Oferty dla Testing praca Polska

24.03.2026 | Pełny etat | Wysokie Mazowieckie | AvaFinSenior Internal Auditor Miejsce pracy Warszawa Your responsibilities Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness. Perform detailed testing and analyses related to financial reporting and regulatory compliance. Prepare clear

24.03.2026 | Pełny etat | Kraków | Zurich Insurance Company LTDIn Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well

24.03.2026 | Pełny etat | Kraków | ABB Business ServicesAnalyses and initiating the appropriate action as necessary Complying with and helping to achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates Participating in internal control testing and preparing relevant documentation Collaborating closely

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Mondi Warszawa Sp. z o.o.Experts about the updates, open topics, etc. and your IT counterpart. Evaluate and test change requests in SAP FI (need, scope, impact). Manage first-level support for FI-related incidents and requests. Conduct sprint testing and contribute to system upgrades and enhancements. Own and continuously improve

24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Regarding invoice status and payments supporting month-end closing activities, including processing accruals and verifying account balances participating in process improvement projects and system testing during updates or migrations supporting audits and performing internal control checks (e.G., fraud

24.03.2026 | Pełny etat | Wysokie Mazowieckie | Elanco Solutions CenterSenior Internal Auditor Miejsce pracy Warszawa Your responsibilities Audit Execution Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reviewing of working papers, reporting, and follow-up. Identify and assess key risks and execute testing procedures

24.03.2026 | Pełny etat | Wysokie Mazowieckie | JTI GBS POLAND Sp. z o.o.Standard cost roll-outs in SAP, according to the global schedule Seek for areas for continuous improvement Support in execution and documentation within the JSOX Control Framework System testing Ad-hoc support to General & Asset Accounting Team Our requirements University - College Degree 3 years

24.03.2026 | Pełny etat | Wysokie Mazowieckie | JP Morgan ChaseIn the development of stress forecasting models for net funding. Maintaining model back-testing and interacting with model review groups as needed. Provide ongoing support for related external reporting including ad hoc regulator requests and quarterly ILAAP and ICAAP reporting. Drive on-going improvements

24.03.2026 | Pełny etat | Wysokie Mazowieckie | PwCA Managed Services model, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for business and IT controls. Managing multi‑location delivery teams, ensuring high‑quality execution, methodological consistency, and adherence to PwC’s global managed services standards