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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... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    21 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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    Praca zdalna
    Podróże służbowe

    Aon Sp. z o.o.

    Kraków
    6 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... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Kraków
    4 dni 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... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    5 dni temu
  •  ...providers and align with Global Tax Reporting. Oversee SFS and the full tax cycle, including auditor requests and tax/statutory audits. Ensure on‑time statutory and direct tax filings and internal/external reporting (incl. monthly close). Manage the COE team (... 
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    Praca hybrydowa

    Michael Page

    Kraków
    4 dni temu
  • 15025 - 23000 zł

     ...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... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    22 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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    Praca hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Kraków
    12 dni temu
  • 15025 - 23000 zł

     ...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. Financial Services or other highly regulated industry experience/exposure... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    11 dni temu
  • 15025 - 23000 zł

     ...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... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    22 dni temu
  •  ...office is located in Krakow and we offer a 50/50 hybrid working model. Your responsibilities, Support Regional/Functional Internal Audit Directors in assessing key IT risks and controls and developing risk-based audit plans responsive to audit priorities and emerging... 
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    Praca hybrydowa
    Praca zdalna

    Aon Sp. z o.o.

    Kraków
    21 dni temu
  •  ...team (including training) Building and developing strong relationships with Local Officers, Business process owners and Internal Audit Our requirements Fluency in both verbal and written English + fluency in both verbal and written German and/or Italian is an essential... 
    Zasugerowane
    Praca na wakacje
    Praca hybrydowa
    Home office
    Elastyczne godziny

    IG Group

    Kraków
    6 dni temu
  • 21141 - 31708 zł

     ...risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making and challenge...  ...Experience across Data, IT, Operations, Risk Management, or Audit functions. Proven ability to influence and challenge stakeholders... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    11 dni temu
  •  ...efficiency Act as a Subject Matter Expert for the Bill-back process within the department Participate in projects and support audit-related activities Communicate effectively with stakeholders across different regions and cultures Employer requirements At... 
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    Praca dorywcza
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Antal SSC/BPO

    Kraków
    29 dni temu
  •  ...Responsibility for people management and developing team members Our requirements At least 3 years of relevant work experience in audit / financial reporting / finance related area Prior experience in managing a team and/or managing a project would be an asset... 
    Zasugerowane

    Brown Brothers Harriman

    Kraków
    11 dni temu
  •  ...working from home Recruitment stages, Online application, Interview, Welcome on board! KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business... 
    Zasugerowane
    Praca z domu

    KPMG

    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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Kraków
    4 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... 
    Praca hybrydowa

    CFA Institute

    Kraków
    4 dni temu
  •  ...standards and know how to apply them in real-world scenarios You bring 2+ years of experience in general ledger, group accounting, or audit You’ve studied accounting or gained equivalent experience that proves your skills You’re solid in Excel and you’re comfortable... 

    Brown Brothers Harriman

    Kraków
    11 dni temu
  • Manager w dziale Audytu Miejsce pracy: Kraków Twój zakres obowiązków Zarządzanie i nadzór nad realizacją badań sprawozdań finansowych klientów, zgodnie z obowiązującymi standardami rewizji finansowej oraz regulacjami prawnymi Planowanie, koordynowanie i kontrola...
    Praca stała
    Praca zdalna

    Grupa POL-TAX

    Kraków
    29 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... 
    Praktyki
    Elastyczne godziny

    PwC

    Kraków
    12 dni temu
  • Senior Consultant Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Continuous growth and agile way of collaboration defines our Business path. Everything we do – from requirements analysis, through testing to creating...
    Pełny etat
    Praca zdalna
    Podróże służbowe
    Home office
    Elastyczne godziny

    Sollers Consulting

    Kraków
    29 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)... 

    Iag Gbs

    Kraków
    2 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... 
    Praca hybrydowa
    Podróże służbowe
    Elastyczne godziny

    PwC

    Kraków
    miesiąc temu
  •  ...closing duties such as opening & closing accounting periods and modules, FX maintenance processes, backup of key tables, and running audit reports Support General Ledger, Cost Accounting, Purchasing Accounting, Profitability Analysis, Asset Accounting, Accounts... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Aptiv

    Kraków
    5 dni 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... 
    Elastyczne godziny

    CFA Institute

    Kraków
    4 dni temu
  •  ...cooperation with direct manager or senior. Reconciliation between local GAAP and IFRS and local GAAP account reconciliations. External Audit support, liaison with external auditors and coordination of audit deliverables. Interpretation and roll out of local accounting... 
    Praca zdalna
    Elastyczne godziny

    Imperial Brands

    Kraków
    8 dni temu
  •  ...Statutory Financial Statements for in-scope entities. Collecting and preparing documentation for the statutory auditors as part of audits of financial statements. Preparation of the calculation of the provision for income tax and deferred tax. Preparing... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Aptiv

    Kraków
    6 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... 
    Elastyczne godziny

    STATE STREET BANK INTERNATIONAL GMBH

    Kraków
    20 dni temu
  •  ...including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous fund issues. Ensure pre-... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    HedgeServ Limited

    Kraków
    12 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...
    Praca hybrydowa
    Praca z domu

    Capgemini Polska

    Kraków
    8 dni temu