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  • 9500 zł

    Internal Auditor page is loaded## Internal Auditorlocations: Kraków...  ...locations, and the Internal Audit function covers the entire business...  ...with Execs and Senior Managers as key stakeholders.**Your role...  ...stakeholders at operational and management level. You'll contribute to... 
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    IG Group

    Kraków
    3 dni temu
  • 11208 - 16816 zł

     ...Your career opportunity Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework...  ...Analytical and critical thinker, who can effectively manage competing priorities and complex challenges to... 
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    HSBC

    Małopolskie
    4 dni temu
  • 14000 zł

     ...Internal Audit Manager Internal Audit Manager Kraków Job Description Minimum compensation: starting from 14,000 PLN. The final offer will be determined based on the candidate's experience and competencies. So, who are we? Hello, we're IG Group. We are... 
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    IG Group

    Kraków
    2 dni temu
  •  ...Audit Manager Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit project teams...  ...for audit management review in adherence with the BBH Internal Audit Department policies and procedures. Assist in providing... 
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    Brown Brothers Harriman

    Kraków
    9 dni temu
  • 30000 - 36000 zł

     ...quantitative skills to the next level? Join an international team and work on cutting-edge risk...  ...looking for an experienced Model Risk Manager to join the Model Risk Management team....  ...Handling requests from internal/external audit and regulators (beneficial)., Excellent... 
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    Mindbox Sp. z o.o.

    Kraków
    11 dni temu
  •  ...conduct operational and financial audits throughout PepsiCo in order...  ...not have any direct people management responsibility....  ...plans prior to the start of the audit Undertake plant visits and...  ...the COSO framework and other internal control frameworks As regards... 
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    PepsiCo

    Kraków
    16 dni temu
  • IG Group is seeking an Internal Auditor in Kraków, Poland. As part of a global team, you will deliver audit assignments assessing internal controls and documenting findings. The ideal candidate has experience in audits, especially in financial services, and is working... 
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    IG Group

    Kraków
    3 dni temu
  •  ...Pillar II team and will work closely with the Manager Tax Reporting Pillar II based in Amsterdam...  ...Pillar II calculations, controls, and internal governance requirements. Provide support for internal and external audit requests related to Pillar II (including SOX... 
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    Aon

    Kraków
    25 dni temu
  • Biegły Rewident Obowiązki przeprowadzanie badań i przeglądów sprawozdań finansowych sporządzonych zgodnie z ustawą o rachunkowości oraz standardami międzynarodowymi oraz udział w innych pracach audytorskich koordynowanie i nadzorowanie pracy podległych pracowników - asystentów...
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    Pełny etat
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    KPW Audytor

    Kraków
    16 dni temu
  •  ...best practices., The role holder will be expected to manage relationships with a wide spectrum of internal customers, including all levels of managers and...  ...Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG., We are... 
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    IAG GBS

    Kraków
    2 dni temu
  •  ...Technical Tire & Service Auditor in Kraków, Poland, who will oversee job approvals related to tire services, ensuring compliance with internal regulations. The ideal candidate should have 3-5 years of experience in business analysis, along with strong analytical and... 
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    Goodyear

    Kraków
    1 dzień temu
  •  ...primary focus will be on APAC based audits, there will be opportunity to work on audit projects on a global scale....  ...units to evaluate the adequacy of internal controls in both design and application...  .... Assisting Audit Project Manager and/or Audit Senior Managers in the... 
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    Aon

    Kraków
    25 dni temu
  •  ...candidate will be responsible for managing and overseeing all aspects of...  ...****Key Responsibilities:*** Manage and oversee global indirect...  ....* Collaborate with internal departments and external advisors...  ...legislation* Support indirect tax audits, respond to all regulatory... 
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    Relativity ODA LLC

    Małopolskie
    1 dzień temu
  •  ...zaangażowanie. ~ Dyspozycyjność i gotowość do odbywania podróży służbowych.   Docenimy także: Posiadanie kwalifikacji Certified Internal Auditor (CIA) lub Certified Information Systems Auditor (CISA). Dobrą znajomość finansów i rachunkowości. Znajomość... 
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    EY (dawniej Ernst & Young)

    Kraków
    3 dni temu
  •  ...ensuring robust cloud security. Your expertise will support critical audit processes, enhance control frameworks, and drive continuous...  ...years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to... 
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    ITDS Polska Sp. z o.o.

