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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
  • In this role, you will support audit assignments across a wide range of business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa
    Elastyczne godziny

    Antal Sp. z o.o.

    Kraków
    4 dni temu
  •  ...supporting operational excellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks • Process PO and non-PO invoices... 
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    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    5 dni temu
  •  ...About the project, The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and... 
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    International Paper Global Business Services Center

    Kraków
    18 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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    Praca na wakacje
    Praca hybrydowa
    Praca zdalna
    Home office

    IG Group

    Kraków
    2 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
    Praca stała
    Praca na wakacje
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    5 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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    Praca hybrydowa
    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    22 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... 
    Zasugerowane
    Home office
    Elastyczne godziny

    PerkinElmer Polska Sp. z o.o.

    Kraków
    16 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
    22 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... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Kraków
    5 dni temu
  •  ...action points. Engage in companywide accounting policy changes in coordination with Group Technical Accounting Manager. Support audit process within Treasury Accounting area, implement recommendations arising from the internal audit review. Maintain and update process... 
    Zasugerowane
    System 2/1
    Elastyczne godziny

    IAG GBS

    Kraków
    17 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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    Praca hybrydowa

    IG Group

    Kraków
    4 dni temu
  •  ...Prepare and review financial statements, reconciliations, and management reports. Coordinate with external auditors and manage audit processes Review and approve financial statements, reconciliations, and reporting packages Analyze financial data and trends to... 
    Zasugerowane
    Home office
    Elastyczne godziny

    PerkinElmer Polska Sp. z o.o.

    Kraków
    16 dni temu
  •  ...actively support the credit management team with the testing and roll out of new/changes to process. Ensure that company compliance and audit requirements, including Credit Management Policy and DOAM are met at all times. Review orders on hold and release where possible.... 
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    Praca hybrydowa
    Praca z domu

    Farnell element14

    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... 
    Zasugerowane
    1 dzień/tydzień
    Praca hybrydowa
    Praca z domu
    Praca zdalna
    Elastyczne godziny

    HEINEKEN Global Shared Services

    Kraków
    19 dni temu
  •  ...Auditor to join their global team. The role involves performing audits remotely across various locations and engaging with stakeholders...  ...internal controls. Ideal candidates will have experience in audit within regulated environments, strong communication skills, and... 
    Praca zdalna

    IG Markets Ltd

    Małopolskie
    1 dzień 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... 

    Brown Brothers Harriman

    Kraków
    miesiąc 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... 
    Praca dorywcza
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Ecolab Services Poland Sp. z o.o.

    Kraków
    11 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
    3 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
    3 dni temu
  • 15775 - 23000 zł

     ...IT Audit Manager Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk... 
    Praca zdalna
    Home office
    Elastyczne godziny

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

    Kraków
    4 dni temu
  •  ...our Global Mobility Services team based in Kraków, supporting Swiss-based client teams. 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... 
    Praca hybrydowa
    Praca zdalna

    KPMG

    Kraków
    4 dni temu
  • Accountant with German (fixed-term) Miejsce pracy: Kraków Your responsibilities Accurately assign incoming payments for life insurance policies to the appropriate contracts and accounts Follow company policies and procedures to ensure data integrity and confidentiality...
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Zurich Insurance Company LTD

    Kraków
    16 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.... 
    Umowa o pracę
    Podróże służbowe

    UREM POLSKA

    Kraków
    27 dni temu
  •  ...ICR processes Analyzing and resolving intercompany imbalances; ensuring no variances in ICP report above threshold Supporting audit queries related to intercompany activities Adhering to a strict closing schedule Reconciling general ledger accounts Assisting... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Versigent

    Kraków
    9 dni temu
  •  ...framework is in place Support the preparation and review CIT/VAT audits and CIT/VAT accruals by required deadlines of entities of the...  ...are accurately processed Support and improve internal tax audit capabilities to identify tax exposures and compliance risks before... 
    Praca zdalna
    Elastyczne godziny

    Euroclear

    Kraków
    9 dni temu
  •  ...Accounting, Economics, Quantitative Methods, Data Analytics or a related field; ~1–3 years of experience in FP&A, Controlling, Finance, Audit, Data Analysis or a related area (internships and traineeships are also considered); ~ Basic knowledge of financial statements,... 
    Staż
    Praca hybrydowa
    Praktyki
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Kraków
    5 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
    27 dni temu
  •  ...ensure accurate financial information; Running Year End procedure and processing beginning balance adjustments; Assisting in audit processes by providing/collecting requested documentation and additional explanation; Our requirements Bachelor's degree in Finance... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    Aptiv

    Kraków
    19 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
    19 dni temu