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- Audytor Wewnętrzny / Audytorka Wewnętrzna Miejsce pracy: Kielce Twój zakres obowiązków testowanie i ocena efektywności kontroli wewnętrznych w celu zapewnienia zgodności z ustawą SOX, udział w audytach wewnętrznych w obszarze operacyjnym, finansowym oraz compliance...ZasugerowaneElastyczne godziny
NSK POLSKA Sp. z o.o.
Kielce3 dni temu 15025 - 23000 zł
...risk, non-financial risk and/or technology and information security risk., Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable., Previous experience of identifying, defining and solving problems...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków21 dni temu- ...mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,, Conducting audit projects for the largest global clients,, Overseeing the team during the engagements and performing the quality review of work. A...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...records and documentation related to third-party contracts, including correspondence, amendments, and settlements reports, to facilitate audits and ensure transparency Accounting activities Journals posting with relevant backup preparation Payment processing (...Zasugerowane
AstraZeneca
Warszawa3 dni temu - ...as a Key User.* Verifying trade payments and invoices.* Setting up invoice list conditions in Atlas.* Handling and resolving rebate audit queries from retailers (in cooperation with KAMs).* Partnering with sales and finance teams on query resolution and deductions management...Zasugerowane
edrone
Warszawa3 dni temu 156000 - 195000 zł / rocznie
...projects that enhance financial crime controls. You will collaborate with internal and external stakeholders, and your experience in AML audits will be essential. This position offers a hybrid work model and a competitive salary ranging from 156,000 to 195,000 PLN, plus a 10...ZasugerowanePraca hybrydowaMarqeta, Inc.
Warszawa3 dni temu- ...reconciliations and accurate reporting in relation with Share Service Center in Zaragoza. Coordinate with external auditors to prepare annual audits and statutory reports. Supervise tax compliance activities (VAT, corporate income tax, etc.), ensuring accuracy and avoiding...Zasugerowane
Adler Pelzer Group
Bielsko-Biała1 dzień temu - A leading financial services organization in Kraków is looking for an Audit Manager, Assistant Vice President. This role focuses on leading audit engagements related to Investment Services and Client Assets Sourcebook. You'll oversee audits, develop staff, and ensure compliance...ZasugerowanePraca hybrydowa
CFA Institute
Kraków3 dni temu - ..., reporting, reconciliation of accounts and ledgers according to implemented standards, assist in quarterly, semi-annual and annual audit, Actively communicate and cooperate with respective expert teams to solve specific situations and customer requests, On an ongoing...ZasugerowanePełny etat
PwC
Poznań3 dni temu - ...clients include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across Citi's footprint. VCG collaborates closely with its client base to ensure a...ZasugerowaneElastyczne godziny
Citibank (Switzerland) AG
Warszawa1 dzień temu - ...efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.## We are headquartered in Kraków. **Purpose of the role**This role within the Procure to Pay (PTP)...Zasugerowane
Iag Gbs
Kraków1 dzień temu - ...Praktyki - Smart Audit Hub (E2E Audit) Lokalizacja Poznań Model pracy hybrydowy Sprawdź nasze wymagania status absolwenta lub studenta minimum IV roku studiów kierunków ekonomicznych, finansowych i pokrewnych zainteresowanie praktycznym podejściem...ZasugerowanePłatne praktykiPraktykiPraca hybrydowa
KPMG
Poznań4 dni temu - ...the accounting processes and activities for the region, including internal controls, management reporting, statutory accounts and audits, tax filings. Responsibilities ~ Supervise the full bookkeeping of the branches/entities in the region ~ Manage the accounting...ZasugerowanePraca zdalna
Euronet – EFT Segment
Warszawa4 dni temu - ...requirements for an assigned portfolio of low- and medium-risk entities. Support the coordination of the local GAAP financial statements audit process for high risk entities. Coordinate the local GAAP financial statements audit process for low- and medium-risk entities....ZasugerowanePełny etatPraca wieczorami
Accenture
Warszawa4 dni temu 182004 zł / rocznie
...Who we are looking for We are looking for an Audit Manager, Assistant Vice President to lead audit engagements focused on Investment Services (IS)/Global Delivery (GD) and Client Assets Sourcebook (CASS). IS/GD is comprised of State Street's Global Custody, Accounting...ZasugerowaneElastyczne godzinyCFA Institute
Kraków3 dni temu- A leading global investment firm is seeking a Vice President to oversee regulatory compliance in Warsaw. The role requires over 7 years of relevant experience, strong problem-solving abilities, and excellent communication skills. The candidate will collaborate with diverse...
