Odbieraj najlepsze oferty pracy na swój adres mailowy
130 zł / stawka godzinowa
...familiarity with Nordea risk methods, tools and approach a plus, Audit management- expert knowledge designing audit remediation plans... ..., risk and control functions, General and specific bank compliance requirements (NIS2, DORA, FSA guidelines, ECB requirements), experience...ZasugerowaneIT CONNECT Sp. z o.o. Sp. k.
Warszawa12 dni temu- ...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
Wrocław29 dni temu - ...ensuring the preparedness of accurate financial reports according to compliance with company policies and procedures. Position will be... ...leading; TB Validation – review and analysis; Support for Audit and Statutory Account preparation; Review, validate and maintain...ZasugerowanePełny etatPraca hybrydowa
Ornsson Solutions
Warszawa10 dni temu - ...them,, Designing for multi-tenancy, data isolation and regulatory compliance from the start,, Setting and enforcing technical standards,... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa29 dni temu 28000 - 30000 zł
...system, Windows About the project, This role serves as the bridge between business demand, IT architecture, cybersecurity, SOC, audit, compliance, procurement, privacy, and implementation teams - operating within the company’s Technology Demand Intake Process, which is...ZasugerowanePraca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa2 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)
Poznańmiesiąc temu - ...Specialist, Compliance & AML (m/f) Your responsibilities Participation in the Compliance and AML reporting process. Monitoring changes in legislation and sectoral regulations, analyzing their impact on the company's operations and recommending adjustments...ZasugerowanePełny etat
BFF Polska S.A.
Łódź22 dni 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...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków9 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
- ...Auditor Miejsce pracy: Kraków Your responsibilities Perform audit assignments in the IT/cybersecurity area as part of the 3rd... .../ Auditor and play a key role in ensuring IT and cybersecurity compliance of BNP Paribas Group entities worldwide. Klikając w przycisk...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaPodróże służbowe
BNP Paribas S.A. Branch Poland
Kraków4 dni temu - ...Danaher seeks an EMEA VAT Manager in Warsaw to oversee regional indirect tax compliance, manage VAT audits and filings, and provide technical guidance to finance teams. The role requires minimum 10 years of EMEA VAT experience, a relevant business degree or tax qualification...Zasugerowane
- ...Payroll team members Follow payroll-related compliance and controls. Resolve level payroll... ...and external. Responsible for payroll audits, internal and external agencies in... ...compliance investigation, Internal and External Audit on specific issues as and when they arise...ZasugerowanePodróże służbowePraca zmianowa
Sherwin Williams
Poznań2 dni temu - ...Provide technical support during closings, including consolidation review and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in technical discussions with auditors. Develop, update, and modernize...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznańmiesiąc temu - ...reporting of all Pepco entities, and any other compliance obligations are fulfilled Control... ...auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines... ...Polish GAAP, and with the combination of audit and technical accounting knowledge...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznańmiesiąc temu 65000 € / rocznie
...with the appointment of a Senior AML Specialist to strengthen its Compliance team in Finland. This is a hands-on role covering the full... ...escalation records Support FIN-FSA requests, inspections, audits and remediation activities Contribute to AML/CFT policies,...ZasugerowanePraca zdalna13000 - 15500 zł
...support for core applications, triage issues, and escalate as needed, Oversee user access management, maintain data integrity, and uphold audit readiness, Coordinate business-led development activities, testing (including UAT), and deployment, Support incident management and...Praca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków12 dni temu21259 - 31883 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. Proven track record of process improvement and delivering as promised...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków9 dni temu- ...dissolution processes in foreign jurisdictions, obtain tax identification numbers, and maintain corporate structures. Banking & Compliance: Prepare documentation, facilitate corporate account openings with banks, EMIs, and PSPs, and manage end-to-end KYC/KYB...Praca zdalnaElastyczne godziny
The Gravity Agency
Zdalna1 dzień temu - ...Student Internship - Statutory Compliance Academy Miejsce pracy: Łódź Your responsibilities Cooperation with Statutory Controllers... ...statutory financial statements and coordination of financial audits Support in ledger analysis for group controlling and statutory...Praca stałaPraca hybrydowaPraktykiPraca z domuPraca zdalnaElastyczne godziny
ABB Business Services
Łódź5 dni temu - ...oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to... ...subject matter expertise, as needed Interface with Internal Audit (IA) and external audit to provide input on situations that...
- ...work and out. We can provide more information during the recruitment process. We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process....Praca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków22 dni temu - ...world. This Position reports to: Lead IS Compliance Manager for Finance IS Domain About the... ...Preparing records and documentation for IT audits and compliance reviews Collecting and verifying data and audit evidence, including screenshots Preparing draft...Pełny etatPraca hybrydowaPraktyki
- ...specialist payroll expertise, governance, operational oversight and compliance support to ensure the effective delivery of payroll services... ...execution, documentation maintenance, compliance reviews and audit readiness activities. Supporting SOX controls, internal audits...
- ...providing required documentation and explanations. Ensuring compliance with accounting standards, internal controls, and company policies... ...a related field. Minimum 5 years of relevant experience in audit (most welcomed BIG4) or financial reporting Strong knowledge...Podróże służbowePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań9 dni temu - ...gaps, deficiencies, expired documents, inconsistencies, and non-compliance with current aml/cft regulations and internal policies,... ...to support internal validation processes, compliance reviews, audits, and regulatory inspections, supporting enhanced due diligence...
180 - 200 zł / stawka godzinowa
...naszego klienta poszukujemy Senior SAP DRC / FI Tax Consultant, który dołączy do międzynarodowego projektu z obszaru e-invoicing, tax compliance oraz SAP Document and Reporting Compliance (DRC)., Osoba na tym stanowisku będzie odpowiedzialna za rozwój i utrzymanie rozwiązań...Praca zdalnaSQUARE ONE RESOURCES sp. z o.o.
Warszawa5 dni 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
- ...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 hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków1 dzień temu - ...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
- ...and compliant money movement globally. Role Purpose As a Compliance Analyst, you will investigate complex financial crime alerts and... ...development and operational readiness for new controls. Support audit, governance, regulatory, client and senior stakeholder requests...Pełny etatPraca hybrydowa
