Oferty dla Internal Audit praca Polska

24.02.2026 | Pełny etat | Poznań | Gi Group S.A.Collaborate with internal teams to improve data entry and reporting processes* Support report generation and audit preparation* Create reports using business intelligence tools* Support account openings and Know Your Customer (KYC) requests* Act as a liaison between the Polish team and U.S. stakeholders

24.02.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.And internal standards, managing operational risks. - Drives continuous improvement initiatives to enhance service quality, efficiency, and cost control. - Acts as the main point of contact for service delivery, overseeing communication and client relationships. - Supports onboarding and transition of new

24.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Functional and technical specifications. - End-to-End Governance Oversee project planning, milestones, and RAID logs using the internal IT PMX operating model. - Vendor & Stakeholder Management Coordinate activities between internal technical teams (Security, Architecture) and external software providers

24.02.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Intercompany processing, and month‑end/year‑end closing. - Act as the main point of contact for business units, FP&A, tax, internal audit, and other key stakeholders. - Ensure optimal resource allocation, staffing, and training within the team. - Maintain strong internal controls, segregation of duties

24.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Technical, or related field - At least 4 years of experience in roles including shared services/global business services finance and accounting, financial controlling, consulting, logistics, IT security audits, risk advisory or external/internal audit - Formal certification (e.g. CIA, CPA, ACCA, CISA

24.02.2026 | Pełny etat | Warszawa | Randstad Polska Sp. z o.o.Management Oversee the test lifecycle, resource allocation, and defect tracking (governing a dedicated QA team). - Risk & Compliance Maintain rigorous documentation for IT General Controls (ITGC) and internal audits. - Stakeholder Engagement Facilitate communication between IT, Finance, and external

20.02.2026 | Pełny etat | Poznań | Capgemini PolskaAchieve high operational quality. You will analyze existing practices, propose improvements aligned with ITIL standards, and lead transformation initiatives with a tangible impact on business performance. You can expect close collaboration with international teams, opportunities for continuous development

20.02.2026 | Pełny etat | Warszawa | Michael PageAnd maintaining strong internal control processes to safeguard assets and ensuring the accuracy of financial data. - Monitoring changes in accounting regulations and standards and implementing necessary updates to maintain compliance. - Coordinating the annual audit process and liaising with external auditors

19.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Assessments. • Team Composition Assess squad composition frequent to ensure alignment with business needs, aiming for skill diversity. • Documentation Facilitate code, schedule design review meetings and process documentation. Conduct frequent audits to ensure compliance. • Squad Performance Development