Oferty dla Internal Audit praca Polska

07.02.2026 | Pełny etat | Arrow Electronics, Inc.HGB) Provide relevant information and documentation to support internal and external audits. Contribute to budgeting and forecasting processes, including coordination with key stakeholders. Conduct ad-hoc analyses and business reviews to enable data-driven decision-making. Create and optimize

07.02.2026 | Pełny etat | Arrow Electronics, Inc.For Arrow EMEA companies Corporate income tax calculations and reporting Prepare and be responsible for all necessary internal reporting required within Europe and to US head office Statutory/Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and Sales List Reporting

07.02.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Exposure to US and APAC regions - Lead SteerCo meetings and provide concise, executive‑level status reporting - Proactively manage delivery risks related to regulatory compliance, audits, internal controls, and data integrity - Ensure organizational readiness for change through effective change management

06.02.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.Test cases, configuration guides, and user manuals - Provide knowledge transfer and training to internal finance teams Requirements - Minimum 5 years of experience in Bank Account Management (BAM) - Minimum 8 years of experience in 1. Electronic Bank Statements (EBS) 2. Payment Processing 3. Bank

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Stakeholders and regulatory authorities - supporting the internal and external audit cycles and internal control reporting processes - driving RTR process improvements and harmonization through the implementation of innovative solutions and tools - maintaining comprehensive and up-to-date documentation

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Issues - overseeing month-end closing activities (accruals, account analysis), supporting audits, and ensuring internal control compliance - building strong partnerships with purchasing, suppliers, and local business stakeholders, and monitoring payment liquidity - supporting the Team Lead in organizing

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Stakeholders and regulatory authorities - supporting the internal and external audit cycles and internal control reporting processes - driving RTR process improvements and harmonisation through the implementation of innovative solutions and tools - maintaining comprehensive and up-to-date documentation

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Answering questions from employees regarding the travel tools and the reimbursement process - assisting with internal and external audits by providing necessary information and reports - keeping work instructions and training materials updated to reflect the current way of working

06.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Supporting month-end closing activities, including processing accruals and verifying account balances - participating in process improvement projects and system testing during updates or migrations - supporting audits and performing internal control checks (e.g., fraud detection reports) - actively