Średnia wypłata: zł18 462 /miesięczne
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- ...Expected, DORA, NIS 2, IT audit experience, advanced English Operating system, Windows Your responsibilities, Developing IT audit function and its’ methodologies., Conducting IT risks assessment for internal audit planning., Conducting IT risk-based audits including...Starszy specjalistaPodróże służboweElastyczne godziny
- ...Senior Software Asset & License Manager Miejsce pracy: Warszawa Technologies we use Expected SAP Salesforce About the... ...of applications, and ensures adherence to licensing agreements, audit requirements, and internal IT & Data policies. As a key contributor...Starszy specjalistaPraca zdalnaElastyczne godziny
- ...Prepare process documentation and assist in annual ISAE3000/3402 audit exercises., Share knowledge to ensure team targets are met,... ...board we nurture and promote talented individuals, making sure that senior positions are open to all., , We have been present in Poland for...Starszy specjalista1 dzień/tydzieńPraca zdalnaElastyczne godziny
- ...Senior FA Accountant Miejsce pracy: Poznań Your responsibilities Taking ownership of end-to-end Fixed... ...reconciliations. Supporting internal and external audits by preparing documentation and resolving audit findings. Identifying opportunities to improve processes...Starszy specjalistaPraca wieczoramiElastyczne godziny
- ...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...Starszy specjalista1 dzień/tydzieńPraca hybrydowaElastyczne godziny
- ..., coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and... ...employee referral program, charity initiatives About the role, As a Senior Actuarial Consultant, you will contribute to valuation and...Starszy specjalistaPraca zdalnaHome officeElastyczne godziny
- ...Senior Accounts Receivable Specialist Miejsce pracy: Poznań Your responsibilities... ...and annual closing activities, including audits and financial reporting processes. Act... ...controls. Knowledge of SOX controls and audit requirements. Experience in process improvement...Starszy specjalistaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Operating system, Windows About the project, We are looking for a Senior DBB Deployment Business Analyst FP&A to support the deployment... ..., Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Starszy specjalista1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Statutory and Tax Senior Accountant / Statutory and Tax Lead (with Italian) Miejsce pracy: Kraków Your responsibilities Prepare... ...statutory financial statements and support the external statutory audit process for European entities Aided by external tax service...Starszy specjalistaPraca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Senior Transfer Agency Investor on Boarding Representative Miejsce pracy: Kraków Your responsibilities Processing various activities... ...accurate system updates and ensuring that data quality, audit trail, and control requirements are maintained Operating within...Starszy specjalistaPraca hybrydowa
- ...Senior Audit Manager (m/f) Miejsce pracy: Poznań Twój zakres obowiązków Kompleksowe planowanie, koordynowanie i nadzorowanie realizacji portfela projektów audytorskich, z uwzględnieniem harmonogramów, zasobów oraz wymagań Klientów; Monitorowanie postępu prac...Starszy specjalistaPraca zdalnaElastyczne godziny
- ...Financial Reporting Senior Specialist UK Market (Insurance Accounting, IFRS17) Miejsce pracy: Warszawa Your responsibilities Validate... .../reporting (ideally IFRS, Solvency II) in insurance or audit of financial institutions Very good English language skills (...Starszy specjalistaPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
16000 - 20000 zł
...Senior Statutory Accountant (HGB) - new GBS Miejsce pracy: Wrocław Recruitment for The employer is a globally recognized consumer... ...advisors, and other local stakeholders. Support statutory audit processes and coordinate the preparation of required documentation...Starszy specjalistaPraca hybrydowa- ...Senior Accountant Miejsce pracy: Warszawa Your responsibilities Scope covers entities of the Aurora Europe group, including... ...policy and procedure documentation required for Sarbanes-Oxley auditing and compliance Compile and analyze financial information to...Starszy specjalista
