team - drive

21.05.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Of responsibilities - driving standardization and improvements of accounting processes; using Business excellence as the tool to reach future goals - participation in internal and external audits

27.03.2025 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.With requirements, • Conducting research through both internal and external sources, analysing client data to create KYC profiles and assess AML risk ratings, • Contributing to client projects both in Poland and internationally, • Assisting the Team Leader with daily operational tasks. We encourage you to apply

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 French language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany accounts, - Analyze P&L

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/Assistant Financial Controller with French language. Key Responsibilities - Prepare monthly general ledger account reconciliations as assigned, including intercompany