Oferty dla Internal Audit praca Polska

04.03.2026 | Pełny etat | Wysokie Mazowieckie | Warner Bros. DiscoveryWith auditors and internal stakeholders Support the review of complex financial reporting transactions and preparation of management reports, BS Flux, SEC schedules and reconciliations Collaborate with Legal, Treasury, Company Secretary and Shared Services on entity-related matters and SAP reporting

04.03.2026 | Pełny etat | Wysokie Mazowieckie | Warner Bros. DiscoveryWith auditors and internal stakeholders Support the review of complex financial reporting transactions and preparation of management reports, BS Flux, SEC schedules and reconciliations Collaborate with Legal, Treasury, Company Secretary and Shared Services on entity-related matters and SAP reporting

04.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

04.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

04.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

04.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

04.03.2026 | Pełny etat | Warszawa | Warner Bros. DiscoveryAnd local accounting standards. You will manage period-end close activities, support audits, and collaborate with cross-functional teams to drive process improvements and operational excellence. What’s in it for you - Contract of employment - Hybrid work model - Benefits package private medical care, life

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

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within