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  •  ...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... 
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    ABB

    Kraków
    5 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.... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    21 dni temu
  •  ...Audit Analyst Audit Analyst Kraków 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... 
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    Umowa o pracę
    Pełny etat
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    EY (dawniej Ernst & Young)

    Kraków
    6 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... 
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    Home office
    Elastyczne godziny

    PerkinElmer Polska Sp. z o.o.

    Kraków
    21 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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    PwC

    Kraków
    21 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.... 
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    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    5 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... 
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    Umowa o pracę
    Pełny etat
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    EY (dawniej Ernst & Young)

    Kraków
    12 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... 
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    Aon Sp. z o.o.

    Kraków
    6 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... 
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    Praca hybrydowa
    Home office

    Capgemini Polska

    Kraków
    10 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,... 
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    Home office
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    Capgemini Polska

    Kraków
    3 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... 
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    HedgeServ Limited

    Kraków
    20 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... 
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    1 dzień/tydzień
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    HEINEKEN Global Shared Services

    Kraków
    10 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... 
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    Sii Sp. z o.o.

    Kraków
    14 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... 
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    Antal SSC/BPO

    Kraków
    21 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. Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie... 
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    IAG GBS

    Kraków
    24 dni temu
  • 8700 zł

     ...team (including training) Building and developing strong relationships with Local Officers, Business process owners and Internal Audit What you'll need for this role  Key Qualification Requirements: Fluency in both verbal and written English + fluency in both... 
    Praca na wakacje
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    Home office
    Elastyczne godziny

    IG Group

    Kraków
    12 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... 
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    EY (dawniej Ernst & Young)

    Kraków
    4 dni temu
  •  ...finance, and external partners Coordinating internal and external audits for processes within GFSS scope Acting as a key contact point...  ...standards. You will play a key role in business partnering, audit coordination, tax accounting, and continuous improvement... 
    Pełny etat
    Elastyczne godziny

    ELECTROLUX POLAND

    Kraków
    11 dni temu
  •  ...guidance from the local finance teams within the scope of responsibility; Coordinate with internal and external auditors to support audit processes. Our requirements At least 4 years of experience in accounting & finance area High attention to details and... 
    Praca zdalna

    Aon Sp. z o.o.

    Kraków
    6 dni temu
  •  ...from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Description Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry‑level position within the Internal Audit Group. The... 
    Podróże służbowe
    Home office

    TE Connectivity Corporation

    Kraków
    4 dni temu
  •  ...collaboration with Global Finance, and HGSS Transactional Services and OpCo towards HEINEKEN's standards. facilitating external audit for Group and local purposes for all OpCos in scope managing effective and rigorous controls to ensure full compliance with policies... 
    1 dzień/tydzień
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    Praca zdalna
    Elastyczne godziny

    HEINEKEN Global Shared Services

    Kraków
    11 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 hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    5 dni temu
  •  ...corporate to translate GAAP changes into operational processes. Analyze balances and movements and coordinate corrections. Act as audit contact. YOUR PROFILE ~5+ years of experience in accounting or finance. ~ Experience overseeing financial activities at... 
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    Home office
    Praca z domu

    Capgemini Polska

    Kraków
    5 dni temu
  •  ...komunikacja i umiejętność tłumaczenia kwestii technicznych w prosty sposób Mile widziane, Doświadczenie w risk & compliance, IT audit lub security analyst (1–3 lata), Doświadczenie lub zainteresowanie underwritingiem / ubezpieczeniami, Praktyczne doświadczenie w pracy... 
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    Elastyczne godziny

    Generali

    Kraków
    11 dni temu
  •  ...while giving engineering teams the governance, security, and auditability they require. We’re growing our founding team now—high ownership...  ...preview panes, execution monitoring dashboards, and audit log views Balance information density with clarity - our users... 

    Brown Brothers Harriman

    Kraków
    7 dni temu
  •  ...f/m/x) Miejsce pracy: Kraków Technologies we use Expected DocuWare DocuWare Workflow Designer ECM / DMS systems Audit compliant archiving systems Optional DocuWare REST API SaaS / Cloud platforms About the project Within the Business Services... 
    Podróże służbowe
    Praca zdalna

    Sii Sp. z o.o.

    Kraków
    13 dni temu
  • A global industrial technology leader is seeking a Staff Auditor to join their Internal Audit Group in Krakow. This entry-level position will involve conducting financial and operational audits, evaluating internal controls, and preparing audit reports. Candidates should... 

    TE Connectivity Corporation

    Kraków
    4 dni temu
  •  ...and aged items to Fund Accounting Assistant Manager. Respond to client queries in a timely and efficient manner. Assist in the audit process including preparation of fund financial statements. Assist team development by providing guidance, training and mentoring... 
    Praca hybrydowa
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    Elastyczne godziny

    HedgeServ Limited

    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
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    Elastyczne godziny

    HedgeServ Limited

    Kraków
    20 dni temu
  •  ...MBA, MSc) preferred; CPA, CIA or CISA and ESG certifications (GRI, CDP, SASB) highly desirable. Minimum 8+ years of experience in audit, assurance, risk or internal controls, preferably in a corporate environment and/or Big4 consulting firm. Sound knowledge of ESG... 

    ABB

    Kraków
    5 dni temu