Search current audit jobs, vacancies, and employment in Polska on Jobeax. 647 audit jobs in Polska.
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Wyświetlane oferty
Brown Brothers Harriman & Co.
... right candidate with an opportunity to gain exposure to a variety of business functions locally and globally, including other control functions such as Internal Audit, Legal and Compliance, and make an impact within a critical and highly visible global firm. Key Responsibilities - Act as a warning signal to management in relation ...
Poland, Kraków
... Analytics Consultant to partner with Flying Bisons on client projects. You will work with organisations to design and optimise analytics ecosystems, define KPIs, audit tracking implementations, analyse user behaviour, and turn data into actionable recommendations that improve business performance, digital products, and user ...
Poland, Warszawa
... remediation będzie dodatkowym atutem Znajomość: GxP, Dokumentacji regulowanej, Test Management, Defect Management, Traceability, Test Evidence, Test Summary Report, Audit Readiness Znajomość języka angielskiego na poziomie min. B2 Oferujemy Stabilność zatrudnienia - długofalowe projekty, współpraca z wiodącymi firmami, możliwość ...
Poland, Warszawa
... code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps (React) for SME and Admin configuration Manage template metadata, lifecycle, and data mappings Enforce role-based ...
Poland, Katowice
142600 zł PLN - 237700 zł PLN / year
... accounting policies and principles - Responsible for the Accounting and Reporting process (Oracle, Hyperion) - First point of contact for stakeholders - Support on audit queries (external, internal) - Identify and implement process improvements - Prepare and submit VAT declarations and other compliance filings What you need - ...
Poland, Warszawa
... central point of contact for internal and external IT audits, IT-related regulatory questionnaires and inspections - supporting the end-to-end coordination of IT audits; this includes, but is not limited to, coordination with relevant stakeholders during the audit phases preparation, fieldwork (especially supporting delivery ...
Poland, Warszawa
... deliveries., Create delivery documents, shipping instructions, and other logistics documentation., Handle customer disputes, claims, returns, and order discrepancies., Audit carrier invoices and support logistics cost control activities., Participate in process transition and migration projects., Create and maintain process documentation, ...
Poland
Project 44
152500 zł PLN - 228500 zł PLN
... tickets across SaaS and hardware requests - Build automation and scripts (PowerShell/Python) to collect endpoint compliance evidence for SOC 2 and third‑party audits - Handle joiner/mover/leaver operations, including account terminations and identity‑sync troubleshooting SaaS, Identity & Vendor Administration - Support major ...
Poland, Kraków
... Compliance, Operations and Data teamsCollaborate with engineering teams to ensure solutions align with architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival ...
Poland, Katowice
... Management System to meet customer requirements and ensure consistently high product quality. - Ensure quality readiness for external, customer, and certification audits and actively participate in audit processes. - Ensure compliance with applicable quality standards, procedures, regulations, and documentation requirements. ...
Poland, Grudziądz
32760 - 36120 zł
... upgrades, troubleshooting, and technical discussions across application, infrastructure, server, network, and integration topics when required Support external audits, including review of required processes, controls, and supplier SOC reports Support implementation of secure access patterns including Single Sign-On Required ...
Poland, Wrocław
... automation initiatives within the GL function Collaborate closely with Accounts Payable, Accounts Receivable, Controlling, and Tax teams Liaise with external auditors and support the annual statutory audit process Monitor compliance with internal controls and accounting policies Support ERP system (SAP) maintenance and ...
Poland, Kraków
1000k zł PLN / month
... requirements are integrated into new tools and processes, Building strong relationships with stakeholders and teams across the organization, including Group Audit and Risk Advisory and Global IT Security Minimum 5 years of experience in a consulting or audit role focused on IT General Controls, Deep understanding of Governance, ...
Poland, Lublin
... compliance with local GAAP requirements or oversee and support internal and external teams responsible for preparation of financial reporting* Work with external auditors during statutory audits, providing requested documentation and explanations* Respond to statistical requests and regulatory reporting requirements* Coordinate ...
Poland, Warszawa
Euroclear
... different delivery contexts Review, challenge, and refine test strategies at programme, product, and EPIC level to ensure they are risk-based, proportionate, and auditable Define and maintain enterprise testing standards, KPIs, and governance principles Contribute to the evolution of the testing operating model (roles, decision ...
Poland, Kraków
... valuation, and risk reporting processes to identify improvement opportunities. Ensure compliance with internal governance frameworks, regulatory requirements, and audit standards. Support stakeholders during project delivery lifecycle including planning, testing, deployment, and post-implementation reviews. Liaise effectively ...
Poland, Kraków
... Compliance to support the SOX/ICFR program by documenting controls, conducting walkthroughs, and performing testing. You will work with business partners to ensure audit readiness, maintain evidence packs, and track remediation. A bachelor’s degree in accounting/finance and strong analytical skills are required. This role offers ...
Poland, Wrocław
Stryker Group
192400 zł PLN - 320600 zł PLN / year
... principles to reduce waste, improve process performance, and increase operational efficiency. - Oversee investigations, corrective actions, preventive actions, audit readiness activities, and resolution of quality or compliance findings. - Partner with Quality, Engineering, Supply Chain, Planning, Environmental Health & Safety, ...
Poland, Skawina
... Kraków (HEINEKEN Business Services Poland) seeks an experienced PMO governance professional to lead governance cycles, maintain standardized tools, and ensure audit-ready documentation. The role involves reporting to management, data analysis for strategic decisions, and coordinating across functions with senior leaders. ...
Poland, Kraków
68004 zł / rocznie
... You will be required to provide guidance to less experienced members of staff, taking responsibility for the quality of the work delivered to the client and auditors. Scope of Responsibilities – principal tasks Prepare and/or review first draft of audited annual and unaudited interim financial statements from trial balance, ...
Poland, Kraków