25.01.2026 | Pełny etat | Warszawa | Michael PageStatutory reporting, regulatory submissions and audit coordination with external auditors and local advisors. - Partner with Technical Accounting on complex accounting topics (e.g., collaboration arrangements, Gross-to-Net, contract reviews) to ensure appropriate accounting treatment. - Oversee accounting
Zobacz później24.01.2026 | Pełny etat | Wysokie Mazowieckie | CBRE Business Services Organisation Sp. z o.o.Change Management, and Segregation of Duties Human-in-the-Loop rules, exception handling, and audit trail requirements Data integrity, classification, and input validation in automated environments Partner with internal auditors to support SOX and SOC reviews, including walkthroughs, testing
Zobacz później23.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.For our Client, a leading international organization with a dynamic footprint across diverse markets, we are looking for an experienced professional to join their Internal Audit & Control structures. This is a unique opportunity for a seasoned auditor who thrives in a dynamic environment
Zobacz później22.01.2026 | Pełny etat | Łódź | Commerzbank AGScenarios, impact analysis, Ad-Hoc requests) in particular for the management of the current COVID-19 crisis. Professional response on customer requests. Main contact for regulators, chartered accountant and internal auditors concerning model development and implementation. Implementation of important
Zobacz później22.01.2026 | Pełny etat | Wysokie Mazowieckie | INVENTIA Sp. z o.o.Dla B2B. Mile widziane Certyfikaty Lead Auditor ISO 9001 oraz ISO 27001. Znajomość branży produkcji elektroniki, w tym certyfikacji wyrobów radiowych. To oferujemy Stabilne zatrudnienie na podstawie umowy o pracę lub B2B. Elastyczne godziny pracy (start w godz. 700 - 900) od poniedziałku do piątku
Zobacz później21.01.2026 | Pełny etat | Warszawa | Michael PageAnd documentation; support internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external advisors, auditors, and authorities (including KNF) to resolve tax matters. - Drive process improvements, focusing on automation, efficiency, and best
Zobacz później16.01.2026 | Pełny etat | Łódź | Michael PageAssist in the preparation of monthly, quarterly, and annual financial statements - Identify opportunities for process improvements and implement best practices - Liaise with external auditors - Calculation of corporate income tax and tax returns - Posting of payroll entries - Bank statements
Zobacz później16.01.2026 | Pełny etat | Wrocław | Michael PagePrepared in accordance with IFRS. - Supporting implementation projects and contributing to improvements in accounting and reporting processes. - Collaborating with local finance teams, auditors, and key internal stakeholders. - Assisting in the preparation and delivery of internal IFRS-related training
Zobacz później16.01.2026 | Pełny etat | Łódź | Michael PageCooperation with external institutions, the economic zone, auditors, and the statutory auditor, as well as representing the company before tax authorities and the Special Economic Zone. - Verifying the accuracy of cost classification, cost and revenue settlements, and verifying assets and liabilities through
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