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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
  •  ...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,... 
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    1 dzień/tydzień
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    Genpact

    Kraków
    miesiąc temu
  •  ...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
  •  ...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
    5 dni temu
  • 9500 zł

     ...next. Join us at IG – the future gets built here. Your Team: IG is a global business based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. This role will assist the global team to perform audits remotely of all global... 
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    IG Group

    Kraków
    9 dni temu
  •  ...industry, specializing in safeguarding digital identities and ensuring robust cloud security. Your expertise will support critical audit processes, enhance control frameworks, and drive continuous improvement in cloud IAM controls. Join a dynamic environment where your... 
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    ITDS Polska Sp. z o.o.

    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... 
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    Aon Sp. z o.o.

    Kraków
    26 dni temu
  •  ...Enhance process efficiencies by sharing knowledge and implementing best practices across teams. Contribute to risk management and audit processes by supporting internal controls and addressing any compliance issues. Our requirements At least 4 years of... 
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    ITDS Polska Sp. z o.o.

    Kraków
    12 dni temu
  • 21141 - 31708 zł

     ...i.e., risk assessments, control environment, issues management, audits. Promote accountable risk and control decision-making based on...  ...risk. Experience across Data, IT, 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
    22 dni temu
  • IG Group is seeking an Internal Auditor in Kraków, Poland. As part of a global team, you will deliver audit assignments assessing internal controls and documenting findings. The ideal candidate has experience in audits, especially in financial services, and is working towards... 
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    IG Group

    Kraków
    3 dni temu
  •  ..., sustainability is a core part of IAG’s strategy., IAG GBS drives 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.
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    IAG GBS

    Kraków
    1 dzień temu
  •  ...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 the Global Tax Reporting team - deliver... 
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    Ecolab Services Poland Sp. z o.o.

    Kraków
    20 dni temu
  •  ...Senior/Seniorka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Kraków 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

    Kraków
    11 dni temu
  •  ...Audit Manager Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit project teams, draft audit reports and ensure the overall quality of audit deliverables. Coach/train, supervise and develop staff and provide... 
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    Brown Brothers Harriman

    Kraków
    9 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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    Generali

    Kraków
    miesiąc 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
    26 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

    Capgemini Polska

    Kraków
    11 dni temu
  •  ...Tenant Experience). • Supervising subcontractors and service providers (hard & soft FM, security) and performing periodic quality audits. • Ensuring full compliance with Polish Building Law, health and safety regulations, and environmental standards.... 
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    UREM POLSKA

    Kraków
    6 dni temu
  •  ...and documentation related to AP tools Delivering user trainings and promoting effective system usage across teams Supporting audit and compliance activities, including SOX and internal controls Collaborating with cross-functional teams to support process and system... 
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    HUNTSMAN (POLAND) sp. z o.o.

    Kraków
    10 dni temu
  •  ...environment. This role combines strong technical expertise with leadership, giving you the opportunity to shape processes, support audits and consolidation, and contribute to continuous improvement and business transformation. Capgemini Polska Capgemini is a global... 
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    Capgemini Polska

    Kraków
    12 dni temu
  •  ...fostering a culture of accountability, continuous learning, and high performance. Our requirements ~5+ years of proven experience in audit, financial reporting, or a related finance discipline, with a strong record of delivering high‑quality results. ~ Experience... 

    Brown Brothers Harriman

    Kraków
    6 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... 
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    HedgeServ Limited

    Kraków
    9 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
    27 dni temu
  •  ...Reviewing and validating tax and financial data, including corporate income tax, deferred tax and reconciliations Supporting audits and regulatory reviews Acting as a key point of contact for the client in operational tax matters Managing and developing a team... 
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    Home office

    Capgemini Polska

    Kraków
    10 dni temu
  •  ...aligned with internal control frameworks. Assist with CIT/VAT audits and coordinate with external advisors. Provide tax guidance...  ...ACCA/CPA/CIMA) is a plus. ~2–5+ years in tax (CIT, VAT/GST or audit). ~ Experience with tax returns and audits. ~ Exposure to tax... 
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    Capgemini Polska

    Kraków
    10 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... 
    Pełny etat
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    Home office
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    IG Group

    Kraków
    12 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... 
    1 dzień/tydzień
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    HEINEKEN Global Shared Services

    Kraków
    9 dni temu
  •  ...monthly and annual closing processes, managing transactional GL activities. Support reporting, accounting/statutory, compliance and audit teams. YOUR PROFILE ~4+ years of experience in financial reporting and analysis. ~ Experience in managing month-end and year-... 
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    Capgemini Polska

    Kraków
    6 dni temu
  •  ...compliance with internal controls and accounting standards Collaborating with internal stakeholders and external partners Supporting audits and continuous process improvements Employer requirements Experience in AP, AR, or GL accounting (min. 1–2 years) Very good... 
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    Antal SSC/BPO

    Kraków
    24 dni temu
  • 6000 - 8000 zł

     ...not posted employee expenses to prepare and post accruals External communication - Handles vendor inquiries and communication Audit Support -Prepares documentation and responds to auditor’s inquiries in a timely manner. Compliance - Ensures own work is in accordance... 
    Niepełny etat
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    IMI International

    Olewin, gm. Olkusz, Małopolskie
    9 dni temu