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  •  ...Your responsibilities, executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness, preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing... 
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    ERGO Technology & Services S.A.

    Gdańsk
    10 dni temu
  • 21141 - 31708 zł

     ...Acceptance., Act as trusted advisor for senior management by partnering to manage their...  ...control environment, issues management, audits., Promote accountable risk and control decision...  ..., Operations, Risk Management, and / or Audit roles requiring management of diverse... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    25 dni temu
  • 9800 - 13475 zł

     ...Treasury Solutions Senior Specialist Miejsce pracy: Łódź Your responsibilities...  ...Compliance & Controls Support SOX, audits, and internal control improvements. Task...  ...processes. Focus on accounting quality, SOX, audit, and attention to detail. Project... 
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    Takeda / AIA

    Łódź
    24 dni temu
  •  ...Operating system, Windows, Linux About the project, As a Senior IAM Cloud Auditor, you will be working for our client, a leading player...  ...robust cloud security. Your expertise will support critical audit processes, enhance control frameworks, and drive continuous improvement... 
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    ITDS Polska Sp. z o.o.

    Kraków
    2 dni temu
  • 13000 - 15000 zł

     ...Senior Accountant - Czech Speaker Miejsce pracy: Gdańsk Your responsibilities * Own the quality and integrity of Czech Republic...  ...support and knowledge sharing to junior team members * Support audit processes, external reporting and compliance activities,... 
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    Michael Page

    Gdańsk
    13 dni temu
  •  ...Senior Auditor Miejsce pracy: Kraków Your responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or...  ...accurately and completely. Assisting Audit Project Manager and/or Audit... 
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    Aon Sp. z o.o.

    Kraków
    26 dni temu
  •  ...Senior/Seniorka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Katowice Twój zakres obowiązków realizowanie projektów audytorskich dla Klientów z audytu ogólnego i/lub sektora instytucji finansowych współpraca z Managerem zespołu w zakresie... 
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    BDO Spółka z ograniczoną odpowiedzialnością Sp.k

    Katowice
    11 dni temu
  • 10000 - 15000 zł

     ...Senior Accountant Miejsce pracy: Warszawa Your responsibilities ~ managing full accounting records for assigned companies, ~...  ...receivables and payables, preparing payments, ~ participating in audits, inspections, and accounting software implementations, ~... 
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    ARPI Accounting

    Warszawa
    2 dni temu
  •  ...Senior Accountant (Greenfield Project) Miejsce pracy: Szczecin Your responsibilities Contributing to process setup, improvement...  ...participation in month‑end and year‑end closing processes Supporting audits and external reporting requirements Preparation of tax... 
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    WINDAR POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Szczecin
    3 dni temu
  •  ...Statutory and Tax Senior Accountant Miejsce pracy: Kraków Your responsibilities Prepare annual statutory financial statements and support the external statutory audit process for European entities Aided by external tax service provider and in coordination with... 
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    Ecolab Services Poland Sp. z o.o.

    Kraków
    20 dni temu
  •  ...Senior RtR Financial Analyst Miejsce pracy: Kraków Your responsibilities Implement the Standard Operating Model for transitioned...  ...; Coordinate with internal and external auditors to support audit processes. Our requirements At least 4 years of experience... 
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    Aon Sp. z o.o.

    Kraków
    26 dni temu
  •  ...RTR Senior Accountant Miejsce pracy: Poznań Your responsibilities Day-to-day General Ledger operations: journal entries posting...  ...finance policies and the J-SOX requirements Coordinate group audit process First line contact and support to any RTR related... 
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    Pełny etat
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    Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SS...

    Poznań
    miesiąc temu
  •  ...value for our investors. We are currently looking for: Senior Internal Auditor - Europe (f/m) Job description Commercial...  ...seeking a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the... 
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    CMC POLAND SP. Z O.O.

    Katowice
    27 dni temu
  • 12000 - 16000 zł

     ...Senior Accountant - Greenfield Manufacturing Site Miejsce pracy: Piekary Śląskie Recruitment for Our client is an international...  ...involvement in future finance team build‑out Supporting audits and external reporting requirements Contributing to process setup... 
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    Michael Page

    Piekary śląskie, Śląskie
    19 dni temu
  •  ...Senior Accountant, UK Retail (m/f/d) Miejsce pracy: Gdynia Rekrutujemy dla Our client is a rapidly expanding global FinTech organization...  ...timelines, approvals, segregation of duties, controls, and audit evidence management Execute key accounting activities... 
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    Michael Page

    Gdynia
    12 dni temu
  • 160800 - 201000 zł / rocznie

    Internal Audit Associate Manager page is loaded## Internal Audit Associate Managerlocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition id: R34504BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals... 
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    BeiGene, Ltd.

