Średnia wypłata: zł17 250 /miesięczne
Więcej statystykOdbieraj najlepsze oferty pracy na swój adres mailowy
- ...reconciliation of VAT on balance sheet accounts Cooperation with external advisors Reporting of other local taxesHandling internal audits, external audits and tax audits Supporting tax projects in the organization, ensuring their compliance with established...ZasugerowanePraca hybrydowaPraca zdalnaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa11 dni temu - ...of Senior IT Auditor. Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment... ...experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment e.g. financial...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Klient Pracuj.pl
Warszawa28 dni temu - Audytor Wewnętrzny IT/OT (k/m/n) Miejsce pracy: Konstancin-Jeziorna Twój zakres obowiązków realizacja audytów IT/OT, bezpieczeństwa informacji oraz ciągłości działania w spółkach Grupy PSE ocena architektury, procesów i mechanizmów kontrolnych w systemach IT...ZasugerowanePraktykiPraca zmianowa
Polskie Sieci Elektroenergetyczne S.A.
Konstancin-Jeziorna, Mazowieckie27 dni temu - ...personalnego. Dla naszego klienta, grupy kapitałowej o międzynarodowym zasięgu poszukujemy kandydatów na stanowisku Group Internal Audit Director Group Internal Audit Director Miejsce pracy: Warszawa Nr ref. 180996/4747 Opis stanowiska: opracowanie...Zasugerowane
Goldman Recruitment
Warszawa11 dni temu - ...almost 50 countries, is looking for a Senior Internal Auditor in their corporate center in... ...leading and undertaking mostly operational audits. You will lead audits with the assistance... ...financial, internal controls and special audit assignments – mostly forensic/fraud...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
RecSel International
Warszawa1 dzień temu 5408 zł
...wykształcenie wyższe; ▪ kwalifikacje do przeprowadzania audytu wewnętrznego: - jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Charted Certified...ZasugerowanePraktyki1/2 etatuUmowa o pracęSąd Rejonowy dla m.st. Warszawy w Warszawie
Warszawa28 dni temu- ...Global Internal Auditor & IA QA Specialist Location: Warsaw, PL, 02-829 The role focuses on strengthening the quality, consistency, and effectiveness of Internal Audit activities in line with the IIA Standards, internal procedures & methodologies, and leading practices...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służbowe
ICL Group
Warszawa1 dzień temu - ...ICL Group is looking for a Global Internal Auditor & IA QA Specialist based in Warsaw. This role will lead improvements in internal audit quality and effectiveness, ensuring compliance with standards and methodologies. The ideal candidate should possess strong analytical...ZasugerowanePraca hybrydowa
ICL Group
Warszawa1 dzień temu - Ekspert / Ekspertka ds. Audytu Ekspert / Ekspertka ds. Audytu Miejsce pracy: Warszawa Obowiązki: Przeprowadzanie audytów wewnętrznych w zakresie finansowym i skarbowym oraz w innych wskazanych obszarach działalności Banku Kierowanie zespołem audytowym w ...ZasugerowaneUmowa o pracęPraca hybrydowa
Bank Millennium S.A.
Warszawa2 dni temu - 2026 | EMEA | Warsaw | Internal Audit | New Analyst About the program Our New Analyst Program is a full-time program for final year undergraduate and graduate students. As a new analyst, you will learn about our businesses, develop important relationships, and build...ZasugerowanePełny etatPraca z domuPodróże służbowe
Goldman Sachs Group, Inc.
Warszawa1 dzień temu - A global financial services firm is seeking a New Analyst for their Internal Audit group in Warsaw. This full-time program is ideal for final year undergraduate and graduate students. As a New Analyst, you will learn about the firm's operations, support internal audit...ZasugerowanePełny etat
Goldman Sachs Group, Inc.
Warszawa1 dzień temu - ...compliance activities, with a particular focus on supporting all aspects of VAT, WHT, corporate and statutory reporting, external and internal audits. You will regularly interact with staff, corporate functions, auditors, tax authorities and work with the Shared Service Center...ZasugerowanePraca hybrydowaElastyczne godziny
Boston Scientific Gruppe
Warszawa1 dzień temu - ...Controls Prepare balance sheet reconciliations for deferred revenue and related accounts. Ensure adherence to internal controls, accounting policies, and audit requirements. Support internal and external audits by providing schedules, documentation, and explanations....Zasugerowane
NCR Atleos Corporation
Warszawa1 dzień temu - ...Realizacja audytów wewnętrznych end-to-end Prężnie rozwijająca się spółka z branży nieruchomości O naszym kliencie Poszukiwany Internal Auditor - osoba, która będzie kompleksowo realizować audyty wewnętrzne end-to-end, oceniać skuteczność procesów i kontroli, a...ZasugerowaneUmowa o pracęPraca hybrydowa4 dni/tydzień
Michael Page
Warszawa21 godzin temu - .... Prepare balance sheet reconciliations for inventory and COGS‑related accounts. Ensure compliance with internal controls, accounting policies, and audit requirements. Support internal and external audits by preparing schedules, documentation, and explanations....Zasugerowane
NCR Atleos Corporation
Warszawa1 dzień temu - Audytorka Wewnętrzna / Audytor Wewnętrzny - Starsza Audytorka Wewnętrzna / Starszy Audytor Wewnętrzny w Biurze Kontroli i Audytu (k/m/n) Miejsce pracy: Warszawa Twój zakres obowiązków realizacja zadań audytowych i zadań kontrolnych we wszystkich obszarach działalności...Praca stałaUmowa o pracę
Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st. ...
