Search current audit jobs, vacancies, and employment in Polska on Jobeax. 702 audit jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
Michael Page
... projects, - Designing and implementation of tools/processes for efficient financial and operational reporting, - Company representation with banks, appraisers, auditors and other entities. The Successful Applicant - Min. 4 years of experience in financial audit or/and financial controlling (ideally in real estate sector), ...
Poland, Warszawa
ALTEN Polska
... Analyst (TPRM) Miejsce pracy: Warszawa Technologie, których używamy Wymagane - ServiceNow - IRM - GRC - TPRM - Privacy Management - Risk Management - Compliance - Audit - Business Analysis - Requirements Management - Process Design - User Stories - UAT - Solution Governance - Production Support O projekcie We are looking for ...
Poland, Warszawa
Antal Sp. z o.o.
... NAV calculation and financial reporting processes - Investigate and resolve accounting discrepancies - Review supporting documentation and maintain complete audit trails - Collaborate with internal stakeholders and international teams - Contribute to process improvement initiatives and operational excellence Requirements ...
Poland, Warszawa
... authentication and manage sessions. Build and maintain credential-brokering proxy services. Optimize application performance by caching costly backend queries. Implement audit logging and traceability features. Design clear, data-rich user interfaces for operational and SLA reporting. Collaborate with platform and observability teams ...
Poland
... Support responses to customer security questionnaires - Review contracts and support tender processes from an information security perspective - Support customer audits and security assessments by coordinating stakeholder engagement, audit responses, and evidence collection - Monitor and enhance the organization’s external ...
Poland, Warszawa
... entities. - Risk & Compliance: Ensure 100% adherence to international financial regulations and manage the firm’s exposure to market and operational risks. - Audit & Reporting: Lead internal and external audit processes and deliver high-level financial insights/reporting to the Board. - Capital Management: Optimize the ...
Poland, Warszawa
... Finance organization as well as with the business teams in Austria - Cooperate with FP&A, Compliance and Consolidation and Reporting teams - Supporting financial audit process Requirements: You will be educated to a degree level, preferably within the area of accounting, finance or business management. You should have experience ...
Poland, Kraków
Klient Pracuj.pl
... opportunities for improvement - Cooperate with accounting during month-end closing - Ensure the accuracy, consistency, and quality of financial data - Support audit and compliance-related processes by preparing required financial information - Contribute to process improvement and finance transformation initiatives - Work ...
Poland, Gdańsk
DSV - Global Transport and Logistics
... Support responses to customer security questionnaires - Review contracts and support tender processes from an information security perspective - Support customer audits and security assessments by coordinating stakeholder engagement, audit responses, and evidence collection - Monitor and enhance the organization’s external ...
Poland, Warszawa
... Teams to facilitate a team-results oriented culture making sure that clients’ required service levels and contractual requirements are achieved. • Administers audit of internal functional teams following predetermined audit schedule to ensure adherence to standard operating procedures. • Documents issues and maintains formal ...
Poland, Kraków
Antal Sp. z o.o.
... Support the preparation of financial statements and management reporting. Audit & Internal Controls - Act as the primary point of contact for statutory and group audits. - Prepare audit documentation, schedules, and supporting analyses, ensuring a smooth audit process. - Identify control weaknesses and drive enhancements to ...
Poland, Kraków
... strengthen the organization's security posture and supports secure business operations. Additionally, the team drives continuous improvement initiatives, maintains audit readiness, and collaborates across global and cross-functional teams to safeguard critical systems, data, and infrastructure against evolving cyber threats. ...
Poland, Kraków
DataArt Poland sp. z o.o.
12000 - 16500 zł
... centralized authorization framework for enterprise AI services and cloud applications. The platform provides secure policy enforcement, identity integration, auditability, and governance capabilities to support scalable and compliant access management across distributed systems. Team size, 10-20 This is how we work, you ...
Poland, Warszawa
... 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
... 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
... 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
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
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
... applications are currently non-GxP, but the architecture should support future GxP validation readiness through traceability, controlled releases, documentation, and audit-ready engineering practices. Key Responsibilities Design solution architectures for AI and data applications that consume data from Databricks. Define Databricks ...
Poland, Warszawa
... and class registrations/cancellations - Monitor and manage attendance (virtual and in-class sessions) - Maintain and correct learning history records - Support audit processes in collaboration with local learning teams - Generate reports to track LMS performance and identify process improvement opportunities - Collaborate ...
Poland, Warszawa