12.01.2026 | Pełny etat | | | Michael PageProcesses, including external auditor requests, interactions with local authorities, and statutory financial statement and tax audits. - Ensure accurate and timely completion of annual income tax returns by providing reliable data and coordinating the review and finalization with external tax service
Zobacz później12.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Polish Accounting Act), - Coordinating with external auditors, tax authorities, and regulatory agencies tofacilitate audits and compliance requirements, - Timely preparation and filing of statistical reporting, - Keeping abreast of regulatory requirements and best practices in accounting andproactive
Zobacz później10.01.2026 | Pełny etat | Polkowice | KGHM Polska Miedź S.A.Znajomość języka angielskiego na poziomie umożliwiającym zapoznanie się z dokumentacją, w tym techniczną gotowość do pracy w systemie czterozmianowym Mile widziane certyfikaty CISM, CISSP, ISO Lead Auditor lub inne certyfikaty potwierdzające wiedzę w zakresie bezpieczeństwa, bezpieczeństwa informacji
Zobacz później09.01.2026 | Pełny etat | Kraków | AptivSecurity Management System (ISMS) (preferred). Preferred internal auditor ISO 27001 Auditor ISMS or TISAX ISMS Auditor Quality Assurance & Standards ISO 9001, IATF 16949, APQP, VDA, PPAP, FMEA, SPC, MSA, Problem-Solving & Risk Management 8D, Ishikawa Diagram, 5WHY, Root Cause Analysis Project & Process
Zobacz później07.01.2026 | Pełny etat | Wysokie Mazowieckie | NESS SOLUTION sp. z o.o.Bezpieczeństwa i zgodności Mile widziane Certyfikaty Microsoft Certified Cybersecurity Architect Expert (SC-100) lub Azure Solutions Architect Expert (AZ-305) Dodatkowy atut certyfikaty CISSP, CCSP, ISO 27001 Lead Auditor, CDPSE Tak organizujemy naszą pracę Tak pracujemy u klienta To oferujemy Realny wpływ
Zobacz później07.01.2026 | Pełny etat | Wysokie Mazowieckie | AllegroAnd maintenance of a continuous monitoring and internal IT controls plan, to ensure compliance with regulations (such as PCI DSS, DORA, DSA, NIS2, AI Act, GDPR), recommendations from Security teams (enhancing platform security), IT Governance teams (licensing, ITSM), Internal Audit and external auditors. Your day
Zobacz później06.01.2026 | Pełny etat | Arrow Electronics, Inc.Position Corporate Audit Senior - ESG Job Description Senior Corporate Auditor ESG Location Gdańsk Are you ready to lead from the forefront and play a pivotal role in building the ESG framework at Arrow? Join our rapidly growing ESG Corporate Audit Team and help shape the future of ESG
Zobacz później05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageQuality deliverables within established timeframes. - Lead ad hoc financial projects and support strategic initiatives. - Build and maintain strong relationships with global finance teams, auditors, and external partners. - Coach, develop, and onboard team members to ensure high performance and engagement
Zobacz później01.01.2026 | Pełny etat | Wysokie Mazowieckie | XTB S.A.Transactional systems, performing security audits and evaluating external IT systems used by financial institutions. This role requires a professional who is well-versed in the Institute of Internal Auditors (IIA) recommendations for IT auditing as well as in other relevant market standards of IT auditing. Your
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