Oferty dla Quality Auditor praca Polska

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Accountant with German to support financial operations across multiple entities. This role focusses on delivering high-quality accounting services, ensuring compliance with corporate standards, and collaborating with internal and external stakeholders. Responsibilities - Ensuring accuracy

05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael Pagequality deliverables within established timeframes. - Lead ad hoc financial projects and support strategic initiatives. - Build and maintain strong relationships with global finance teams, auditors, and external partners. - Coach, develop, and onboard team members to ensure high performance and engagement

01.01.2026 | Pełny etat | Wysokie Mazowieckie | ERGO Technology & Services S.A.IT Senior Auditor f/m/d Miejsce pracy Warszawa Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify root causes, recommending practical

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd IT General Controls (ITGCs) in line with SOX requirements - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE), ensuring high-quality documentation aligned with Big 4 and PCAOB standards - Identify control gaps, deficiencies, and improvement areas; clearly document findings

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTo ensure high quality, consistency, and compliance with audit standards - Build a culture focused on ownership, accountability, and continuous improvement - Stakeholder Engagement - Work closely with Finance, IT, and Business leaders across regions to support governance objectives - Translate complex audit

19.11.2025 | Pełny etat | Warszawa | Michael PagePlan, lead and oversee risk-based internal audits, reviews and special projects from scoping through reporting. - Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards. - Coordinate allocation of audit resources and support

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client - international BPO Centre, we are looking for people who are ready to take a position of Junior Website Quality Auditor with Dutch in Cracow. Responsibilities - Language websites audit, proofreading - Use combination of scanning tools and manual page-by-page audits to identify

01.01.2012 | Pełny etat | Wrocław | Hays PolandOf tools and procedures improving the quality and timeliness of provided financial information (consolidation packages), - Maintaining relationship with auditors, tax office, - Review and filing of all necessary tax returns and other statutory reports, - Tracking down changes and developments in statutory

01.01.2012 | Pełny etat | Łódź | Antal Accountancy&FinanceEnsure appropriate preparation regarding quality and time - Perform other operational activities AP Accountant - Entry invoices from suppliers - Ensure compliance with the tax and legal regulations - Review personal expense reports to ensure their accuracy and compliance with the tax and legal