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- ...Tax Compliance Analyst (VAT) Miejsce pracy: Łódź Your responsibilities Preparing VAT returns, EC Sales Lists, Intrastat declarations... ...tax deadlines and maintaining tax calendars Supporting tax audits and preparing responses to tax authority inquiries...Zasugerowane
Infosys Poland Sp. z o.o.
Łódź12 dni temu - ...Senior Global SOX Compliance Analyst Miejsce pracy: Gdańsk Your responsibilities Identify, document, test, and remediate potential... ...Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting....Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
Arrow Electronics
Gdańsk6 dni temu - ...to Report Manager in Poland to ensure financial integrity and compliance standards across the organization. The ideal candidate will have... ...collaborating with local and group processes, leading external audits, and fostering a culture of continuous improvement. The company...Zasugerowane
L'oreal Usa
Mazowieckie4 dni temu 6000 - 7500 zł
...bank reconciliations Investigating and resolving reconciliation discrepancies Supporting compliance with Scottish Law Society accounting rules Maintaining accurate audit trails and accounting records Carrying out regular spot checks on client ledgers and...ZasugerowanePraca hybrydowaSystem 3/1LEAP Sp. z o.o.
Kraków3 dni temu- ...CIT, WHT) and IFRS standards (preferred), ~ Experience in an audit environment or within an international organization will be a strong... ...and online banking, payments, investment, risk management, compliance, and open banking. As we prepare for new ventures, we are...Zasugerowane
Netcompany Banking Services
Warszawa4 dni temu - ...Location – Krakow Overview 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...Zasugerowane
DS Smith
Kraków4 dni temu - Senior Global SOX Compliance Analyst page is loaded## Senior Global SOX Compliance Analystlocations: PL-Gdansk, Poland (Aleja Grunwaldzka... ...to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie3 dni temu - ...for alert and case closure. Collaborate with senior analysts, investigators, and compliance leadership to escalate high‑risk matters . Maintain accurate, complete, and audit-ready documentation in case management and AML systems. Stay current on BSA/AML,...ZasugerowaneStawka godzinowaNiepełny etatPełny etatPraca zdalna
Satori Consulting Group LLC
Polska4 dni temu - ...analysis for obvious errors, omissions or inconsistencies Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations Coordinate and support audit of financial statements HERE’S WHAT YOU’LL NEED Fluent English and Hungarian...ZasugerowanePełny etat
Accenture
Warszawa10 dni temu - ...technology, cyber, and data controls into its services, ensuring compliance while streamlining operations. We need a Business Analyst to... ...function of a large financial services organization or in Assurance/Audit roles related to IT controls. Familiarity with governance...Zasugerowane
ALTEN Polska
Kraków17 dni temu - ...participation, cost, and utilization reports to shape strategy, support audits, and inform renewals and financial planning. Coordinate... ...data clean, invoices accurate, and SLAs on track. Ensure compliance across EMEA: Stay ahead of country‑specific requirements and...Zasugerowane
Global Payments
Warszawa2 dni temu - ...leading halal certification firm is seeking a qualified Technical Auditor to ensure compliance with halal standards in food, pharma, and cosmetic sectors. The role involves performing audits, preparing reports, and providing guidance to clients. Strong analytical,...ZasugerowanePodróże służboweElastyczne godziny
Halal Certification Services
Polska4 dni temu - ...Role within an international organization. VAT Compliance Analyst in the EMEA region. About Our Client For our client - an international... ...to identify discrepancies or compliance risks. Support audits and respond to inquiries from tax authorities. Collaborate...Zasugerowane
Michael Page
Wrocław3 dni temu - An international company in Poland is seeking a VAT Compliance Analyst to oversee VAT-related tasks and improve tax processes across the... ...tools. The successful candidate will prepare VAT returns, support audits, and collaborate with the team to enhance VAT compliance....Zasugerowane
Michael Page
Wrocław3 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.
