Oferty dla Internal Audit praca Polska

06.06.2025 | Pół etatu | Ząbki | Intelek LTD sp z o.o. Oddział w PolsceDomestic and international, cash register, and bank statements - Assisting with annual CIT 8 reporting - Payroll agenda for up to 5 people (ZUS DRA, PIT-4R) - Preparing statistical reports and supporting the audit preparation process - Assisting in setting up accounting processes - our accounting

06.06.2025 | Pełny etat | Rzeszów | cloudatusAn internal application used for IT security environment audits, focusing on functionality, usability, and integration with Microsoft cloud services Design and implement scalable, reliable, and secure IT environments according to best IT practices Create and manage CI/CD pipelines to automate application

06.06.2025 | Pełny etat | Łódź | CommerzbankOf data, their aggregation and evaluation Preparation of technical specifications, presentations and documentation of quantitative credit risk forecasting models Internal and external communication, including auditors, regulators, external partners and rating agencies Which technology & skills

06.06.2025 | Pełny etat | Kraków | JacobsRequirements, audit requirements, Sarbanes-Oxley (SOX) and US GAAP Working to improve standardization of reporting and processes Preparing ad hoc analysis as required Here's what you'll need ~ Master’s degree in finance, accounting, or related field. ~5+ years of working experience in finance and accounting

06.06.2025 | Pełny etat | Węgrzce | Xceedance Consulting Polska Sp. z o.o.To build and maintain relationships with internal and external stakeholders. Understanding client's perspective and their challenges and can find win-win solutions. Nice to have certificates or awards in the insurance business. What you can expect from us Unique professional and personal development

06.06.2025 | Pełny etat | Ksawerów | CommerzbankOf data, their aggregation and evaluation Preparation of technical specifications, presentations and documentation of quantitative credit risk forecasting models Internal and external communication, including auditors, regulators, external partners and rating agencies Which technology & skills

06.06.2025 | Pełny etat | Wysokie Mazowieckie | AsanaValue of your role. To ensure pay is fair and not impacted by biases, we're committed to looking at market value which is why we check ourselves and conduct a yearly pay equity audit. #LI-Hybrid #LI-AZ

06.06.2025 | Pełny etat | Ząbki | InPostPower BI preferred - Tableau)Familiarity with CI/CD and git (preferred GitLab)Experienced in establishing and enforcing data governance policies using Unity Catalog in Databricks for centralized data access control, lineage, and auditing Capability in defining and managing data quality frameworks

06.06.2025 | Pełny etat | Gdynia | Adtran Networks sp. z o.o.Security Incident Response Team. We are excited to welcome you to our team and look forward to developing our Mosaic Network Controller with you on board. Duties and Responsibilities Manage response to reported product security incidents (detected internally or by customers). Prepare analysis and risk