Oferty dla Internal Audit praca Warszawa Powiat

16.10.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Perform general ledger, subledger, and intercompany reconciliations. - Support budgeting and forecasting process for R&D. Create detailed budgetvs, actuals variance analysis as well as year over year analysis. Identifyprimary cost drivers. - Prepare internal and external financial reports. - Identify

15.10.2026 | Pełny etat | Warszawa | ISS PolskaZgodność operacyjną firmy. - Utrzymanie i doskonalenie Zintegrowanego Systemu Zarządzania Środowiskowego i Energią zgodnie z normami ISO 14001 oraz ISO 50001. - Prowadzenie i koordynacja auditów wewnętrznych oraz udział w auditach certyfikacyjnych i nadzorczych. - Prowadzenie analiz, aktualizacja procedur

14.10.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.And Group standards - Supervising account reconciliations and balance confirmation processes with business partners - Supervising document workflow (including cost invoice approvals) and the invoicing process - Coordinating and supervising internal and external audits - Supervising the implementation

13.10.2026 | Pełny etat | Warszawa | Michael PageAnd quality assurance. - Prepare and present project status updates, highlighting key risks, decisions, and mitigation plans. - Ensure compliance with internal governance standards, security requirements, privacy regulations, and audit expectations. - Drive business readiness activities including

09.10.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Practices to improve operational efficiency. compliance and Risk Management - ensure compliance with internal policies, external regulations, and industry standards; - review - assess the accuracy of P2P transactions and promptly address process gaps and non- compliance issues; - ensure up to date

08.10.2026 | Pełny etat | Warszawa | JTI Polska Sp. z o.o.Position - Lead the customs governance function in Poland and implement the Customs strategy in line with company policies and procedures - Oversee customs compliance and ensure ongoing adherence to local customs regulations, company procedures and internal controls - Provide internal customs

02.10.2026 | Pełny etat | Warszawa | JTI GBS Poland sp. z o.o.Own statutory reporting and local compliance coordinate the preparation of Polish statutory financial statements and required local filings. Ensure compliance with reporting requirements, manage statutory audits, and maintain effective cooperation with external auditors, tax advisors and relevant

22.09.2026 | Pełny etat | Warszawa | Michael PageRegarding financial and logistics processes - Support internal, external, and annual financial audits - Ensure timely period-end closing activities in line with group policies and reporting calendars - Prepare regular financial reports and analyses to support business needs - Identify opportunities

17.09.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.System adoption. - Compliance & Quality Ensure all configurations and processes comply with internal controls, strict audit requirements, and data quality standards