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- ...books, including local statutory adjustments and alignment with group reporting processes • Own and manage the annual external audit process, acting as primary liaison with auditors • Ensure compliance with all local legal, regulatory, and reporting requirements...Zasugerowane
AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...
Gliwice5 dni temu - ...Senior IT Application Specialist – TMS, SQL, Oracle (m/w/x*) Miejsce pracy: Poznań Technologie, których używamy Wymagane SQL Oracle System operacyjny ~ Linux Twój zakres obowiązków Zapewnienie stabilności i ciągłości działania systemów transportowych...ZasugerowanePraca stałaUmowa o pracęPraca zdalnaElastyczne godziny
Raben Management Services Sp. z o.o.
Poznań29 dni temu 10000 - 12000 zł
...Internal SOX Auditor. Your responsibilities Prepare for SOX audits, including updating documentation, performing control testing,... ...accordance with established guidelines. Work closely with the Audit Manager and the audit team to communicate the status of testing...ZasugerowaneDevire
Poznań28 dni temu- ...Audit Senior Assistant - Starszy Asystent w dziale audytu instytucji finansowych (FSI) Miejsce pracy: Warszawa Twój zakres obowiązków realizacja oraz samodzielne prowadzenie wybranych obszarów projektów audytowych dla instytucji finansowych, uczestnictwo w planowaniu...Zasugerowane
PKF Consult Spółka z ograniczoną odpowiedzialnością Sp. k.
Warszawa12 dni temu - ...IT Inspector / Auditor Miejsce pracy: Warszawa Your responsibilities Perform audit assignments in the IT/cybersecurity area as part of the 3rd line of defence in BNP Group entities worldwide, identify risks and prepare audit plans, scopes and methodologies....ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaPodróże służbowe
BNP Paribas S.A. Branch Poland
Warszawa4 dni temu - ...Tenant Experience). • Supervising subcontractors and service providers (hard & soft FM, security) and performing periodic quality audits. • Ensuring full compliance with Polish Building Law, health and safety regulations, and environmental standards. Strategic...ZasugerowaneUmowa o pracęPodróże służbowe
UREM POLSKA
Kraków28 dni temu 9500 zł
...next. Join us at IG – the future gets built here. Your Team: IG is a global business based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. This role will assist the global team to perform audits remotely of all global...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaHome officeIG Group
Kraków4 dni temu- Audytor IT (k/m) Miejsce pracy: Warszawa Technologie, których używamy Mile widziane CIA CISA SIEM Nessus System operacyjny Windows Linux Tak organizujemy naszą pracę Tak pracujemy ~ wewnątrz organizacji Twój zakres obowiązków ...ZasugerowaneUmowa o pracęPraca zdalna
KIR S.A.
Warszawa21 dni temu - ...analysis. • Perform bank reconciliations, review AP/AR cash postings and cash-related balance sheet reviews. Internal Controls & Audit • Act as local owner for internal controls over financial reporting. • Perform control reviews and testing; ensure proper...ZasugerowanePraca zdalnaElastyczne godziny
Praesidiad
Katowice6 dni temu - ...including reflection of the current changes in the controls wording and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC) analysis and monitoring (e.g., access and change management)....ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa18 dni temu - ...responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/... ...document the processes accurately and completely. Assisting Audit Project Manager and/or Audit Senior Managers in the development...ZasugerowanePraca zdalnaPodróże służbowe
Aon Sp. z o.o.
Kraków26 dni temu - ...compliance across financial and operational processes. You will lead audits, identify risks, and collaborate with stakeholders to drive... ...policies, regulatory requirements, and applicable laws * Document audit procedures and support risk-based reporting and conclusions *...ZasugerowanePraca hybrydowaElastyczne godziny
QIAGEN Wrocław
Wrocław22 dni temu - ...ensure compliance with Corporate and local policies, statutory requirements and GAAP principles. Support internal and external audits and audit-related accounting matters. Participate in implementing quality requirements in all aspects of the financial process....ZasugerowanePraca hybrydowaElastyczne godziny
Boston Scientific Polska Sp. Z.o.o
Warszawa6 dni temu - ...for process optimization and driving continuous improvement initiatives, Collaborating with internal and external auditors during audit processes, Supporting and mentoring junior team members in their professional development, Participating in or leading...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa18 dni temu - ...documents and information to present recommendations and conclusions regarding the client and his activities Conducting ESG and CSR audits Registration, maintenance and updating of clients' KYC and ESG data in IT systems Monitoring and carrying out the...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Arval Service Lease
Warszawa4 dni temu - ...Active participation in month end and year end closing processes, Active participation in the ERP implementation, Supporting audits and external reporting requirements, Preparation of tax declaration, GUS and NBP statements, Providing ad-hoc accounting support...
