Oferty dla Internal Audit praca Polska

30.01.2026 | Pełny etat | Warszawa | ManpowerGroup Sp. z o.o.And the corresponding Internal Global Job Aids and Procedural documents to ensure that the requests are timely and accurately entered in the applicable regulatory systems. - Collaborate effectively with the Data Owners and ensure data owner alignment with data entered on their behalf Requirements - Minimum

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Balance sheet reconciliation using BlackLine; ensure documentation quality. - Prepare inputs for internal/external audits and month‑end close tasks in collaboration with the GL Supervisor. - Support FX‑related and prepaid calculations with strong attention to detail and control over rates and cut‑offs

30.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Including SLA performance, incident/change/release/audit management processes. - Completes special projects with minimal supervision and contributes to mentoring and coaching of team members. Qualifications - Experience in enterprise reporting, data engineering, or software development. - Strong expertise

29.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageValidation checks and maintain comprehensive reconciliation records and audit trails - Document reconciliation procedures and develop standardized templates and checklists - Create process documentation to support knowledge transfer and consistency across markets - Collaborate with internal controls

29.01.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.These successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s requirements

28.01.2026 | Pełny etat | Wrocław | Michael PageManage the end-to-end Record to Report (RTR) process, ensuring accurate and timely reporting. - Supervise activities related to e.g. intercompany, fixed assets, reporting, account reconciliation, MEC, internal - external audit, process compliance. - Ensure compliance with internal controls

28.01.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Regulations to meeting the reporting requirements of internal group structures, covering areas such as accounting, tax, finance and internal audit. What we expect - Experience in accounting, incl. international/European groups - Experience in a position with overall accounting responsibility in medium-size

28.01.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Plant Manager with a technical heart to lead the plant. This is not a desk job. We need a leader with a "wide brain"- someone who takes full ownership ("this is mine"), sees the positive in challenges, you will be the face of the plant intern as well to customers and ensuring operational excellence

27.01.2026 | Pełny etat | | | Michael PageTeam, including preparation of group CbC reports and assessment of transfer pricing risks. - Act as a regional contact for routine transfer pricing matters and support tax process reviews, system testing, and tax risk assessments. - Assist in managing tax audits and transfer pricing controversies