    Kraków
    2 dni temu
  • 15000 - 25000 zł

     ...statutory reporting Experience managing external audits and compliance processes...  ...thinking Ability to manage multiple priorities and tight...  ...· Statutory Compliance & Audit Management · Accounting Operations...  ...and maintained robust internal control frameworks to... 
    Pełny etat

    Antal

    Kraków
    18 dni temu
  • Akamai Technologies GmbH is seeking a Senior Tax Analyst to manage tax operations remotely from Poland. The role involves 5+ years...  ...planning, and opportunities for professional development. Join Akamai and enhance your career in an international environment! #J-18808-Ljbffr... 
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    Akamai Technologies GmbH

    Małopolskie
    1 dzień temu
  •  ...solutions and working across international markets? Join Our International...  ...best This role involves managing tax operations and data...  ...timely. Coordinating tax audits by leading data gathering and...  ...answers to financial statement audit queries related to direct taxes... 
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    Akamai Technologies GmbH

    Małopolskie
    4 dni temu
  •  ...responsible for overseeing global indirect tax compliance, including VAT and other indirect taxes. The role includes working closely with internal departments to ensure accurate tax filings and implementing process improvements. Candidates should have a Bachelor's degree in... 
    Elastyczne godziny

    PowerToFly

    Kraków
    3 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. W PwC Polska audytem zajmujemy...

    PwC

    Kraków
    6 dni temu
  •  ...Property Manager/Asset Manager Miejsce pracy: Kraków Your responsibilities Operational...  ...) and performing periodic quality audits. • Ensuring full compliance with...  ...belonging to UNIQA Real Estate Management. International partners have entrusted us with their assets... 
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    UREM POLSKA

    Kraków
    6 dni temu
  • 120000 - 180000 zł / rocznie

    Relativity ODA LLC is seeking a Senior Tax Analyst in Kraków, Poland. The role involves overseeing global indirect tax compliance, including VAT and sales tax. Candidates need a Bachelor’s in a relevant field and 3 to 5 years of experience in tax and accounting. Proficiency...
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    Relativity ODA LLC

    Małopolskie
    1 dzień temu
  •  ...transformation in the pharmaceutical industry! Your responsibilities Managing end-to-end system changes, including gathering requirements,...  ...impact assessments and supporting change analysis and change management processes Ensuring alignment with governance and quality... 
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    Sii Sp. z o.o.

    Kraków
    3 dni temu
  • 22000 - 25600 zł

     ...We are looking for an experienced Risk & Remediation Manager who will play a key part in managing cybersecurity controls...  ...monitoring, and board-level reporting., Partner with internal teams to manage regulatory and audit requests, handle incident reviews, and continuously... 
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    Mindbox Sp. z o.o.

    Kraków
    18 dni temu
  • Biegły Rewident Miejsce pracy: Kraków Twój zakres obowiązków Przeprowadzanie badań i przeglądów sprawozdań finansowych, Realizacja innych usług atestacyjnych, Sporządzanie i odpowiedzialność za dokumentację z badania / z projektu, Odpowiedzialność za ...
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    Grupa Gumułka Audyt

    Kraków
    21 dni temu
  • Audytor / Audytorka w obszarze oprogramowania dla wyrobów medycznych Miejsce pracy: Kraków Twój zakres obowiązków planowanie przebiegu audytów, prowadzenie audytów u klientów przygotowywanie dokumentacji poaudytowej utrzymywanie i rozwój uprawnień zawodowych...
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    Wyjazdy zagraniczne
    Praca za granicą
    Home office
    Elastyczne godziny

    TÜV Rheinland Group

    Kraków
    17 dni temu
  • 20133 - 28000 zł

     ...requirements gathering, process mapping, and translating business needs into clear, actionable requirements. Strong stakeholder management across multiple locations and seniority levels; confident workshop facilitation. Structured thinking and high‑quality... 
    Home office

    HSBC

    Kraków
    8 godzin temuNowa
  •  ...partnership with Suzano to create a world-class international tissue and professional products company...  ...our outsourced business partner, to manage the period, quarter, and annual close...  ...,* Supporting Internal and External Audit processes,**Required Qualification:**You... 
    1 dzień/tydzień
    Praca hybrydowa

    Kimberly-Clark Corporation

    Kraków
    2 dni temu
  • 1500 - 1800 zł / dziennie

     ...Basel 2.5, FRTB frameworks, and capital requirements. Internal banking procedures related to risk management (advantage). Experience: Proficiency in at...  .... Handling requests from internal/external audit and regulators (beneficial). Skills: Excellent... 
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    Mindbox Sp. z o.o.

    Kraków
    11 dni temu
  •  ...you. We are seeking a Global Payroll Manager/ Kierownik/ Kierowniczka Działu Międzynarodowej...  ...administration, assist in external and internal audits related to payroll and account for...  ...compliance Assist with internal and external audit requirements to ensure compliance... 
    Stawka godzinowa
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    Amentum

    Małopolskie
    1 dzień temu