Oferty dla Internal Audit praca Polska

01.04.2026 | Pełny etat | ManpowerZAKRES OBOWIĄZKÓW Develop, implement, and maintain the company's quality management re compliance with quality, safety and environmental regulations and uct internal and external audits to assess the effectiveness of management dinate with the production

01.04.2026 | Pełny etat | Zabrze | ManpowerZAKRES OBOWIĄZKÓW Manage and oversee all distribution center operations, including receiving, warehousing, and shippingDevelop and implement strategies to improve efficiency, productivity, and cost-effectivenessMonitor inventory levels and ensure accuracy through regular audits and cycle

01.04.2026 | Pełny etat | Kraków | Manpowerinternal and external are audit packages, explain variances, and coordinate evidence ss current tax processes and recommend improvements to enhance accuracy and ort the implementation of tax controls, ERP/SAP automation, and data‑quality ort tax

01.04.2026 | Pełny etat | Niepołomice | ManpowerWith industry standardsComprehensive healthcare coverageSport card to promote active lifestyle and well-beingLunch card to support daily nutritionOpportunities for professional development and career growthSupportive and innovative work environmentParticipation in international projects and collaborationsHybrid

01.04.2026 | Pełny etat | Arrow Electronics, Inc.Balance sheet reconciliations. Internal Reporting Prepare and be responsible for all necessary internal reporting schedules required within Europe and to US head office on a monthly & quarterly basis. CIT Facilities CIT reporting packages SOX Carries out relevant Sarbanes Oxley controls. Statutory

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

14.01.2026 | Pełny etat | Wrocław | Michael PageConduct detailed audits to ensure compliance with financial regulations and internal policies - Analyse financial data and prepare comprehensive audit reports - Identify and address areas of risk and recommend improvements to control frameworks - Collaborate with internal teams to ensure accurate

12.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageClient is an international organization that is establishing a new Shared Services Center in Gdańsk

10.04.2026 | Pełny etat | Kędzierzyn-Koźle | Michael PageIn tax processes and internal controls - Our client is a well-known manufacturing company