Warszawa1 dzień temu 80000 € / rocznie
...Führungskräften zu ihren Pflichten unter NIS2 (§38 BSIG) Qualifikation Mindestens 5 Jahre Berufserfahrung im Bereich IT-Sicherheitsaudit, Compliance oder ISMS-Beratung Zertifizierung als ISO 27001 Lead Auditor oder Lead Implementer (zwingend erforderlich) Fundierte...Praca zdalnaElastyczne godzinyAPT-ONE GmbH
Polska3 dni 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 and changes to...Pełny etat
BFF Polska
Łódź26 dni temu - ...DS Smith in Kraków is looking for a Senior Technology Compliance Auditor who will lead the execution of technology audit and compliance engagements. This role involves managing multiple audits, ensuring their quality and timely delivery while focusing on compliance with...
DS Smith
Kraków4 dni temu - ...Glia is looking for a GRC Specialist to join their Information Security & Compliance team in Poland. This role involves contributing to compliance documentation, supporting audits, and collaborating cross-departmentally. Candidates should have at least 3 years of experience...
Glia
Polska4 dni temu - ...VIE Risk, Control and Compliance Analyst H/F Drivalia, part of the CA Auto Bank Banking Group, is a company in leasing and mobility that... ...governance documents and procedures. Conduct independent audits to ensure that the organization complies with adopted routines....
Crédit Agricole SA
Polska3 dni temu - ...framework Our requirements At least 1-2 years of relevant accounting experience Practical accounting experience in GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial...Praca hybrydowaPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków6 dni temu - ...electronics company is seeking a Senior Global SOX Compliance Analyst in Gdansk, Poland. This role... ...and documenting risk areas, coordinating audits, and participating in cross-functional... .... The ideal candidate has 3-5 years of audit experience and a background in accounting...Elastyczne godziny
Arrow Electronics
Pomorskie3 dni temu 139000 - 223000 zł / rocznie
...Indirect Tax Manager EMEA and will play a crucial role in ensuring compliance across all Equinix legal entities in the EMEA region.... ...documentation Manage internal auditor requests and assist with VAT audits Enhance master data and upstream processes for improved VAT...Praca zdalnaEquinix, Inc.
Warszawa1 dzień temu- ...Specjalista ds. Cyberbezpieczeństwa i Compliance (K/M/X) Miejsce pracy: Kraków Technologie, których używamy System operacyjny ~ Windows O projekcie Pasjonuje Cię bezpieczeństwo IT, ale masz też zacięcie do audytu i układania procesów? Chcesz mieć realny...PraktykiPraca hybrydowaPraca zdalnaElastyczne godziny
Comarch SA
Kraków9 dni temu - ...is a leading provider of cybersecurity, compliance, and risk management solutions. The company... ..., vulnerability assessments, SOC 2 audits, ISO 27001 certification, and managed security... ...remote position. Lead high-impact IT audit and cybersecurity engagements while helping...Praca zdalna
TrustNet
Polska20 godzin temu - TSMG is seeking a Senior Accountant to manage financial reporting and compliance in Poland. The candidate will be responsible for monitoring accounting transactions, preparing financial statements, and collaborating with external auditors and tax advisors. A Bachelor's...
TSMG
Mazowieckie4 dni temu - ...profitability analyses for investments and key projects - Coordinate and support statutory audits - Identify and manage financial risks - Ensure full compliance with accounting standards and legal regulations - Lead and develop the finance team (depending...
AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...
Gliwice18 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.
Warszawa1 dzień temu - ...Finance team, you will play a key role in executing coffee tax compliance processes mainly for Germany. This hands‑on role includes calculating... ...work closely with internal teams and local markets, support audits, and contribute to process improvements, automation, and...
JACOBS DOUWE EGBERTS
Warszawa4 dni temu - ...seeking a Senior Finance Manager to oversee local financial accounting and ensure compliance with Polish GAAP and IFRS for our entity based in Poland. This role will be crucial in managing audits, maintaining financial documentation, and working with international...Elastyczne godziny
Adtran Networks sp. z o.o.
Pomorskie2 dni temu
