Oferty dla Internal Audit praca Polska

05.12.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Data Intelligence, and SAC (dashboards, planning, data modeling). - Proficiency in ABAP/ABAP OO sufficient to support developers and create custom reports. - Solid understanding of IFRS and local reporting/audit requirements in the context of financial reporting in S/4HANA. - Business-level English

03.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael Pageinternational environment

02.12.2025 | Pełny etat | Poznań | Michael PageEnvironment and international collaboration

27.11.2025 | Pełny etat | Wrocław | Michael PageConduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements

27.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDbałość o realizację wewnętrznych KPI i SLA działu audytu (np. follow-up MAPs, zamykanie dokumentacji). - Wsparcie w testach SOX, w razie potrzeby. - Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze

27.11.2025 | Pełny etat | Warszawa | Michael PageRecords and documentation; assist in internal and external audits. - Prepare and verify documentation for tax calculations, reporting, and disclosures. - Liaise with external tax advisors, auditors, and authorities to resolve tax matters. - Support improvements in tax reporting processes, focusing

26.11.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Track project progress, KPIs, and supplier data using procurement tools. - Drive process improvements and supplier performance. - Support and coach local procurement teams and cross-functional partners. - Build strong relationships with internal stakeholders and external suppliers/auditors. - Promote

25.11.2025 | Pełny etat | HAYS POLAND Sp. z o.o.Credential management, and audit logging > Ensure secure handling of model artifacts and scoring data Technology Stack > Databricks (administration, ideally on Azure) > Terraform > Python (automation) Key Skills > Azure > Databricks > MLOps > Python > Terraform Must-Have Requirements > Proven experience

24.11.2025 | Pełny etat | HAYS POLAND Sp. z o.o.And speed matter. You can - Architect, implement, troubleshoot, and document solutions - Communicate clearly with customers and internal teams - Own deployments end-to-end - Analyze logs, interpret packet captures, and build rules based on findings - Create diagrams, automate repetitive tasks, and work