Oferty dla Internal Audit praca Polska

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

24.03.2026 | Pełny etat | Warszawa | Link GroupResponsibilities - Perform AML/KYI reviews for investor accounts, including periodic reviews, sanctions screening, and complex risk assessments. - Investigate complex cases using internal and external sources, ensuring compliance with AML/KYC policies and local regulations. - Ensure accurate

23.03.2026 | Pełny etat | Białystok | STADLER CONVERTER SP. Z O.O.To the Finance Director, - Ensuring accuracy and integrity of financial data, - Participation in annual audits and preparation of required documentation, - Verification of compliance with current tax and accounting regulations, - Participation in creating and updating the company’s accounting policies

23.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTransfer and consistency across markets Collaborate with internal controls to ensure compliance with accounting standards and company policies Identify control gaps and process inefficiencies during the migration Facilitate smooth process handover Investigate reconciliation discrepancies and resolve

23.03.2026 | Pełny etat | Warszawa | TD SYNNEXBalance sheet reconciliations Compliance and Audit - SOX work and documentation - Audit queries from external or internal auditors Financial Projects and Ad Hoc Tasks - Leading financial projects in area of one's responsibilities - Ad hoc queries as required Knowledge, Skills, and Experience - Fluent

23.03.2026 | Pełny etat | Warszawa | TD SYNNEXBalance sheet reconciliations Compliance and Audit - SOX work and documentation - Audit queries from external or internal auditors Financial Projects and Ad Hoc Tasks - Leading financial projects in area of one's responsibilities - Ad hoc queries as required Knowledge, Skills, and Experience - Fluent

23.03.2026 | Pełny etat | Białystok | Sii Sp. z o.o.Practices within live operational environments Establish and maintain SLA and KPI reporting to enable effective governance and continuous optimization of service processes Implement quality assurance measures and support audits as well as regulatory requirements within the financial services sector Design

23.03.2026 | Pełny etat | Elbląg | AUDITUSTECH SP. Z O.O.Stały napływ pacjentów dzięki wsparciu zespołu rejestracji. Nowoczesne wyposażenie gabinetu oraz dostęp do szkoleń. AUDITUSTECH SP. Z O.O. W AuditusTech wierzymy, że dobre słyszenie stanowi fundament wysokiej jakości życia. Wspieramy osoby, które chcą odzyskać komfort codziennych rozmów, poczucie

23.03.2026 | Pełny etat | Katowice | Sii Sp. z o.o.Within live operational environments Establish and maintain SLA and KPI reporting to enable effective governance and continuous optimization of service processes Implement quality assurance measures and support audits as well as regulatory requirements within the financial services sector Design