Oferty dla Internal Audit praca Polska

06.06.2025 | Pełny etat | Węgrzce | Xceedance Consulting Polska Sp. z o.o.For our clients to drive operations, implement technology and improve their performance. Regular training, mentoring, networking. The Senior Manager will be responsible for compiling and analyzing data to support the underwriting process as well as an audit for our external Client. Senior Manager

06.06.2025 | Pełny etat | JacobsTo improve efficiency and quality of the accounting function. Provide documentation and prepare schedules to support both internal and external SOX and financial audits. Lead, motivate, and coach the team to deliver excellent results, supporting employee engagement, professional development, and retention

06.06.2025 | Pełny etat | Węgrzce | 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 | 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 | 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 | CommerzbankControl system. Operational stability of the IT-Applications (e.G. incidents or delays) but also optimization of IT-platform as well as minimization of manual processes. Main contact for regulators, chartered accountant and internal auditors concerning model development and implementation. Implementation

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