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- ...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,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Genpact
Krakówmiesiąc 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...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków2 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...ZasugerowanePodróże służbowePraca zdalna
Aon Sp. z o.o.
Kraków26 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.,...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków25 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków12 dni temu 11208 - 16816 zł
...Your career opportunity Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate...ZasugerowaneHome officeHSBC
Małopolskie4 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...ZasugerowanePraca hybrydowa
IG Group
Kraków3 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.Zasugerowane
IAG GBS
Kraków2 dni temu 9500 zł
...comes 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...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaHome officeIG Group
Kraków3 dni 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...ZasugerowanePraca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków20 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...ZasugerowanePraca hybrydowaPraktykiPraca zmianowa
BDO Spółka z ograniczoną odpowiedzialnością Sp.k
Kraków11 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...Zasugerowane
Brown Brothers Harriman
Kraków9 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...ZasugerowanePraca zdalnaPraca hybrydowaElastyczne godziny
Generali
Krakówmiesiąc 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...ZasugerowanePraca zdalna
Aon Sp. z o.o.
Kraków26 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....ZasugerowaneUmowa o pracęPodróże służbowe
UREM POLSKA
Kraków6 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...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków12 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
Kraków6 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...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
HedgeServ Limited
Kraków9 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...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków10 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 etatPraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków12 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
Kraków27 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...Praca hybrydowaElastyczne godziny
Antal SSC/BPO
Kraków24 dni temu - ...Quality & Audits Coordinator Miejsce pracy: Kraków Your responsibilities Planning and conducting internal audits according to IATF16949, VDA 6.3 Supervise and updating the internal auditors competency matrix Monitor and on-time execution corrective actions...Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków11 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/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków9 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 etatPraca zdalnaElastyczne godzinyIMI International
Olewin, gm. Olkusz, Małopolskie9 dni temu- ...and supplementary reporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor... ...Excellent knowledge of accounting principles, statutory reporting, and audit requirements. ~ Strong Excel skills; experience with ERP...Praca hybrydowaPraca z domuPraca zdalnaHome office
Capgemini Polska
Kraków16 dni temu 22000 - 25600 zł
.../action management, control compliance monitoring, and board-level reporting., Partner with internal teams to manage regulatory and audit requests, handle incident reviews, and continuously improve the technology control environment., Note: Detailed project information...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków18 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 hybrydowaElastyczne godziny
PwC
Kraków17 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/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków4 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/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków6 dni temu