    Mazowieckie
    18 godzin 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... 
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    PwC

    Łódź
    17 dni temu
  • 11000 - 15000 zł

     ...Senior Accountant Romania Miejsce pracy: Gdańsk Your responsibilities End‑to‑end ownership of accounting outputs for an assigned...  ...Driving SOPs, training, and documentation Supporting audits, external reporting, and compliance activities Identifying process... 
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    Michael Page

    Gdańsk
    24 dni temu
  •  ...Senior Manager Finance Operations Miejsce pracy: Warszawa Your responsibilities PURPOSE OF JOB We are seeking a Senior Manager...  ...practices are embedded within the billing function, including audit readiness, documentation standards, and adherence to internal... 
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    JTC (POLAND) sp. z o.o.

    Warszawa
    3 dni temu
  •  ...Senior Financial Controller (HGB) Miejsce pracy: Wrocław Recruitment for Our client is a manufacturing company. Your responsibilities...  ...Close cooperation with local CFO Participation in audits and internal control processes Working in a peer-review environment... 
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    Michael Page

    Wrocław
    10 dni temu
  •  ...Senior Financial Reporting Accountant with Spanish Miejsce pracy: Wrocław Your responsibilities Coordinate all statutory obligations...  ...annual financial statements and support internal and external audits together with the Iberia Country Controller. Lead month‑end... 
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    Smith&Nephew Sp. z o.o.

    Wrocław
    11 dni temu
  •  ...Senior Analyst in CEE MS Growth & Transformation Team Miejsce pracy: Warszawa Your responsibilities Participation in budgeting...  ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build... 
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    PwC

    Warszawa
    11 dni temu
  • 16000 - 17000 zł

     ...Senior Tax Analyst (Direct Tax) - 18 months Miejsce pracy: Kraków Your responsibilities...  ...and timely. Coordinating tax audits by leading data gathering and ensuring precise...  ...Providing answers to financial statement audit queries related to direct taxes Improving... 
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    AKAMAI TECHNOLOGIES POLAND sp. z o.o.

    Kraków
    25 dni temu
  •  ...Chief / Senior Accountant Miejsce pracy: Poznań Your responsibilities Managing all accounting operations of the Polish legal...  ...statements with global reporting standards Coordinating statutory audits with external auditors Monitoring changes in Polish tax... 
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    2 dni/tydzień
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    ROCKWOOL GBS

    Poznań
    9 dni temu
  •  ...Internal Audit Senior Specialist Miejsce pracy: Warszawa Your responsibilities Conduct routine and complex audit engagements; plan and execute audit assignments to ensure all objectives are completed accurately and on time. Develop recommendations to improve... 
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    T-Mobile

    Warszawa
    13 dni temu
  • Senior Global SOX Compliance Analyst page is loaded## Senior Global SOX Compliance Analystlocations: PL-Gdansk, Poland (Aleja Grunwaldzka...  ...to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career... 
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    Arrow Electronics

    Pomorskie
    3 dni temu
  •  ...Senior Business Controlling Specialist Miejsce pracy: Warszawa Your responsibilities Partner with Commerce teams to evaluate...  ...controlling, ideally in large, dynamic organizations or business advisory/audit firms. A university degree in Economics, Finance, or... 
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    Allegro

    Warszawa
    6 dni temu
  • A financial services company in Warsaw is seeking an experienced IT Audit Coordinator to ensure successful audits through effective stakeholder engagement and management. You will utilize your knowledge in risk and control management to assess IT environments, and enjoy... 
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    SIX Group Services Ltd.

    Warszawa
    1 dzień temu
  •  ...Senior Accountant Miejsce pracy: Warszawa Your responsibilities As a Senior Accountant...  ...and support statutory, customs, and tax audits, providing recommendations, improving...  ..., and ensuring timely resolution of audit findings. • Implement and follow internal... 
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    Poniedziałek - Piątek

    H&M Hennes & Mauritz sp. z o.o.

    Warszawa
    2 dni temu
  •  ...Senior Assistant Financial Controller with Hungarian Senior Assistant Financial Controller with Hungarian THE WORK Constitute...  ...Journal Entries and Reconciliations Coordinate and support audit of financial statements HERE’S WHAT YOU’LL NEED Fluent English... 
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    Accenture

    Warszawa
    3 dni temu