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- ...IT Compliance & Data Protection Analyst - Tax&Foreign Trade area (f/m) Miejsce pracy: Warszawa Technologies we use Operating system... ...IT applications and processes meet compliance standards and audit requirements. Drive enablement initiatives for application owners...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa6 dni temu - ...Senior VAT Compliance Analyst Miejsce pracy: Wrocław Twój zakres obowiązków Oversee the end‑to‑end preparation and review of VAT... ...SOX compliance and provide support during internal and external audits as well as tax authority reviews. Collaborate with...Zasugerowane
Michael Page
Wrocław4 dni temu 8700 zł
...Compliance Assurance Analyst (German/Italian) Compliance Assurance Analyst (German/Italian) Kraków Job Description Minimum compensation... ...with Local Officers, Business process owners and Internal Audit What you'll need for this role Key Qualification...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków12 dni temu- ...helping the company identify and address compliance, financial, operational, strategic and... ...areas of internal ITGC control testing/IT auditing. The role will focus on robust planning... ...activities Provide technical assistance on audit techniques Maintain an understanding...ZasugerowanePraca zdalna
U.S.Bank | Elavon
Warszawa13 dni temu - ...will lead end‑to‑end Record‑to‑Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa5 dni temu - ...We are looking for a Senior Compliance Manager with strong and seasoned hands-on experience in IT service companies to lead our compliance... ...and implement workable solutions, and ensure continuous audit readiness (ISO 27001, SOC2, and client-driven audits). This role...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Proxet
Zdalnamiesiąc temu 6666 zł
...Transportation Audit & Compliance Specialist, Transportation Risk and Compliance (TRC) Miejsce pracy: Gdańsk Your responsibilities Assist in conducting carrier audits to verify compliance with contractual, legal, and regulatory requirements Support investigations...ZasugerowanePodróże służboweAmazon
Gdańsk4 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
Warszawa5 dni temu - ...Quality & Management Systems Manager in Poland. This role involves leading initiatives to ensure compliance with integrated management standards, managing internal and external audits, and improving quality systems across locations. Ideal candidates will possess a degree in...Zasugerowane
Mondi
Mszczonów, Mazowieckie2 dni temu - ...Information Security Consultant, you’ll join a team providing end-to-end security leadership and compliance support for clients - helping them build security programs that are both audit-ready and operationally effective. You’ll translate frameworks and regulatory expectations...Zasugerowane
PATRONUSEC sp. z o.o.
Poznań14 dni temu - ...responsibilities Review and validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs of money laundering,... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Lublin10 dni temu - ...Compliance Monitoring Auditor – Engineering BUZZ / Ryanair SUN, scheduled... ...with the responsibility for auditing the CAMO and Engineering... ...Independent Inspections and Audits as part of the continuous Compliance... ...Programme Produce audit reports and ensure non-compliances...ZasugerowanePodróże służboweElastyczne godziny
Ryanair Ltd.
Warszawa3 dni temu - ...system, Windows About the project, As a Data Engineer in the Compliance Risk Analytics & Monitoring team, you will play a pivotal role... ...directly support critical functions such as Legal & Compliance, Audit & Assurance, and Legal Investigations, ensuring data-driven...ZasugerowanePraca zdalnaElastyczne godziny
HCL Poland
Poznań5 dni temu - ...performance evaluation Overseeing accurate and timely bookkeeping in compliance with applicable regulations (Polish Accounting Act, IFRS)... ...Collaborating with external auditors and supporting audit processes Participating in tax processes (CIT, VAT) and monitoring...ZasugerowanePraca hybrydowaPraca zdalna
XTB S.A.
Warszawa10 dni temu - A leading financial institution located in Poland is seeking a Head of Internal Audit to guide the Internal Audit strategy and ensure compliance with regulations. This role is essential for leading audits, preparing reports for the Supervisory Committee, and mentoring...Zasugerowane
Partners Federal Credit Union
Polska2 dni temu - ...Internal Audit – Risk Audit – Associate - Warsaw Job Description WHO WE ARE The Goldman Sachs Group, Inc. is a leading global... ...assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm’s...Pełny etatPodróże służbowePraca z domuElastyczne godziny
Goldman Sachs Group, Inc.
