Search current audit manager jobs, vacancies, and employment in Polska on Jobeax. 4,084 audit manager jobs in Polska.
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Brown Brothers Harriman
Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business systems., •Evaluate IT general controls (ITGCs), automated ...
Poland, Kraków
Diverse CG Sp. z o.o. Sp.k.
Diverse CG Sp. z o.o. Sp.k. in Warsaw seeks an IFRS 18 Subject Matter Expert to support audit engagements and contribute to IFRS 18 implementations. You will interpret IFRS 18 standards in audit contexts, conduct walkthroughs and testing, and advise on key judgments while communicating complex matters clearly to audit teams ...
Poland, Warszawa
iHR Consulting
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
Poland, Warząchewka Polska
The London Stock Exchange Group is seeking a Manager-level PMO risk professional to own and drive the team’s Significant Issues portfolio. You will coordinate remediation, supervise action owners and deadlines, and maintain audit-ready records across governance committees. You will partner with the CRO organization and ...
Poland, Gdynia
Lumicode Sp. z o.o. (Pentacomp Group)
16800 - 18480 zł
... clients’ digital transformation by combining extensive experience with modern technologies. For one of our Clients, we are looking for an experienced Project Manager to join a large-scale initiative involving new data integrations, scenario development, testing and implementation across four countries. Work model: Hybrid ...
Poland, Gdynia
... podróże do biur klientów KPMG - możliwość rozpoczęcia praktyk w styczniu 2027 r. - możliwość rozpoczęcia praktyk w styczniu 2027 r . Czym jest program? World of Audit to program, dzięki któremu zgłębisz tajniki pracy audytora badającego przedsiębiorstwa działające w różnych sektorach gospodarki. Sprawdzisz, jak funkcjonują ...
Poland, Jelenia Góra
... Musisz zrobić pierwszy krok - postawić kropkę na końcu wysyłanego CV, a potem podpisywanej umowy o pracę. Deloitte to po prostu dobry wybór. I kropka. O zespole Audit Delivery Center zlokalizowane w Rzeszowie wspiera zespoły audytowe Deloitte w Europie Środkowej, świadcząc wysokiej jakości usługi. Nasz zespół składa się z ...
Poland, Rzeszów
OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
110 zł / stawka godzinowa
... from model design and implementation through validation, approval, ongoing monitoring, and retirement., Overseeing the tracking and closure of model findings, audit observations, and risk acceptance actions, ensuring robust evidence of compliance. Proven experience as a Project/Programme Manager within the banking or financial ...
Poland, Łódź
... Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you. Job Description The Regulatory Controls Testing Manager is responsible for delivering independent second line assurance over the design and operating effectiveness of regulatory controls for The Currency Cloud Limited ...
Poland, Warszawa
DCG Poland is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and manage cross‑organizational audit activities. The role includes developing evidence, communicating with leadership, and ensuring compliance with NIS2, DORA and ECB guidelines. The candidate will drive ...
Poland, Warząchewka Polska
Belvedere Recruitment
... control and finance departments , Build and maintain effective relationships with key stakeholders including line management, business leads, risk teams and audit functions , Establish initiatives to share knowledge and best practices across product control teams , Maintain compliance with internal controls, audit recommendations ...
Poland, Kraków
Michael Page
22000 - 26000 zł
Finance Manager - Real Estate Miejsce pracy: Warszawa Recruitment for Our client is an international investment platform operating within the commercial real estate sector. The company manages investment and development projects across multiple European markets, working closely with leading capital partners and financial ...
Poland, Warszawa
Michael Page
20000 - 25000 zł
SAP Finance Manager - Payments & Receivables Miejsce pracy: Warszawa Recruitment for Global biotechnology company focused on developing innovative therapies for serious diseases. It combines scientific research with advanced technology to deliver impactful treatments and improve patient outcomes worldwide. Your responsibilities ...
Poland, Warszawa
26834 - 33223 zł
... Start date: ASAP US time zone alignment needed: PL working hours - 12:00-20:00 Salary ranges: 42-52 USD We are looking for an experienced ITSM Senior Project Manager to take ownership of the Broadcom ValueOps implementation and lead the migration from Planview to Clarity. The position requires a senior delivery professional ...
Poland, Szczecin
JT International S.A.
... systems remain available, transactional integrity is guaranteed, data sensitivity and confidentiality requirements are met, and risks are considered - Support audit activities by providing documentation, logs, and risk assessments - Implement security monitoring and reporting using Security Bridge, SAP Cloud ALM, Audit Logs, ...
Poland, Warszawa
... management, and influencing skills - analytical mindset with the ability to translate data into actionable improvements - strong experience in internal/external audits, including audit response management and closure of findings - proven ability to design, implement, and monitor control frameworks and operational processes ...
Poland, Warszawa
Pepco – Biuro (Customer Support Center)
... the status of the local statutory financial statements of all Pepco entities and overall, high level review of those financial stats - Partner with external auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines of Warsaw Stock Exchange - Work closely with the Legal, Treasury and Tax ...
Poland, Poznań
For our client we are looking for candidates for the position of EU PPWR Regulatory Project Manager (M/K).ZAKRES OBOWIĄZKÓW: - Lead end-to-end planning, execution, and delivery of EU PPWR remediation projects, ensuring timelines, budgets, and compliance requirements are met - Translate complex regulatory requirements ...
Poland, Warszawa
BlackBerry Inc.
... procedures developing and maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelinesActing as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable ...
Poland, Kraków
112000 zł / rocznie
... arrangements, this position provides the chance to make an impact while building a long‑term career at Baxter, The role offers diverse project exposure across commercial audits, financial audits, compliance, and strategic initiatives, along with travel opportunities, certification support, and dedicated training time for professional ...
Poland, Warszawa