Search current audit jobs, vacancies, and employment in Polska on Jobeax. 658 audit jobs in Polska.
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Wyświetlane oferty
ASTANA MOTORS POLAND
... Compliance & Risk Management - Ensure compliance with accounting, tax, and regulatory requirements - Manage financial and operational risks - Coordinate with auditors, banks, and external institutions Automotive Industry Specific Scope The CFO is expected to have strong understanding of: - Vehicle inventory financing (e.g. ...
Poland, Warszawa
164k
... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the right job for you, if you: Have 3+ years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have knowledge of basic IT concepts such as access management, ...
Poland, Poznań
... climate risk models, monitor performance, and challenge development teams. You will prepare validation reports for senior management and contribute to governance, audit, and regulatory matters. The role requires 1–2 years of related experience, strong quantitative skills, and programming capability in Python, R, MATLAB, or VBA.
Poland, Warszawa
... improvement of privacy and governance practices. Requirements for Candidate - Around 1-3 years of experience in data privacy, compliance, governance, risk management, audit, legal, or a related field, - University degree in Law, Business Administration, Information Management, or a related discipline, - Good understanding of GDPR ...
Poland, Wrocław
191100 zł PLN - 318500 zł PLN / year
... efficient review and audit of books and records. - Coordinate the statutory audit process for the Polish entities, ensuring timely and accurate responses to audit requests. - Respond to complex accounting queries and provide accounting guidance to the team. - Implement action plans resulting from audits, process improvements, ...
Poland, Warszawa
... Balance adjustments Intercompany Balances - booking of reimbursements and general reconciliations Inventory adjustment and update cost prices Internal/external audit support Manage and maintain fixed assets VAT and Transactional Tax accounting /reporting incl. other external reporting such as Intrastat and/or GUS Support ...
Poland, Warszawa
... similar solutions to accelerate delivery and quality analysis Enable engineering teams to own quality through standards, patterns, and reusable libraries Generate audit-ready QMS documentation including traceability matrices, test plans, and test reports What we are looking for: Commercial experience as a Senior SDET, Senior ...
Poland, Gdańsk
AUDIT HR Sp. z o.o. poszukuje Kandydata na stanowiskoMonter (K/M)/miejsce pracy: Słubice, woj. lubuskie/ Monter (K/M) Obowiązki - Montaż elementów metalowych - Obsługa prostych narzędzi - wkrętarka, kołki montażowe, itp. - Kontrola wymiarowa elementów Wymagania - Czynne prawo jazdy kat. B - Umiejętności pracy w zespole ...
Poland, Słubice
115710 zł / rocznie
... II Remote Setting MAIN RESPONSIBILITIES: - Administer compensation systems, databases, tools, access, documentation, and data updates. - Prepare, analyze, and audit compensation and benefits data, reports, and dashboards. - Support annual merit, base pay, and bonus processes, ensuring alignment with policy. - Partner with ...
Poland, Łódź
... optimization initiatives to improve efficiency, user experience, and business value. - Ensure compliance with global standards, data governance requirements, audit expectations, and system integrity. - Oversee release management, upgrades, change requests, and continuous platform improvements in collaboration with HR, IT, ...
Poland, Wrocław
Citibank (Switzerland) AG
165020 zł PLN - 280980 zł PLN
... years of relevant experience in Regulatory Capital, Basel Risk-Weighted Assets (RWA), Capital Reporting, Capital Controllers, Capital Risk Management, Internal Audit, or related functions. - Master's degree and additional professional certification is preferred. - Prior experience in Basel Regulatory Capital Controllers, ...
Poland, Warszawa
... SBOM and MLOps security gatesSupport conformity obligations for high-risk AI systems including technical documentation, human oversight mechanism design and audit trail architectureConduct engineering-level regulatory gap assessments across CRA, NIS2, EU AI Act and DORA frameworks and deliver remediation roadmapsPresent ...
Poland, Gdańsk
... supporting analyses, and supporting documentation pertaining to the consolidated financial statements and footnote disclosures. - Manage the annual external audit process and various other audits to include 403(b), single audit, grantor and insurance audits. - Ensure compliance with all SEC, FASB, and eventual IFRS rules ...
Poland, Warząchewka Polska
AUDIT HR Sp. z o.o. poszukuje Kandydata na stanowiskoSzlifierz (K/M)/miejsce pracy: Słubice, woj. lubuskie/ Szlifierz (K/M) Obowiązki - Szlifowanie elementów metalowych - Obsługa elektronarzędzi - Pomiary kontrolne detali - Wizualna kontrola części - Dbanie o czystość i porządek w miejscu pracy Wymagania - Doświadczenie ...
Poland, Słubice
... SBOM and MLOps security gatesSupport conformity obligations for high-risk AI systems including technical documentation, human oversight mechanism design and audit trail architectureConduct engineering-level regulatory gap assessments across CRA, NIS2, EU AI Act and DORA frameworks and deliver remediation roadmapsPresent ...
Poland, Wrocław
... Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary - Analyze and report on financial status including income statement variances, communicating financial ...
Poland, Warząchewka Polska
... adherence to internal controls, corporate policies, and regulatory requirements (COGS/COS, SG&A, Gross Margin, EBITDA). - Contribute to internal and external audit processes (NRV, inventory, costing process). - Prepare material pricing calculations for ICO transactions. - Act as a financial advisor to Cluster Operations ...
Poland
9600 - 18000 zł
... by submission and presentation of MoRM reports to stakeholders, MoRM management team and governance bodies, - Participate in strategic initiatives and support audit requests/ remediation activities, collaborating with other tribes/stakeholders, - Deliver information sessions and reporting to relevant stakeholders and participate ...
Poland, Warszawa
... 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 - Owning the overall user and agent experience for Salesforce-based solutions - Driving adoption of Salesforce capabilities ...
Poland, Poznań
... infrastructure and data security. Good understanding of service management principles. Experience in Third Party Security Assessment Process, control testing or audit disciplines Relevant Cybersecurity certifications or knowledge is a plus. Genuine enthusiasm for cyber security and willing to share knowledge and experience ...
Poland, Kraków