Średnia wypłata: zł11 425 /miesięczne
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- ...in operational, compliance and financial audits evaluating the adequacy of controls for Aon... ...accurately and completely. Assisting Audit Project Manager and/or Audit Senior... ...productive working relationships with peers both internally and externally. ~ Responsible team...ZasugerowanePraca zdalnaPodróże służbowe
- ...industries to create a safer, sustainable and more connected world. Job Description Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry‑level position within the Internal Audit Group. The Staff Auditor, as part of...ZasugerowanePodróże służboweHome office
- A global industrial technology leader is seeking a Staff Auditor to join their Internal Audit Group in Krakow. This entry-level position will involve conducting financial and operational audits, evaluating internal controls, and preparing audit reports. Candidates should...Zasugerowane
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...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godziny- ...Group, local finance, and external partners Coordinating internal and external audits for processes within GFSS scope Acting as a key contact... .... You will play a key role in business partnering, audit coordination, tax accounting, and continuous improvement initiatives...ZasugerowanePełny etatElastyczne godziny
- ...testing standards, and ongoing readiness for audits and compliance reviews. Your... ...entry to final financial posting, Supporting internal and external audits by ensuring traceability... ...scenarios, Experience working with audit, compliance, and regulatory requirements...ZasugerowanePraca zdalna
21141 - 31708 zł
...to Risk and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas., Coordinate cyclic regulatory reviews... ..., Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable....ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...Prepare journal entries in accordance with accounting standards and internal controls; Perform bank account reconciliations and monitor... ...and statutory regulations.. Support internal and external audit processes through effective collaboration and documentation....ZasugerowanePraca zdalna
- ...requirements. Prepare and maintain documentation to support Pillar II calculations, controls, and internal governance requirements. Provide support for internal and external audit requests related to Pillar II (including SOX-related documentation where applicable)....ZasugerowanePraca zdalna
21142 - 31708 zł
...: Secretariat to Pension Risk Management Meetings (Global, International, UK, Europe, Asia Pacific) – supporting the regional risk steward... ..., review of external pension risk disclosures, Internal Audit liaison and tracking and managing Pension Risk Sharepoint/Teams...ZasugerowanePraca zdalnaHome officeElastyczne godziny8700 zł
...through monitoring adherence to IG’s policies, procedures, and internal standards. Your role in the Team's Success You will contribute... ...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 godziny- ...Audit Analyst Miejsce pracy: Kraków Twój zakres obowiązków zdobywanie kompleksowego, praktycznego doświadczenia w finansach – szybko znajdziesz się w gronie najlepszych profesjonalistów w tym obszarze współpraca z naszymi klientami - firmami z różnych branż...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalna
- ...skills and deepen your manufacturing finance expertise in an international environment. What you will do - main responsibilities:... ...hoc business requests. • Assist during internal and external audits and maintain process documentation and internal controls. • Participate...ZasugerowaneElastyczne godziny
144000 - 186000 zł / rocznie
...people living with cancer. Global Quality Internal Auditor Location: Cracow, hybrid... ...Novocure's Code of Conduct. Following up on audits performed by notified bodies, customers... ...in the daily business activities and audit related initiatives. About You University...ZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny- 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...Zasugerowane
- ...pool Full time## IAG GBS (Global Business Services) a part of International Airlines Group (IAG).## IAG is one of the world’s largest airline... ...Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.## We are headquartered in...Pełny etat
- ...initiatives. If you have experience in coordinating digital projects and want to make a real impact on process optimization in an international environment, this role is for you. Expected, MS Project, Jira, Smartsheet, MS Teams, Excel, PowerPoint Your...Praca hybrydowaElastyczne godziny
- ...Auditor Miejsce pracy: Kraków Your responsibilities IT Audit Delivery (20-40%) * supporting 2-3 audits per year as an IT... ...Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications. An integral part of...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...with local labor laws, tax regulations, and internal policies, Prepare payroll reports and support internal and external audits, Administer employee lifecycle data (onboarding... ...Workday, SAP SuccessFactors), Validate, audit, and maintain high-quality employee master...1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
- ...process, track goods receipt, confirm delivery and conditions with suppliers Manage the day-to-day cooperation with a portfolio of international approved suppliers fulfilling the needs of both internal and external customer. You will implement Procurement Strategy by...Praca zdalnaElastyczne godziny
- ...stable employment in a company with a long history in innovation and technology. Collaborate with experienced experts in an international environment. Seize individual development and training opportunities, from job specific to soft skills. Private medical care...Praca zdalnaElastyczne godziny
- ...stable employment in a company with a long history in innovation and technology. Collaborate with experienced experts in an international environment. Seize individual development and training opportunities, from job specific to soft skills. Private medical care...Praca zdalnaElastyczne godziny
- ...reporting, tax matters, balance sheet reconciliations, and critical audit cycles, securing your place at the heart of global finance.... ...care co-financing of sports card, life insurance international environment your tasks support Financial Controller in Statutory...Praca hybrydowa
- ...Analyse and Identify balances and movements to be explained and coordinate within BPO to clarify and correct if relevant Act as Audit contact YOUR PROFILE ~5+ Years of experience in working within accounting or finance function (financial analysis, accounting,...Praca hybrydowaPraca z domuHome office
- PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer...Praca hybrydowaElastyczne godziny
- ...accounts reconciliations and clearing activities in accordance with internal standards and timelines. Maintaining proactive communication... ...reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations...
- ...highest level of service, ahead of the market and creating a new standard in the personal consulting industry. For our Client, international IT Service Company we are looking for candidates for a position of Financial Controller Financial Controller Work...
1287,5 - 1765 zł
...posiada następujące kwalifikacje do przeprowadzania audytu wewnętrznego: a) jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified Accountants...Praktyki1/2 etatuNiepełny etatUmowa o pracę- ...closing activities for assigned entities, Support VAT reporting and statutory requirements, Collaborate with internal stakeholders and support audits. Requirements: Approximately 1–4 years of experience in accounting, AP, AR, or GL, Relevant education in...2 dni/tydzieńPraca hybrydowa
- ...pracy: Kraków Your responsibilities delivering end‑to‑end audit engagements across different functions, markets, and... ...post‑university experience in audit, consulting, risk management, internal controls, finance, or a related field are curious, analytical...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny






