Oferty dla Internal Audit praca Polska

12.01.2026 | Pełny etat | Wrocław | Michael PageLead a remote team of <10 Internal Auditors (mixed seniority). - Coordinate financial & non-financial internal audits (excluding IT) across the EMEA region. - Ensure adherence to internal policies and external regulatory requirements. - Identify and assess risks, providing recommendations

13.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on organizational effectiveness, close collaboration with business leaders, and participation in strategic initiatives. Responsibilities

23.12.2025 | Pełny etat | Wrocław | Michael PageDashboards, assessment results). - Collaborate with internal stakeholders and, when needed, participate in selected audits or tool transition activities. - Our Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing

11.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd delivering a portfolio of high-risk audits across the organisation. Your main responsibilities will include - Designing, executing, and leading a portfolio of audits focused on high-risk areas across controls, systems, and processes. - Evaluating existing internal controls, identifying gaps, assessing

14.01.2026 | Pełny etat | Poznań | thyssenkrupp Group Services GdańskTo delivery, keeping documentation clear and up to date. - Ensure compliance with internal standards and provide hands-on support during go-live activities. - Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient. Your profile You’ll be a great fit if you - Bring 5+ years

14.01.2026 | Pełny etat | Warszawa | Bosch PolskaImprovement during the stabilization phase and final handover to the line organization - Coordinate yearly tax audit summary process. Become part of our highly motivated team of

14.01.2026 | Pełny etat | Warszawa | JPMorgan Chase & Co.And records in the area of compensation and benefits. Your main tasks will include General Ledger entries, Balance Sheet reconciliation and substantiation, reporting, performing internal controls, and participation in internal & external audit. This role is focused on ensuring and improving the organization’s

14.01.2026 | Pełny etat | Bydgoszcz | IngenicoWith technical standards, safety procedures, and quality requirements. - Participation in audits and preparing audit proof processes. Required Qualifications - Education Degree or diploma in Electronics, Electrical Engineering, or related field. - Experience - Previous experience in electronic repair

14.01.2026 | Pełny etat | Kwidzyn | JabilAnd audits to identify potential hazards, compliance gaps, and opportunities for improvement in EHS practices. - Assist in developing, reviewing, and implementing EHS policies, procedures, and training programs in accordance with local, state, and federal regulations (e.g., OSHA, EPA). - Investigate