Warszawa6 dni temu - ...accounts and executing key financial controls in accordance with internal standards, preparing ad hoc financial analyses and... ...Reporting area, preparing documentation for internal and external audits and acting as a point of contact for auditors. We offer attractive...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa1 dzień temu - ...invoice list conditions in Atlas. Handling and resolving rebate audit queries from retailers (in cooperation with KAMs).... ...financial systems. Operating effectively in a multilingual, international environment. What are we looking for? ~ Bachelor’s degree...
edrone
Warszawa1 dzień temu 7800 - 9200 zł
...taxes, and accruals in line with reporting timelines. Support internal and external audits by preparing documentation, resolving discrepancies, responding to auditor queries, and participating in audit calls. Deliver financial analysis on payroll‑related accounts...2 dni/tydzieńPraca hybrydowaHome officeAscensia Diabetes Care Holdings AG
Warszawa1 dzień temu7342 - 13625 zł
...P&L accounts Performing monthly controls in accordance with internal procedures Ensuring alignment between Polish Accounting Act... ...payment backlogs Supporting the team in internal and external audits Assisting with other statutory reporting requirements and...2 dni/tydzieńPraca hybrydowaPL13 (FCRS = PL013) Sandoz Poland Sp. z o.o.
Warszawa1 dzień temu- ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose... ...entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa8 dni temu - ...most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe... ...– Provide guidance, training, and performance management. Audit coordination – Liaise with external auditors and support internal...Praca hybrydowaPraca wieczorami
AkzoNobel
Warszawa1 dzień temu - A leading financial institution in Warsaw seeks an Internal Audit Associate to assess and enhance technology risk controls. The ideal candidate will have a strong background in auditing, exceptional analytical skills, and the ability to work in a collaborative team environment...
Goldman Sachs Group, Inc.
Warszawa4 dni temu - ...our central team, you will coordinate and contribute to IT audits and assessments, ensuring their successful completion and... ...subject matter experts prepare evidence and navigate the audit lifecycle for both internal and external audits. You will actively engage with...Praca z domuElastyczne godziny
SIX Group Services Ltd.
Warszawa4 dni temu - AmRest Holdings SE w Warszawie poszukuje Audytora/Audytorki Wewnętrznej w obszarze IT. Do zadań należy realizacja audytów, testowanie kontroli IT oraz przygotowywanie rekomendacji. Oferujemy pakiet benefitów, w tym prywatną opiekę medyczną oraz programy rozwojowe. Wymagamy...
AmRest Holdings SE
Warszawa1 dzień temu - ...improve lives. You will gain hands‑on exposure to international accounting, controls, and reporting in a dynamic,... ...period. Support internal and external audits by preparing documentation and responding to audit queries. Analyze financial data to identify discrepancies...
Stryker Group
Warszawa1 dzień temu - ...By joining ECCO GBS in Warsaw, you become part of a mature, international organization focused on continuous improvement, process excellence... ...management processes Providing statutory and internal audit support Recommend tools and process enhancements to improve...
ECCO Sko A/S
Warszawa1 dzień temu - ...courses opportunity to professional develop and take part in international projects flexible working time employee referral program... ...preparation of statutory statements, statutory and internal audits keep abreast of regulatory requirements and best practices...Elastyczne godziny
Randstad Polska Sp. z o.o.
Warszawa1 dzień temu - ...with established KPIs and service level expectations. Execute internal control activities, including SOX‑related controls, to uphold a... .... Respond to and support internal and external audit inquiries with accurate documentation and explanations. Identify...
Stryker Group
Warszawa1 dzień temu - ...functions, ensuring full compliance with internal and external reporting standards, and driving... ...reporting, manages internal and external audits, leads compliance testing, and mentors... ...to both operational finance and external audit. Demonstrated experience in financial...
PepsiCo
Warszawa1 dzień temu