WINDAR POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Szczecin21 dni temu - ...Group IT Audit Manager (m/f) Miejsce pracy: Poznań Technologies we use Expected DORA NIS 2 Developing IT audit function UKSC requirements About the project Join us as a Group IT Audit Manager and take a leading role in shaping and strengthening...Praca zdalnaPodróże służboweElastyczne godziny
Medicover
Poznań20 dni temu - ...Daily control reports and liaison with report recipients Daily Margin reporting Able to assist effectively and efficiently with Audit Queries during the year and year-end Ad hoc projects & reporting as required by Finance management Our requirements...Elastyczne godziny
Cantor Fitzgerald
Warszawa12 dni temu - ...support complex reporting activities Our requirements Specialist Previous experience in financial reporting, fund accounting, audit, accounting or a related finance area Good understanding of financial statements and accounting principles Strong analytical...
Antal SSC/BPO
Kraków6 dni temu - ...Support monthly, quarterly, and annual closing activities, including audits and financial reporting processes. Act as a subject matter... ..., and financial controls. Knowledge of SOX controls and audit requirements. Experience in process improvement, standardization...Praca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań5 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Warszawa13 dni temu - ...Interface between the specialist departments and the IT department with regards to master data issues, Ensure compliance with quality audits and governance requirements, Ensure consistency of Finance and Controlling master data across the relevant systems, Identify...Praca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań8 dni temu 25000 - 26000 zł
...Operating system, Windows About the project, Join Simon-Kucher’s global IT organization as part of the IT Security, Compliance, Audit & Revision (SCAR) team and help strengthen the way we manage information security, compliance, and audit processes across our international...Praca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa19 dni temu- ...Senior Lease Auditor | EMEA Miejsce pracy: Warszawa Your responsibilities Pre-audit reviews of all annual expense reconciliations to ensure accuracy and compliance with the lease terms (charges such as CAM, operating expenses, real estate taxes, insurance, utilities...Pełny etatPraca hybrydowaPraca wieczorami
Colliers Poland Sp. z o.o.
Warszawa29 dni temu - ..., WHT, corporate and statutory reporting, external and internal audits. You will regularly interact with staff, corporate functions, auditors... ...function, including accounting, tax, reporting, treasury, audit, internal control, commercial, financial and operational controlling...Praca hybrydowaElastyczne godziny
Antal Finance & HR
Warszawa28 dni temu - ...continuous improvement to minimize open items and errors. Support internal and external audits by preparing documentation, facilitating reviews, and ensuring completeness of audit files. Ensure compliance with group policies, KPIs, SOPs, IFRS, and local regulations...2 dni/tydzieńPraca zdalnaHome officeElastyczne godziny
ROCKWOOL Global Business Service Center
Poznań19 dni temu - ...related to AI activities, Coordinate operational governance activities and prepare reports for management and regulatory bodies, Prepare audit-ready materials and documentation to support internal and external inspections, Facilitate communication and coordination across IT,...Praca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa18 dni temu - ...and automation of onboarding processes Supporting responses to inquiries, audits, and inspections Our requirements Minimum 3 years of experience in KYC, AML & CTF compliance or in audit functions within the financial sector (asset) University degree in...Praca zdalna
Sii Sp. z o.o.
Piła, Wielkopolskie4 dni temu - ...Desirable Experience training, coaching, or mentoring junior team members. Exposure to process improvement, quality assurance, or audit work. Experience partnering with internal or external audit teams. Experience using AI tools to support day-to-day work....Praca na wakacjePraca hybrydowaHome office
IG Group
Kraków6 dni temu - ...financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and...
Antal SSC/BPO
Warszawa6 dni temu
