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 | 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 | 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

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageVariance analysis and communicate findings to management with clear explanations - Ensure reconciliations comply with internal controls, policies, and accounting standards - Maintain and enhance reconciliation templates, workflows, and documentation processes - Partner with Finance, Operations

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageEntries - Support internal and external audit requests by providing detailed reconciliation files and explanations - Contribute to improvements in reconciliation workflows, controls, and process standardization - Join a growing global financial services organization that is building a modern

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Maintaining high-quality master data while ensuring strict compliance with legal requirements and internal process standards - generating and delivering Master Data reports and analytics for internal and external stakeholders - supporting audits and internal controls related to Master Data integrity

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Data reports and analytics for internal and external stakeholders - supporting audits and internal controls related to Master Data integrity and governance - facilitating data migrations, performing validations, and managing the rollout of new entities within the MDM scope - proactive collaboration