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  • 21141 - 31708 zł

     ...and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas., Coordinate cyclic regulatory reviews for...  ...., 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
  •  ...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
  •  ...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

    Capgemini Polska

    Kraków
    4 dni temu
  • 21141 - 31708 zł

     ...i.e., risk assessments, control environment, issues management, audits., Promote accountable risk and control decision-making based on...  ...Experience 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
  •  ...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
  •  ...integrity, documentation, testing standards, and ongoing readiness for audits and compliance reviews. Your responsibilities, Acting as the...  ...and complex validation scenarios, Experience working with audit, compliance, and regulatory requirements in a controlled environment... 
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    Praca zdalna

    Sii Sp. z o.o.

    Kraków
    14 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... 
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    Home office

    TE Connectivity Corporation

    Kraków
    4 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
  •  ...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
    11 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... 
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    TE Connectivity Corporation

    Kraków
    4 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... 
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    ABB

    Kraków
    6 dni temu
  • 144000 - 186000 zł / rocznie

     ...accordance with Novocure's Code of Conduct. Following up on audits performed by notified bodies, customers and authorities. Participation...  ...as required and advised in the daily business activities and audit related initiatives. About You University degree or... 
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    Novocure Inc.

    Kraków
    3 dni temu
  •  ...and opportunities, assess their potential impact, and develop mitigation strategies to manage tax risks effectively, manage tax audits and controversies initiated by tax authorities across the EMEA region, including responding to inquiries, providing documentation,... 
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    Goldman Recruitment

    Kraków
    9 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... 
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    Pełny etat
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    Home office
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    IG Group

    Kraków
    6 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... 
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    Brown Brothers Harriman

    Kraków
    7 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 zdalna
    Podróże służbowe
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    5 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
    Praca hybrydowa
    Praca z domu
    Praca zdalna
    Elastyczne godziny

    HEINEKEN Global Shared Services

    Kraków
    10 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... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    4 dni temu
  •  ...including due diligence, prospectus preparation, comfort letter processes, and fairness opinions, collaborating with colleagues from Audit, M&A, Tax, and Legal,, Contribute to the development of innovative, tech-enabled solutions for the digitalization of finance... 
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    PwC

    Kraków
    21 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
    5 dni temu
  • 🏆 Zbuduj własną strukturę finansową. Obejmij rolę Lidera. Nie oferujemy „stanowiska”. Oferujemy możliwość zbudowania własnego biznesu w oparciu o najszersze portfolio rozwiązań finansowych na rynku. Jeśli chcesz budować karierę, zespół - czytaj dalej! Pośrednik Finansowy...
    Niepełny etat
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    Rafał Schmidt Schmidt

    Kraków
    miesiąc temu
  •  ...international environment. Strong knowledge of Polish tax regulations and IFRS. Experience in dealing with tax authorities and audits. Fluent in English (written and spoken) additional foreign language knowledge will be in plus (Spanish, German, French)... 

    OP Mobility

    Kraków
    19 godzin 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)... 

    Iag Gbs

    Kraków
    1 dzień temu
  •  ...Tax Specialist in Kraków, Poland. The role involves calculating tax liabilities, preparing returns (VAT, WHT, CIT), and supporting audits. The candidate should possess advanced tax law expertise and a strong command of English. The company offers a hybrid work model and... 
    Praca hybrydowa

    VitalAire Canada Inc.

    Kraków
    1 dzień temu
  •  ...Senior Tax Specialist based in Kraków, Poland. The role involves calculating tax liabilities, preparing tax returns, and supporting audits in a hybrid work environment. Candidates should possess advanced knowledge in various tax laws and exhibit strong attention to... 
    Praca hybrydowa

    Air Liquide

    Kraków
    1 dzień temu
  •  ...seeking a Senior Tax Specialist in Kraków, Poland. This role involves tax calculation, compliance, and providing support during tax audits. Ideal candidates will have advanced knowledge in tax laws and demonstrate strong problem-solving abilities. The position offers a... 
    Praca hybrydowa

    Balazs

    Kraków
    1 dzień 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... 

    ABB

    Kraków
    5 dni temu
  •  ...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 Competence Centre, we are seeking a DocuWare Workflow Specialist... 
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    Sii Sp. z o.o.

    Kraków
    13 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... 
    Pełny etat

    Iag Gbs

    Kraków
    1 dzień temu
  •  ...Junior Audit Analyst Junior 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... 
    Pełny etat
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    Praca na wakacje
    Praca hybrydowa
    Umowa o pracę
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    6 dni temu