- ...policies, Prepare payroll reports and support internal and external audits, Administer employee lifecycle data (onboarding, transfers,... ...in HR systems (e.g., Workday, SAP SuccessFactors), Validate, audit, and maintain high-quality employee master data across systems,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Engineer, you will part of the SEM Platform team, combined mostly of Senior Solution Engineers and architects, configuring, developing... ...Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Starszy specjalista1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Financial Planning & Analysis Senior Specialist Miejsce pracy: Kraków Your responsibilities Leading monthly and quarterly financial performance reviews, analyzing variances versus budget, forecast, and prior year, and translating financial and operational KPIs...Starszy specjalistaPraca zdalnaElastyczne godziny
- ...Senior Payroll Specialist (m/f/d) Miejsce pracy: Warszawa Your responsibilities Manage payroll processes across multiple European... ..., internal Finance-related reporting and compliance audits Act as the main point of contact for payroll-related matters...Starszy specjalista2 dni/tydzieńElastyczne godziny
- ...optimization, Experience in automating database tasks using Ansible, Jenkins, and scripting, Solid knowledge of database security, auditing, and access control mechanisms, Strong troubleshooting and problem-solving skills, Advanced level of English Optional,...Starszy specjalistaPraca zdalna
- ...Senior Tax Consultant – Global Equity Compensation Miejsce pracy: Warszawa Your responsibilities Client Service Delivery: Provide... ...organizations. KPMG We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive...Starszy specjalistaElastyczne godziny
- ...Senior Accountant (They/She/He) Miejsce pracy: Warszawa Your responsibilities Accounting & Closing Management Lead and execute... ...regulations to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate with local Finance Team...Starszy specjalista2 dni/tydzieńPraca z domuElastyczne godziny
- ...Application Insights, Dynamics 365 About the project, As the Senior Software Development Engineer (.NET MAUI / Xamarin + Azure), you... ...Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Starszy specjalista1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Senior Accountant / Independent Accountant (M/F) Miejsce pracy: Wrocław Your responsibilities Performing month-end, quarter-end... ...sheet variances with relevant commentary Supporting external audit processes and J-Sox Processing and verifying vendor and customer...Starszy specjalistaPraca zdalna
- ...AML Senior Analyst with German | Financial Crime Unit Miejsce pracy: Poznań Your responsibilities Gathering and analyzing documentation... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build...Starszy specjalistaPraca hybrydowaElastyczne godziny
25000 - 26000 zł
...global IT organization as part of the IT Security, Compliance, Audit & Revision (SCAR) team and help strengthen the way we manage information... ..., training, or professional development as an Auditor or Senior Auditor in Information Security, IT Security, or Cyber Security....Starszy specjalistaPraca zdalnaPodróże służboweElastyczne godziny- ...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...Starszy specjalistaPełny etatPraca zdalnaPraca zmianowaElastyczne godzinyPoniedziałek - Piątek
- ...and maintain CI/CD and MLOps practices., Create and maintain clear, comprehensive technical documentation., Manage access control, auditing, and data security across the platform., Ensure compliance with regulatory requirements and Responsible AI principles, including...Starszy specjalistaPraca zdalnaElastyczne godziny
- ...standards, tax regulations, and VAT requirements. Develop, maintain, and improve internal control procedures. Coordinate external audits and serve as the primary contact for external auditors. Identify, assess, and mitigate financial risks. Identify and drive...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...Senior Accountant (f/m/d) Miejsce pracy: Warszawa Your responsibilities Manage day-to-day accounting activities and ensure accurate... ...statutory reports, Support statutory financial statements, audits and tax inspections, Monitor Polish GAAP and IFRS differences...Starszy specjalista
- ...Senior Fund Accountant Miejsce pracy: Gdańsk Your responsibilities Assist in the production of daily, weekly and monthly NAV,... ...’s defined checklists, procedures and controls Assist in the audit process if required Collaborate and liaise with internal service...Starszy specjalistaPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny



