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- ...Role We are seeking an experienced IT Compliance Specialist to lead and manage our compliance... ...attestation processes. Own compliance audits: plan, coordinate with auditors, collect evidence, and provide comprehensive audit responses. Manage risk assessments, control...Zasugerowane
ARRISE
Wrocław25 dni temu - ...napędza świat. This Position reports to: IS Govern., Risk & Compliance Special. Your role and responsibilities In this role, you... ...subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP...Zasugerowane
ABB
Kraków6 dni temu - ...principles, experience in KYC file review and identification of compliance gaps and risks, understanding of onboarding and periodic KYC... ...to support internal validation processes, compliance reviews, audits, and regulatory inspections, supporting enhanced due...Zasugerowane
Goldman Recruitment
Warszawa12 dni temu 13500 - 16300 zł
...Analyst, you will be working for our client, supporting technology, audit, and control activities through reliable cloud-based data... ...and visualisations, and improve recurring workflows that support compliance and internal control processes., , Transform cloud-based data...ZasugerowanePraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków7 dni temu- ...Statutory & Financial Reporting Consultant Your future role: Supervision of the VAT compliance process for our Clients, Preparation of tax returns/standard audit files and financial reports (including but not limited to statistical reporting, Corporate Income...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa3 dni temu - ...growth, and long-term platform services evolution while ensuring compliance, risk management, and cost transparency. Partner with... ...platform consumption and operation. Lead platform compliance, audit readiness, AI risk management, regulatory alignment, and responsible...ZasugerowaneElastyczne godziny
Hitachi Energy
Kraków8 dni temu - ...financial reports and required disclosures, in compliance with IFRS 16 and IAS 17, including lease... .... Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. Oversee...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań22 dni temu - ...Partner with Global Experts Hub and GBS network on standards and processes; Conduct process-specific trainings and respond to audit requests; Support projects such as mergers, acquisitions or divestitures; Identify issues and manage changes effectively; Support...ZasugerowanePraca hybrydowaPraca zdalnaHome officeElastyczne godziny
Bayer
Gdańsk6 dni temu - ...potencjalne naruszenia przepisów AML Efektywna współpraca z jednostkami biznesowymi w celu właściwej implementacji wytycznych Compliance Wsparcie w trakcie audytów oraz kontroli instytucji nadzorczych (GIIF, KNF) Wymagania: Minimum 3-letnie doświadczenie w AML...ZasugerowanePraca stałaUmowa o pracęPraca hybrydowa
Bank Millennium S.A.
Warszawa5 dni temu - ...regulations, combined with a solid understanding of accounting and compliance requirements across other European jurisdictions. The... ...preparation of financial statements and management reporting. Audit & Internal Controls Act as the primary point of contact for...Zasugerowane
- ...Payroll Expert for Global Mobility & Travel Compliance Miejsce pracy: Kraków Your responsibilities Act as the Global Payroll subject... ..., Ramco, and local payroll providers. Develop governance, audit, reconciliation, and control frameworks to ensure compliance...ZasugerowanePodróże służboweElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków27 dni temu - PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Indirect Tax w ...Zasugerowane
PwC
Kraków6 dni temu - ...), Accountable for overseeing lease accounting and ensuring compliance with IFRS 16 reporting standards Overseeing overall quality... ...years of experience within financial reporting area; (external audit, GBS, SSC and/or supporting functions is preferred), Master...Zasugerowane2 dni/tydzieńPraca hybrydowaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa1 dzień temu - Globalny zasięg. Lokalna perspektywa Senior Consultant | Consulting: Accounting, Compliance & Process Warszawa Masz za sobą 2–4 lata w audycie, consultingu, finansach lub kontroli i chcesz pracować przy bardziej różnorodnych projektach? U nas każdy projekt jest...ZasugerowanePraca stałaUmowa o pracęPraca hybrydowaPraca zdalna
Forvis Mazars
Warszawa2 dni temu - ...Economy, Econometrics or related disciplines) Min. 2 years of experience in finance, preferably finance/ business controlling/ audit/ accounting in an international company Degree in finance (ACCA/CIMA completed or in progress as an advantage) IT background...ZasugerowanePraca tymczasowaElastyczne godziny
