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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.
Warszawa26 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
Wrocław24 dni temu - ...baseline for the platform. Your work is the implementation layer between compliance policy and production infrastructure: you design and operate the controls that make the platform private, hardened, and audit-ready. You will work closely with SREs, Platform Engineers, and...Zasugerowane1 dzień/tydzieńPraca hybrydowaUmowa o pracęPraca zdalna
Webellian Sp. z o.o.
Warszawa3 dni 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
Gdańsk24 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 - ...Linklaters Global Solutions Warsaw we are looking to hire a Regulatory Compliance Advisor who will be a member of Regulatory Compliance within... ...Strategic Sourcing & Supply team in relation to the vetting, auditing, and management of third-party suppliers, including supporting...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Linklaters Poland Sp. z o.o.
Warszawa12 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
Pomorskie5 dni temu 8700 zł
...Compliance Assurance Analyst (German/Italian) Kraków Job Description Minimum compensation: starting from 8 700 PLN. The final offer... ...with Local Officers, Business process owners and Internal Audit What you'll need for this role Key Qualification Requirements...ZasugerowanePełny etatPraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków12 dni temu- ...assessing financial reports, and enhancing the control environment. Candidates should have approximately 4 years of internal audit or compliance experience and a relevant Bachelor's degree. The position offers a dynamic work environment with strong growth potential in the...Zasugerowane
Goldman Sachs Group, Inc.
Warszawa1 dzień 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 - ...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...ZasugerowaneElastyczne godziny
Arrow Electronics
Pomorskie5 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...Zasugerowane
Goldman Sachs Group, Inc.
Warszawa1 dzień 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...ZasugerowanePodróże służbowe
Ryanair Ltd.
Warszawa3 dni 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....ZasugerowanePraca zdalna
RSI Security
Polska5 dni 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...ZasugerowanePraca zdalna
Ernst & Young Advisory Services Sdn Bhd
Wrocław1 dzień 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 - ...in Gdynia is seeking a Senior Finance Manager to oversee local financial accounting and ensure compliance with Polish GAAP and IFRS. This role is crucial for managing audits, preparing financial statements, and overseeing tax reports. Ideal candidates will have relevant...Praca zdalnaElastyczne godziny
Adtran
Gdynia4 dni temu - ...partner for Akamai's business, supporting its operations through tax compliance reporting and advisory across more than 30 countries. As a... ...to respond to notices, information requests, and support tax audits Analyzing general ledger (GL) accounts and preparing tax‑...Praca zdalna
Akamai
Polska1 dzień temu - ...implementation, maintenance/support, service and procurement agreements. Compliance/GDPR: support in implementing and maintaining policies and processes, preparing clauses and documentation, supporting audits and compliance obligations, and assisting with security...Staż
Transition Technologies PSC
Łódź2 dni 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 - ...bring the technical accounting depth to keep us GAAP-compliant and audit-ready, the leadership to develop a high-performing team, and... ...Own technical accounting and policy development, ensuring GAAP compliance and consistency across the organization Deliver clear,...Praca zdalna
Wrapbook
Polska2 dni temu - ...aspects. The role requires extensive experience in financial management and compliance, particularly in the not-for-profit sector. Responsibilities include developing financial strategies, managing audits, and ensuring regulatory adherence. This remote position offers...Praca zdalna
Climate Collective
Polska23 godziny 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 - ...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...Praca zdalnaPodróże służbowe
RSI Security
Polska1 dzień temu - ...Job ID:**R0126246**Date Posted:**2026-04-13**Company Name:**HITACHI EUROPE GMBH (GERMANY)**Profession (Job Category):**Legal, Compliance & Audit**Job Schedule:**Full time**Remote:**No**Job Description:****Our Company**Through its Social Innovation Business that brings...Pełny etatPraca hybrydowaPraca zdalna
Hitachi Automotive Systems Americas, Inc.
Mazowieckie1 dzień 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...Praca zdalnaElastyczne godziny
HCL Poland
Poznań25 dni temu - ...keeping reconciliations, debt payments, and compliance on track. Your strong controls and... ...accounting files organized and ready for audits. Maintain strong internal controls to... ...to external auditors to support a smooth audit process. Monitor debt levels and ensure...Praca zdalnaPraca zmianowaPraca wieczorami
ClearDesk
Polska2 dni temu 178500 - 331500 zł / rocznie
...where local statutory reporting work is outsourced; and Ensure compliance with legal entity corporate secretarial requirements through... ...authorities; coordinate timely legal entity responses to local tax audit requirements including identifying and notifying internal...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyPowerToFly
Pomorskie3 dni temu21141 - 31708 zł
...impact with relevant stakeholders to achieve compliance trajectory for HCIB technology estate.... .... Drive consistent responses to Internal Audits for HCIB coverage areas. Coordinate... ...IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków13 dni temu