Goldman Sachs Group, Inc.
Warszawa1 dzień temu - ...fostering a culture of continuous improvement, professional growth, and high performance; Coordinate and lead the institution’s audit processes, liaising with external auditors and ensuring timely implementation of audit recommendations; Stay updated regarding changes...2 dni/tydzieńPraca zdalna
College of Europe
Warszawa20 godzin temu - ...plans and managing necessary escalations, supporting month-end closing and AR accounting tasks, preparing reports, providing audit documentation and assisting with new system/process rollouts. We offer stable employment in a fast-growing company, opportunity...Pełny etatPraca hybrydowaElastyczne godziny
Goldman Recruitment
Wrocław10 dni temu - ...individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk...Elastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków20 dni temu 15025 - 23000 zł
...non‑financial risk and/or technology and information security risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. Previous experience of identifying, defining and solving problems...Home officeHSBC
Śląskie1 dzień temu15025 - 23000 zł
...non‑financial risk and/or technology and information security risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. Financial Services or other highly regulated industry experience/exposure...Home officeElastyczne godzinyHSBC
Śląskie4 dni temu- ...highly collaborative - you’ll work closely with IT, quality, and business teams to embed compliance into processes and keep our systems audit‑ready. You’ll also be the go‑to expert for CSV during audits and inspections. What you'll do Define and lead the CSV roadmap...
3Shape A/S
Zachodniopomorskie21 godzin temu - Junior Accountant Miejsce pracy: Poznań Your responsibilities Handling all types of customer and/or vendor invoices Registering and matching incoming and/ or outgoing payments Handling all types of customer and/or vendor reminders Reconciliation of intercompany...Elastyczne godziny
Duni EFF Sp. z o.o.
Poznań4 dni temu - ...reconciliation statements) to identify potential inaccuracies, discrepancies, and non-compliance.* Preparing simple reports showing audit findings & recommendations.* Collaborate with cross-functional teams, including Lease Administration to clarify lease terms and resolve...Pełny etatPraca zdalnaPraca wieczorami
Jones Lang LaSalle Incorporated
Warszawa1 dzień temu - ...Collaborate with Procurement and Vendor Governance to review renewals, commercial terms, and usage optimization Support license audits and financial compliance reviews to prevent overspend and ensure contractual accuracy Monitor enterprise license consumption to...Praca hybrydowaPraca zdalnaElastyczne godziny
Wella Operations US LLC
Warszawa4 dni temu - Finance & Accounting Process Specialist with French Miejsce pracy: Kraków Your responsibilities Invoice creation, PO/ISOW Validation Analysis of Missing PO, ISOW SWIP & Review Call & Forecast Loss of Revenue, Netting Validation of TIME SHEET Payment...Praca hybrydowaPraca z domu
Capgemini Polska
Kraków7 dni temu - ...performance of internal controls and support both internal and external audits. Provide business guidance in relation to local tax and... ...experience. At least 5 years of experience in accounting, audit, or financial controlling. In‑depth knowledge of accounting...
GlaxoSmithKline
Poznań1 dzień temu - ...Specialised Reporting, Analysis & Controls Ownership of specific accounting and system processes, Accounting compliance and driving audit controls. Improvements & Team Responsibilities Constantly sharing best practice and learnings across the team to ensure...
AstraZeneca
Warszawa1 dzień temu - A blockchain technology company is seeking auditors and developers with smart contract auditing experience to join their remote team. Your responsibilities will include reviewing code directly with protocols in the Ethereum and StarkNet ecosystems, collaborating on security...Praca zdalnaElastyczne godziny
Nethermind
Śląskie1 dzień temu - ...Preparing calculation of the provision for income tax and deferred tax Supporting Tax team in CIT return preparation and in tax audits by providing documentation, calculations, analyzes and explanations Preparing necessary information for transfer pricing documentation...Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv PLC
Kraków1 dzień temu
