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- ...Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, responsible for delivering IT, digital services, system implementation (pre and post)...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Inchcape Motor Polska Sp. z o.o.
Warszawa21 dni temu - ...issues and to maximize customer satisfaction Executing analysis and reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash...Zasugerowane
ABB
Kraków5 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...ZasugerowanePraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław21 dni temu 21141 - 31708 zł
...and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas. Coordinate cyclic regulatory reviews... ...Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable....ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków21 dni temu- ...EMEA & APAC (m/f/x) Miejsce pracy: Poznań Your responsibilities Plan and conduct financial and operational audits according to the annual audit plan. Perform interviews, data analysis and process walkthroughs to assess control effectiveness. Identify findings...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Wavin Shared Services
Poznań20 dni temu - ...Audit Analyst Audit Analyst Gdańsk W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk6 dni temu - ...Your responsibilities, Perform SOX-driven IT audit activities, including planning, walkthroughs, testing, and documentation., Evaluate IT General Controls (ITGCs) and application controls across key systems (e.g., SAP, Workday)., Identify risks and control gaps, and provide...ZasugerowanePraca zdalnaElastyczne godziny
Arche Consulting Sp z o.o.
Bielsko-Biała19 dni temu 12000 - 15000 zł
...Miejsce pracy: Wrocław Your responsibilities Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas of risk and recommend...ZasugerowanePraca hybrydowaMichael Page
Wrocław18 dni temu- ...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...ZasugerowanePraca hybrydowaElastyczne godziny
Infosys Poland Sp. z o.o.
Łódź23 dni temu 9800 - 13475 zł
...settlement, and reporting Compliance & Controls Support SOX, audits, and internal control improvements. Task Management Manage... ...-house banking processes. Focus on accounting quality, SOX, audit, and attention to detail. Project Leadership & Collaboration...ZasugerowaneElastyczne godzinyTakeda / AIA
Łódź4 dni temu- ...close processes for assigned entities. Ensure compliance with GAAP/IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors. Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and...ZasugerowaneHome officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków21 dni temu - ...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...Zasugerowane
Infosys Poland Sp. z o.o.
Łódź19 dni temu - ...and company policies. Key Responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls... ...established policies and procedures. Prepare comprehensive audit reports detailing findings, recommendations, and action plans....ZasugerowanePełny etatPodróże służbowePraca zmianowaElastyczne godziny
National Oilwell Varco
Pomorskie3 dni temu 21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits. Promote accountable risk and control decision-making based on... ...across Data, IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable....ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...Audit Analyst Miejsce pracy: Kraków Twój zakres obowiązków zdobywanie kompleksowego, praktycznego doświadczenia w finansach – szybko znajdziesz się w gronie najlepszych profesjonalistów w tym obszarze współpraca z naszymi klientami - firmami z różnych branż...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalna
EY (dawniej Ernst & Young)
Kraków12 dni temu - ...and optimise ERP–TMS–Bank connectivity, including: o Host-to-Host (H2H) o SWIFT Service Bureau (SWIFT SB) 5. Controls, Risk & Audit • Execute and monitor key treasury controls, including: o Payment and settlement controls o Access and segregation of duties...Praca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań21 dni temu - ...Senior Internal Auditor Miejsce pracy: Katowice Your responsibilities • Execute Audit Plan - Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document...Praca hybrydowaPodróże służbowe
CMC Poland Sp. z o.o.
Katowice7 dni temu - ...responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/... ...document the processes accurately and completely. Assisting Audit Project Manager and/or Audit Senior Managers in the development...Praca zdalnaPodróże służbowe
Aon Sp. z o.o.
Kraków6 dni temu - ...assumptions • Validate consolidation logic and eliminations • Ensure reconciliation between PA and ERP/GL systems • Maintain audit trail and SOX/controls compliance 2. Planning & Forecasting Integrity across the EME Region • Support annual budget, rolling forecast...
Savills Sp. z o. o.
Warszawa11 dni temu - Finance Business Partner (k/m) Miejsce pracy: Warszawa Twój zakres obowiązków Pełnienie roli partnera finansowego dla jednostek biznesowych (sprzedaż, produkty, operacje), Analiza wyników finansowych, rentowności produktów i portfela leasingowego, Aktywne...Umowa o pracęPraca hybrydowaPraca zmianowaElastyczne godziny
VOLKSWAGEN FINANCIAL SERVICES POLSKA SPÓŁKA Z OGRANICZONĄ OD...
Warszawa12 dni temu - ...requirements, and corporate policies. The role supports external audits, coordinates data collection across functions, and drives high-... ...Excellent knowledge of accounting principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP...Praca hybrydowaHome office
Capgemini Polska
Poznań10 dni temu - ...Analyse and Identify balances and movements to be explained and coordinate within BPO to clarify and correct if relevant Act as Audit contact YOUR PROFILE ~5+ Years of experience in working within accounting or finance function (financial analysis, accounting,...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków3 dni temu - ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk7 dni temu - ...including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Attend and participate in team meetings Converse and liaise with internal service departments to resolve...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
HedgeServ Limited
Gdańsk20 dni temu - ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków10 dni temu 16000 - 18000 zł
...transformacjach systemów finansowych, wdrożeniach (GL/księga/systemy finansowe). Znajomość systemów: Oracle/Cognos/OFS. Współpraca z: Audit/risk/2LoD. Doświadczenie szkoleniowe (prowadzenie szkoleń). Benefity dofinansowanie zajęć sportowych prywatna opieka...Praca zmianowaB2B.NET S.A.
Warszawa7 dni temu- ...integrity, documentation, testing standards, and ongoing readiness for audits and compliance reviews. Your responsibilities Acting as... ...and complex validation scenarios Experience working with audit, compliance, and regulatory requirements in a controlled environment...Praca zdalna
Sii Sp. z o.o.
Warszawa14 dni temu - ...accounting treatment and identify optimization opportunities Support internal and external audits, including acting as a primary point of contact for assigned areas and responding to audit inquiries Nasze wymagania Bachelor’s or Master’s degree in Accounting or Finance...Praca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa11 dni temu - ...you will be working directly with the location and/or clients Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private Capital fund structures/regulations will be considered as an...Praca hybrydowaPraca zdalnaElastyczne godziny
Antal SSC/BPO
Kraków21 dni temu - ...pricing adjustments. Ensures lifecycle metadata (support dates, warranty terms, refresh eligibility) is consistently maintained and audit ready. Partners with Asset Management to ensure alignment between portfolio standards, HAM Pro processes, and operational...Praca zmianowaElastyczne godziny
WIPRO IT SERVICES POLAND Sp. z o.o.
Gdańsk18 dni temu
