Średnia wypłata: zł26 000 /miesięczne
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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.,...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...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...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
- ...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,...ZasugerowanePraca hybrydowaHome officePraca z domu
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.,...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowanePodróże służboweHome office
- ...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...ZasugerowanePraca zdalnaPraca hybrydowaElastyczne godziny
- ...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...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- 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...Zasugerowane
- ...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...Zasugerowane
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...ZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny8700 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...ZasugerowanePełny etatPraca na wakacjePraca hybrydowaHome officeElastyczne godziny- ...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,...Zasugerowane
- ...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)...Zasugerowane
- ...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...
- ...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...Podróże służbowePraca zdalnaElastyczne godziny
- ...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/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- 🏆 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 etatPełny etatPraca stała
- ...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...Praca hybrydowaElastyczne godziny
- ...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 hybrydowaHome officePraca z domu
- ...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...Podróże służbowePraca zdalnaElastyczne godziny
- ...payments are executed accurately and timely. Coordinating tax audits by leading data gathering and ensuring precise, timely responses... ...with operations, providing answers to financial statement audit queries related to direct taxes. Improving processes and knowledge...Praca zdalnaElastyczne godziny
- Accounts Receivable Senior Specialist Accounts Receivable Senior Specialist Workplace: Kraków At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we ...
- ...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)...
- ...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/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...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
- 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 kreatywne wydarzenia czy Plebiscyt na Sportowca...Umowa o pracęPełny etatPraca stałaPraca na wakacjePraca hybrydowa
- ...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...
- ...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...Podróże służbowePraca zdalna




