Internal Audit Jobs in Warsaw

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

The Senior Internal Control & Financial Reporting Accountant will be based in Madrid Spain. We offer a generous relocation package with this offer.Group AccountingManage group accounting activities (for example: StockOption Intangibles Pension) and other consolidation responsibili More...

About This Role:Role is to support the core accounting functions (Cash Management/ AR/ Intercompany). This position requires detailed understanding of the policies procedures and mainly Oracle system. It also includes maintaining internal control environment and proactively ensuring c More...

The IT Compliance team is responsible for the compliance of the organisations IT systems networks and infrastructure in accordance with the IT industry best practices and standards. The IT Compliance Specialist will play a key role in identifying IT risks enhancing IT processes and re More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

This role focuses on conducting comprehensive IT internal audits to evaluate internal controls operational processes and compliance with regulatory requirements. The Expert IT Auditor will play a key role in identifying IT risks enhancing IT processes and recommending actionable impro More...

As the Operations Associate for Fleet Compliance youll play a crucial role in maintaining the integrity of our delivery network and ensuring the safety and wellbeing of our couriers.You will ensure that our fleet partners comply with all relevant regulations and internal policies.If y More...

The Risk & Compliance team ensures that policies/procedures are in compliance with Polish and European legal regulations regarding risk management and business continuity. They are actively involved in the risk management process within the organization and aid business processes More...

The Risk & Compliance team plays essential role in ensuring that Allegros operations are in line with the applicable laws in Poland and Europe. The team is responsible for monitoring adherence to internal policies overseeing risk management and managing business continuity. O More...

About this role:The Procure to Pay Intern will be an integral member of the PTP department playing a crucial role in Accounts Payable Travel and Expense Customer Service and Vendor Master data processes. The Internship program is designed for 9 months with rotation between mentio More...

Manage the processing of globally sourced English language data that powers attribution for various solutions. This includes onpackage marketing text ingredients and nutrient data. Interpret analyze and clearly communicate our data and taxonomy structure Audit improve and de More...

We are seeking a Transfer Pricing Manager to manage all aspects of transfer pricing documentation calculations operations and policy. This role reports to the International Tax Director and presents an exciting opportunity to shape transfer pricing at IFS at a pivotal time in our tran More...

Position Overview:The Pricing Administrator & Pricing Tool Specialist will be a key player in revolutionizing our pricing strategies by not only managing daytoday pricing activities but also taking a role in introducing and optimizing a new pricing tool. This role demands a blend More...

What does this role involveConsolidate longterm and shortterm plans for all marketing activities in both international expansion and Polish marketplace businessesSet up and maintain financial and reporting models including budget models and return on investment calculations for market More...

What does this role involveConsolidate longterm and shortterm plans for all marketing activities in both International expansion and Polish marketplace businessesSet up and maintain financial and reporting models including budget models and return on investment calculations for market More...

We are seeking a Transfer Pricing Manager to manage all aspects of transfer pricing documentation calculations operations and policy. This role reports to the International Tax Director and presents an exciting opportunity to shape transfer pricing at IFS at a pivotal time in our tran More...

About the companyVelexa is one of the leaders in the Wealthtech industry ranked for 3 consecutive years among a young and ambitious WealthTech company. Velexa was recently shortlisted among the worlds leading Top 100 WealthTech companies by Fintech Global. The company empowers financi More...

We are looking for a brilliant legal mind to join our growing global legal team. As a key member of our team you will support legal matters alongside other legal counsel in Europe.Initially supporting the Copperleaf business but expanding in late 2025/2026 to the full business.Yo More...

About This Role:This position is a primary role responsible for all U.S. Intercompany accounting. This individual will work closely  with our Global Tax team ot ensure proper compliance with our legal entity structure. They will also collaborate closely with the global intercompa More...

Job Title: Senior Accountant Location: Remote (Ability to work within specified time zones as needed) Work Schedule: Flexible based on employers needs typically Monday to Friday. Company Overview: Sagan is an exclusive membership community for top executives founders and CEOs seeking More...