Warszawa1 dzień temu - ...part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. We are...Praca zdalna
Ernst & Young Advisory Services Sdn Bhd
Katowice1 dzień temu 5000 - 15000 zł
...polityk bezpieczeństwa, procedur i standardów w podmiotach trzecich, Identyfikacja oraz analiza ryzyk ICT, Współpraca z działem IT, compliance oraz zarządem podmiotu trzeciego, Analiza dostawców ICT (third-party risk management) współpracujących z podmiotem trzecim, Audyt...Praca zdalnaCRYPTOS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄCRYPTOS SPÓŁK...
Mogielnica, Mazowieckie18 dni temu- ...In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique...
Goldman Sachs Group, Inc.
Warszawa1 dzień temu - A cybersecurity compliance leader is hiring an AI Governance Lead Auditor for remote, global work. This role involves leading independent certification audits against ISO/IEC 42001, evaluating AI lifecycles, and ensuring compliance with stringent governance standards....Praca zdalna
RSI Security
Polska5 dni temu - A leading airline company based in Warsaw is seeking a Compliance Monitoring Auditor for its Safety and Compliance team. The successful candidate will conduct audits across the CAMO and Engineering Department to ensure compliance with EU regulations. Requirements include...Podróże służbowe
Ryanair Ltd.
Warszawa3 dni temu - ...all local accounting and financial operations. The ideal candidate will oversee compliance with local regulations and corporate standards, manage all accounting processes, coordinate audits, and maintain banking relationships. A Master’s degree and at least 7 years of relevant...
Adler Pelzer Group
Bielsko-Biała3 dni temu - A leading financial services provider is seeking a Compliance Officer in Poznań to ensure compliance with regulations and laws. Responsibilities include overseeing audits, advising on compliance risks, and maintaining relationships with authorities. Candidates should have...Praca hybrydowa
PayU GPO
Poznań1 dzień temu - ...for a GRC Analyst to take ownership of our Governance, Risk & Compliance program. As our regulatory footprint and customer trust... ...operational rhythm of GRC across the business. What You'll Own Audit Readiness & Evidence Operations Maintain a year‑round...Praca zdalnaHome office
Primer
Polska1 dzień temu - ...as a CSV Auditor and play a key role in ensuring quality and compliance for our global ERP transformation. You’ll define and lead the Computer... ...teams to embed compliance into processes and keep our systems audit‑ready. You’ll also be the go‑to expert for CSV during audits...
3Shape A/S
Zachodniopomorskie3 dni temu - ...seeking a Financial Controller to coordinate data collection and prepare financial outlooks, support treasury activities, and ensure compliance across reporting. The ideal candidate will have a bachelor's degree in finance or accounting, experience in similar roles, and...
edrone
Polska5 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...Umowa o pracęPraca stałaPraca hybrydowa
Bank Millennium S.A.
Warszawa4 dni temu - ...Senior Audit & Risk Management Specialist Miejsce pracy: Warszawa Twój zakres obowiązków Przygotowywanie analiz biznesowych w ramach bieżących projektów oraz identyfikowanie luk/nieefektywności/wąskich gardeł, obszarów ryzyka i proponowanie usprawnień Opracowywanie...Umowa o pracęPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny
Samsung Electronics Polska
Warszawa4 dni temu - ...experience and authorization scope Travel: Minimal (Remote audit model; periodic participation in accreditation body witness audits) About Us RSI Security is a leader in cybersecurity compliance and conformity assessment. We operate an independent Certification...Podróże służbowePraca zdalna
RSI Security
Polska1 dzień temu - ...technical accounting, annual financial reporting, compliance, managing all aspects of the annual budget process, and coordinating external audits for United Exports South Africa and... ...and coordinate external audits, ensuring audit files are prepared timeously and accurately...
United Exports
Polska5 dni temu
