Oferty dla Internal Audit praca Polska

13.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Agreements. - Review and validate export documentation (licenses, invoices, shipping docs). - Perform export compliance screenings and risk analysis. - Liaise with internal stakeholders and external authorities to resolve issues. - Support audits and continuous improvements to export control processes

27.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDbałość o realizację wewnętrznych KPI i SLA działu audytu (np. follow-up MAPs, zamykanie dokumentacji). - Wsparcie w testach SOX, w razie potrzeby. - Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze

11.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.The client provides global auditing services Basic information Location 100% remote Rate open Type of employment B2B contract Duration until the end of March 2027 - extensions Recruitment process 2 stages English B2+ Luxmed, MultiSport, equipment provided by the client The scope of work

11.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.IGA) across all SAP business applications. It is crucial for protecting SAP system integrity and confidentiality, aligning with both internal policies and external regulations, and integrating Identity and Access Management processes and teams. Key Responsibilities - Manage SAP GRC Access Control

09.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.To a strong and modern identity foundation. - Collaborate closely with IT teams, system owners, and Internal Audit to ensure policies are current, consistent, and adhered to. - Support to development of standardized policies and enhance workflows aligned with Zero Trust principles. - Administer and monitor

05.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.The client provides global auditing services Basic information Location 100% remote (from Poland) Rate open Type of employment B2B contract Duration 12 months - extensions Recruitment process 2 stages English B2+ Luxmed, MultiSport, equipment provided by the client Required Skills

05.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And international teams as well as external partners - Participation in improving and optimising accounting processes Requirements - Minimum 3–5 years of experience as an Independent Accountant - Strong knowledge of accounting and tax regulations, including VAT - Practical experience in fixed assets accounting

05.02.2026 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Accounting entries - Assist with internal and external audits related to treasury activities Banking/Systems Management - Support bank account administration and manage bank mandates, ensure adequate controls are in place. - Maintain treasury management systems (GTreasury) and banking platforms - Continued

03.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.Infrastructure - Experience conducting audits, risk assessments, and DRP/BCP planning - Advanced knowledge of Cisco solutions - Familiarity with storage systems (Dell, QNAP, etc.) and backup/recovery tools (Veeam, Commvault) - Knowledge of operating systems (Windows Server, Linux) and databases (SQL Server