Manpower Polska
Legnica16 dni temu - ...handle employee queries, and coordinate with stakeholders to ensure smooth payroll operations Prepare reports, support audits, and ensure compliance with SLAs and KPIs Provide HR administrative support and contribute to ongoing HR processes and projects...2 dni/tydzieńPraca stałaPraca hybrydowaPodróże służbowe
Manpower Polska
Warszawa13 dni temu - ...including payroll reports, bank files, general ledger files, payslips, audit support documentation, and statutory reporting data.... ...data discrepancies, and implement process improvements. Ensure compliance with internal payroll policies, local labor regulations, tax requirements...Praca stałaPraca hybrydowaElastyczne godziny
Manpower Polska
Warszawa2 miesięcy temu 21259 - 31883 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., Proven track record of process improvement and delivering as...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...operations across key functions including Finance & Accounting, FP&A, Compliance, IT, Cybersecurity and HR. Globally, Acrisure operates across... ...reconciliation accuracy. Maintain complete, organized, and audit-ready reconciliation documentation and supporting evidence....Praca hybrydowa
- ...hands-on position involves execution of tax accounting and tax compliance activities for CIT, VAT and local taxes as well as statutory accounting... ...filings. Support Local finance teams with statutory and tax audits and ad hoc projects. Incorporate changes in local tax laws...Pełny etat
- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products, services... ...SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers,...Pełny etatPraca hybrydowaElastyczne godziny
- ...HR Operations Process Expert for Mobility & Travel Compliance Miejsce pracy: Kraków Your responsibilities Design processes and create documentation including global process maps, SOPs, and work instructions, translating workstream outputs into operational processes...Podróże służboweElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków27 dni temu - ...obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Tax Compliance w ramach zespołu Connected Tax Solutions to część 50-osobowego zespołu. Zajmujemy się raportowaniem podatkowym, doradztwem...
PwC
Warszawa5 godzin temu - ...operations across key functions including Finance & Accounting, FP&A, Compliance, IT, Cybersecurity and HR. Globally, Acrisure operates across... ...purposes Maintain clear accounting documentation and audit trails Cooperate with internal stakeholders to resolve accounting...Praca hybrydowa
- ...dokumentacją pracowniczą oraz wsparcie w zakresie prawa pracy Monitorowanie zmian w przepisach oraz współpraca w obszarze podatków, compliance i obowiązków sprawozdawczych Współpraca z lokalnym zarządem oraz centralą firmy Identyfikowanie i wdrażanie usprawnień w...Praca stałaPraca zmianowa
Manpower Polska
Poznańmiesiąc temu - ...month-end close and reconciliations. Support Finance analysis, compliance and transformation. About Our Client We are recruiting for... ...ad-hoc financial/operational analysis. Coordinate financial audits and support tax/regulatory compliance across the USA, Canada and...Praca hybrydowa
- ...to-end payroll operations for Polish and EMEA regions, ensuring compliance, accuracy, and internal controls. The role involves processing... ...discrepancies, and escalate issues to senior analysts Maintain and audit employee payroll records including tax withholdings and...
- ...Optional, SQL Your responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting interviews with project teams to gain an understanding of internal processes and controls, Identifying and evaluating the...Praca dorywczaPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Allegro
Poznań26 dni temu - ...Tax Specialist to join our Tax team and support day-to-day tax compliance and business activities, with a particular focus on VAT and Excise... ...tax analyses, reporting data, and supporting documentation for audits and tax authority queries. Provide day-to-day tax support to...Pełny etatElastyczne godziny
- ...Senior VAT Compliance Specialist – EU Finance (Insourcing Lead) Miejsce pracy: Warszawa Your responsibilities End-to-end filing... ...how responsibility is shared with country-level contributors. Audit & authorities: Own the audit trail and documentation across all...Praca zdalnaPodróże służboweElastyczne godziny
FLIX GLOBAL SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa8 dni temu
