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  • 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... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    21 dni 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... 
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    Praca hybrydowa

    CFA Institute

    Kraków
    3 dni 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)... 
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    Iag Gbs

    Kraków
    1 dzień 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... 
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    Elastyczne godziny

    CFA Institute

    Kraków
    3 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... 
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    Elastyczne godziny

    STATE STREET BANK INTERNATIONAL GMBH

    Kraków
    20 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...
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    Praca hybrydowa
    Praca z domu

    Capgemini Polska

    Kraków
    7 dni 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... 
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    Elastyczne godziny

    Aptiv PLC

    Kraków
    1 dzień temu
  •  ...escalating as needed; Adhering to a strict closing schedule; Reconciling general ledger accounts; Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation; Working fully independently; Develop and... 
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    Elastyczne godziny

    Aptiv PLC

    Kraków
    1 dzień temu
  •  ...profile: At least 2-3 years of relevant general accounting experience Practical accounting knowledge in end-to-end GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial... 
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    Pełny etat
    Praca hybrydowa
    Elastyczne godziny

    Zurich Insurance

    Kraków
    3 dni 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 offers a unique opportunity to gain... 
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    Pełny etat

    Iag Gbs

    Kraków
    1 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 Order to Cash (OTC) team... 
    Zasugerowane

    Iag Gbs

    Kraków
    1 dzień temu
  •  ...Minimum 3 years of experience in tax, in an international company In-depth knowledge of Polish tax law and experience with tax audits Proficient in MS Excel and financial systems Excellent analytical and problem-solving skills Fluent English and Polish: Proficiency... 
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    Superior Industries International, Inc.

    Kraków
    1 dzień temu
  •  ...End to end month-end closing process What you'll bring Over 3 years of proven experience in financial analysis, controlling, audit or similar related finance function Excellent written and spoken English Excellent analytical and problem-solving skills Ability... 
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    Praca zdalna
    Home office
    Praca wieczorami
    Elastyczne godziny

    Kingfisher

    Kraków
    22 godziny temu
  •  ...Praktyki - Smart Audit Hub (E2E Audit) Lokalizacja Kraków Model pracy hybrydowy Sprawdź nasze wymagania status absolwenta lub studenta minimum IV roku studiów kierunków ekonomicznych, finansowych i pokrewnych zainteresowanie praktycznym podejściem... 
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    Płatne praktyki
    Praktyki
    Praca hybrydowa

    KPMG

    Kraków
    5 dni temu
  •  ...Position description: We are seeking an experienced and qualified Audit professional with over 3 years of experience in auditing, and/or Finance delivering audits to completion across the Asia and EMEA region. The successful candidate will be working collaboratively... 
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    Elastyczne godziny

    Vesuvius Poland

    Kraków
    miesiąc temu
  • Nasze wymagania wykształcenie wyższe lub w trakcie studiów (preferowane kierunki to: finanse, rachunkowość, audyt finansowy, ekonomia) pierwsze doświadczenie zawodowe zdobyte w obszarze finansów i rachunkowości (mile widziane doświadczenie w badaniu sprawozdań finansowych...
    Umowa o pracę
    Umowa zlecenie
    Praca hybrydowa
    Praca zmianowa

    BDO Spółka z ograniczoną odpowiedzialnością Sp.k.

    Kraków
    17 dni temu
  •  ...Associate II/ Senior Associate - Corporate Audit Lokalizacja Kraków Model pracy Hybrydowy Sprawdź nasze wymagania min. 2 lata doświadczenia w badaniu sprawozdań finansowych ​​ wykształcenie wyższe (preferowane kierunki: ekonomia, finanse... 
    Praca hybrydowa

    KPMG

    Kraków
    22 godziny temu
  •  ...perspective, and passion for achieving great things in the world are equally as important to us. The Team The Hitachi Digital Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the... 
    Podróże służbowe
    Elastyczne godziny

    Hitachi Vantara

    Kraków
    7 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... 
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    Podróże służbowe
    Elastyczne godziny

    PwC

    Kraków
    miesiąc temu
  • Wymagane, ERP System operacyjny, Windows Twój zakres obowiązków, realizacja projektów doradczych w zakresie cyfryzacji procesów podatkowo-księgowych,, wsparcie merytoryczno-analityczne przy wdrożeniach rozwiązań podatkowych PwC i klientów,, wsparcie w przygotowywaniu...
    Praca hybrydowa
    Praca zmianowa
    Elastyczne godziny

    PwC

    Kraków
    5 dni temu
  •  ...monthly and annual closing process, manage transactional part of GL activities, Support reporting, accounting / statutory, compliance and audit teams] Requirements: P2P, IFRS, Degree, Accounting, Analytical skills Additionally: Training budget, Sport subscription, Private... 
    Pełny etat
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini

    Kraków
    3 dni 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 FP&A team offers a dynamic... 

    Iag Gbs

    Kraków
    1 dzień temu
  • 21141 - 31708 zł

    Expected, Android, Bash, Python About the project, The GCIO Chief Control Office plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO...
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    27 dni temu
  •  ...use your experience within risk reporting, internal controls, or audits to identify enterprise risks and mitigate financial risks to...  ...including developing, planning and executing audits as agreed with the Audit Committee. Supporting optimization on Lundbeck’s Internal... 
    Podróże służbowe
    Elastyczne godziny

    Lundbeck

    Kraków
    1 dzień 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 zdalna
    Podróże służbowe

    Aon Sp. z o.o.

    Kraków
    5 dni temu
  • Expected, Jira, Confluence Operating system, Linux About the project, As a Senior Project Manager – Banking and Financial Services, you will be working for our client, a leader in the banking sector committed to innovative financial solutions and strategic growth...
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    6 dni temu
  • 13000 - 18000 zł

     ...assets and depreciation, demo instruments and reagent rentals, payroll and related accruals, provisions, GR/IR, commissions/bonuses, audit and professional services accruals, intercompany loans and interest, deferred revenue and unbilled receivables. Cooperation with... 
    Praca zdalna

    Ahoy Career

    Kraków
    miesiąc temu
  •  ...the details. Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%!Poznaj nas Benefits sharing the costs of sports activities private medical... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    4 dni temu
  • Wymagane, SAP HANA O projekcie, Zespół SAP w KPMG w Polsce zajmuje się doradztwem strategicznym i operacyjnym dla funkcji IT, a także transformacją biznesową opartą na technologii SAP. Konsultanci działu wspierają Klientów począwszy od przygotowania wdrożeń nowych systemów...
    Praca zdalna

    KPMG

    Kraków
    20 dni temu
  •  ...calculations and profit and loss allocations. Review applicable monthly, yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements. Investigate... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ

    Kraków
    4 dni temu