Oferty dla Internal Audit praca Polska

16.05.2025 | Pełny etat | Zielona Góra | AUCTANE PolandEffectiveness of the IT Compliance within Auctane. Lead SOC2 Compliance Program across Auctane Lead and ensure PCI Compliance Program across Auctane Conduct regular Internal compliance audits and reviews. Investigate compliance breaches and implement corrective actions. Maintain Auctane's ISMS ensuring

16.05.2025 | Pełny etat | Wrocław | AUCTANE PolandAnd ensure PCI Compliance Program across Auctane Stay informed of relevant laws, regulations, and industry standards (e.G., AI ACT, GDPR, CCPA, ). Conduct regular Internal compliance audits and reviews. Investigate compliance breaches and implement corrective actions. Maintain Auctane's ISMS ensuring

06.05.2025 | Pełny etat | Wysokie Mazowieckie | DevireBalance sheets and income statements, identifying discrepancies, and ensuring financial accuracy. Cross-Department Collaboration - Working closely with AP, AR, Tax, Treasury, and other teams to streamline financial operations. Audit & Reporting Support - Preparing financial data and reports for internal

05.05.2025 | Pełny etat | Kraków | Randstad Polska Sp. z o.o.To treasury and cash management, fixed asset accounting and close processes, - preparation of financial analysis and reporting in line with applicable GAAP to meet both internal and external requirements, - collaboration with business finance, auditors and tax advisors to support delivery of GBS service

24.04.2025 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.And improvements of accounting processes; using Business excellence as the tool to reach future goals - participation in internal and external audits

23.04.2025 | 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

01.01.2012 | Pełny etat | Gdynia | Hays PolandHandle initial travel requests and process invoices for completed travel - Review T&E claims for adherence with the policy on a sample audit basis - Perform periodic audit of T&E claims

01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAre you looking for a challenging new Finance opportunity? If you have experience in accounts payable role as well as fluent English and Spanish this could be the perfect position for you. On behalf of our Client, Shared Services Centre of an international company located in Tricity, we are looking

01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAs defined by the client, responsible for SOX compliance within the team - Supporting audit of financial statements as required Qualifications - Fluent Spanish and English - Master degree in accountancy, economics or finance - Minimum 2 years of proven experience in a similar role - MS Office (mainly Excel