Search current audit it jobs, vacancies, and employment in Polska on Jobeax. 2,008 audit it jobs in Polska.
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EY (dawniej Ernst & Young)
Senior_ka w zespole Cen Transferowych - TP - ITTS Senior_ka w zespole Cen Transferowych - TP - ITTS Rzeszów Senior_ka w zespole Cen Transferowych - TP - ITTS W zespole Cen Transferowych pogłębisz wiedzę zarówno z zakresu cen transferowych i podatków międzynarodowych, jak i umiejętności z zakresu zarządzania projektami, ...
Poland, Rzeszów
... Splunk ITSI product – working with services, entities, KPIs, episodes and other ITSI features Scripting knowledge with Python, Bash, PowerShell and/or others. Ability to work across teams to deliver observability solutions end-to-end (requirements → data onboard → use cases onboard). Fluent spoken and written English, with ...
Poland, Kraków
$2k USD
... Incident ManagementDrive ITIL-aligned process improvements and service management best practicesCollaborate with business and IT stakeholders to identify opportunities for process automation and operational excellenceEstablish governance and operational standards for ITSM processesLead end-to-end ITSM implementations, enhancements, ...
Poland, Katowice
8k zł PLN
... -motivated with high personal accountability - Resilient under pressure with strong time management - Collaborative approach while maintaining individual productivity - Continuous improvement mindset - Additionally, for this position, English and Italian are both required. Technical Excellence - Strong numerical aptitude and ...
Poland, Kraków
Goldman Recruitment
... maintain accurate and up-to-date HR documentation in line with audit requirements, - identify process inefficiencies and contribute to continuous improvement initiatives, - support the maintenance and improvement of HR procedures and process documentation, - collaborate with local HR teams to clarify local requirements and ...
Poland, Warszawa
Responsibilities: - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, priorities, ...
Poland, Gdańsk
243900 zł PLN - 406500 zł PLN / year
... ensuring timely delivery and high-quality results. - Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. - Collaborate closely with the IT audit team, actively seeking continuous learning opportunities to enhance digital ...
Poland, Kraków
22316 - 31500 zł
... represented by management, is adequate and functioning. We are seeking an experienced individual to join Global Internal Audit as Senior Audit Manager , Sustainability and Climate Risk Audit to deliver audits, complete risk assessments, and provide internal stakeholders with critical assessments of the HSBC’s Sustainability ...
Poland, Kraków
ERGO Technology & Services
... discussions with auditors and regulators, especially helping to ensure that IT audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures, including maintenance and continuous enhancement of the IT audits register and the IT measures register preparing and supporting ...
Poland, Warszawa
... areas and market practices Experience in supporting audit engagements Hands-on experience with walkthroughs Experience with operational effectiveness testing Ability to provide practical guidance on the interpretation and application of IFRS 18 Strong communication skills and experience working with audit teams and stakeholders ...
Poland, Warszawa
21800 - 22700 zł
... - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, priorities, effort estimates ...
Poland, Łódź
... exposure to audit, accounting, and tax work with both domestic and international clients. Candidates should have a Bachelor’s in Accounting, 2-5 years of external audit experience, and be CPA certified or pursuing it. The position comes with flexible work-from-home options, competitive compensation, and growth opportunities ...
Poland, Warząchewka Polska
... As an Associate in our team, you will: - Report to an experienced project manager and may also perform project management for audits through all phases of the audit lifecycle. - Assist with the risk assessment, scoping, and planning of reviews and audits. - Be involved in auditing technology systems within the firm, providing ...
Poland, Warszawa
Responsibilities: - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, priorities, ...
Poland, Warszawa
... realization - Establishing and maintaining delivery governance across Salesforce workstreams - Balancing speed, quality, business value, and operational stability across initiatives - Embedding post-go-live support and optimization plans within all deliveries - Managing compliance, audit requirements, and governance standards ...
Poland, Poznań
Informacje o pracy Nr referencyjny 2704/26/Pp Stanowisko Praktyki w Audycie Przedsiębiorstw | program World of Audit Obszar zawodowy Finanse / Bankowość / Księgowość: Audytor finansowy Typ pracy praktyka płatna Forma świadczenia pracy hybrydowa Typ kandydata --- Kraj Polska Województwo łódzkie, mazowieckie, śląskie Miasto ...
Poland, Warszawa
Informacje o pracy Nr referencyjny 2704/26/Pp Stanowisko Praktyki w Audycie Przedsiębiorstw | program World of Audit Obszar zawodowy Finanse / Bankowość / Księgowość: Audytor finansowy Typ pracy praktyka płatna Forma świadczenia pracy hybrydowa Typ kandydata --- Kraj Polska Województwo łódzkie, mazowieckie, śląskie Miasto ...
Poland, Łódź
Bechtel
298200 zł PLN - 387100 zł PLN / year
... commercial exposure, performance trends, and risk management actions. - Supports preparation and resolution of significant contractual claims, disputes, and audit activities in coordination with Legal, Risk Management, and project leadership. Education and Experience Requirements: - Requires bachelor's or master's degree ...
Poland
... ,[Conduct IT risk assessments from risk identification through action planning and risk monitoring, Design and drive audit remediation plans, strategies and audit closure activities, Collect, document and present audit evidence and technical artefacts, Communicate risks, remediation plans, priorities, effort estimates ...
Poland, Gdańsk
... Specialist (French is a Plus). You will execute RtR CoE processes, strengthen internal controls, and deliver financial reporting in line with Group policies and local legislation. The role requires 5+ years in accounting/analysis, IFRS/local GAAP experience, and strong Excel; English proficiency, with French as a plus.
Poland, Kraków