Search current audit senior jobs, vacancies, and employment in Polska on Jobeax. 6,762 audit senior jobs in Polska.
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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
iHR Consulting
iHR Consulting is hiring a senior finance 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 ...
Poland, Warząchewka Polska
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
... 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
... SLO-based monitoring and alerting Healthcare or other regulated environments SRE or platform engineering experience Domain: US Healthcare (PHI-adjacent) Okta and observability platform access AI-assisted engineering is a standard part of the development workflow. Other Languages English: B2 Upper Intermediate Seniority Senior
Poland
... Assess changes to determine potential impact to the validated state of the computerised system - Support system maintenance with validated state and permanent audit readiness - Observe governance processes, escalates area for improvement - Support system audit/inspection preparation and execution as CSV subject matter expert ...
Poland, Kraków
$2k USD
... offboarding, and access approval processes for application users, update permissions, and perform periodic access reviewsMaintain access control documentation and audit recordsDocument approval decisions and maintain audit records supporting firmware signing activitiesSupport BIOS and firmware investigations and security review ...
Poland, Katowice
We are currently looking for an experienced Senior Controller to join an international finance organization and support a wide range of controlling, reporting and business partnering activities. The position combines financial analysis, cost management, reporting and cooperation with stakeholders across different functions ...
Poland, Wrocław
$2k USD
We are seeking a Senior Power Platform Engineer to build the Rules & Template Management capability for a regulated, high-volume Certificates Management Platform. This role owns the configuration-driven intelligence layer of the platform, enabling Subject Matter Experts (SMEs) to define certificate behavior, validation ...
Poland, Gdańsk
$2k USD
We are seeking a Senior Site Reliability Engineer to own the reliability, observability, and operational health of production AI systems, bridging the gap between deployment and long-term operability while embedding cost, security, and quality discipline into every solution's lifecycle. Responsibilities Own deployment end-to-end, ...
Poland, Warszawa
Sonatus
... registry allowing for model-agnostic routing and A/B testing of system prompts - Engineer the privacy shield for PII redaction and the hallucination verifier to audit AI-generated actions before execution - Conduct the full cycle of data modeling and algorithm development, including modeling, training, tuning, validating, ...
Poland, Kraków
... więcej. W związku z ciągłym rozwojem firmy i stale rosnącym portfolio naszych Klientów poszukujemy kandydatów na stanowisko: Program Rozwojowy dla Absolwentów – AuditAction (m/f) Miejsce pracy: Poznań Postaw pierwszy krok w świecie audytu - AUDITaction to stacjonarny, 5-dniowy, niespełna 30-godzinny kurs prowadzony w poznańskim ...
Poland
26834 - 33223 zł
... B2B cooperation 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 ...
Poland, Szczecin
$2k USD
We’re looking for a Senior PSR / FIDA Architect to join our team in Poland. In this role, you will be the end-to-end design authority for delivering PSD3, PSR and FIDA (Open Finance) compliance solutions. Acting as a hands-on architect and technical leader, you will ensure the bank delivers secure, resilient, regulator-ready ...
Poland, Wrocław
$2k USD
We’re looking for a Senior PSR / FIDA Architect to join our team in Poland. In this role, you will be the end-to-end design authority for delivering PSD3, PSR and FIDA (Open Finance) compliance solutions. Acting as a hands-on architect and technical leader, you will ensure the bank delivers secure, resilient, regulator-ready ...
Poland, Wrocław
... financial statements - providing all necessary analysis and explanation to OpCo to enable them to sign off all required Direct Tax returns - facilitating external audit for Group and local purposes for all OpCos in scope - managing effective and rigorous controls to ensure full compliance with policies, procedures, and Global ...
Poland, Kraków
Philip Morris International
17000 zł
... requirements - Assess the impact of enhancements, releases and integrations across the Veeva ecosystem - Support validation, risk assessment, change management and audit readiness activities - Act as the Veeva subject matter expert, guiding vendors and reviewing solution designs - Drive incident resolution, root cause analysis, ...
Poland, Kraków
Senior Fund Accountant Miejsce pracy: Kraków Your responsibilities - Assist in the production of daily, weekly and monthly NAV, ensuring completion of specified tasks per NAV checklist - Perform cash, position and market value reconciliations between HedgeServ, brokers and clients - Respond to client queries in a timely ...
Poland, Gdańsk
DXC Technology
130k
... implementation of financial policies and internal controls. - Ensure the accurate and timely preparation of financial statements and reports. - Collaborate with external auditors to facilitate financial audits for the DXC companies in Germany. - Monitor and enforce compliance with accounting regulations and internal controls for both ...
Poland, Wrocław