... leadership in assessing risks - coordinate updates to the risk profile and deliver related reports to the global team You will support internal and external audit: - assist in internal and external audits by preparing required documentation - monitor prompt follow-up of management letter points - assist with fraud cases, ...
Poland, Warszawa
Zobacz ofertę390k
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Rzeszów
Zobacz ofertę390k
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Łódź
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
... security gaps, and data consistency issues early in the lifecycle. - Partner with Security, GRC, and Identity teams to ensure integrations meet compliance and audit requirements. - Lead and mentor regional and domain Integration Architects, setting technical direction and raising overall architecture maturity. - Provide ...
Poland, Wrocław
Zobacz ofertę... architectural consistency and qualityEnsure all layers include robust verification mechanisms, including formal validation (where applicable), runtime checks, and auditabilityCollaborate with engineering, compliance, and client stakeholders to ensure the architecture meets regulatory, technical, and business requirementsMaintain ...
Poland, Kraków
Zobacz ofertę420k
... improvement initiatives - Define and manage global governance frameworks, including controls, decision forums and issue management - Ensure compliance with regulatory, audit and data privacy requirements - Monitor process adherence and address any non‑compliance - Collaborate with global HR leaders, TA teams, CoEs and delivery teams ...
Poland, Katowice
Zobacz ofertę- Hybrydowo
- Pełny etat
- Kontrakt
15k
... Master's degree in Accounting, Finance, Economics, or a related field. - Approximately 5 years of experience in financial reporting, consolidation, controlling, audit, or a similar finance role. - Strong understanding of financial statements, accounting principles, and financial controls. - Hands-on experience reviewing financial ...
Poland, Wrocław
Zobacz ofertę390k
... team are waiting. About EY Poland: We are a global consulting firm – helping businesses, organisations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non‑obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Warszawa
Zobacz ofertęPracownik działu części marek Omoda, Jaecoo, Chery - magazynier Miejsce pracy: Bydgoszcz, ul. Fordońska 260A.
Poland, Bydgoszcz
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
... reconciliation use cases - Establish and enforce best practices for data quality, testing, deployment, documentation, and version control to ensure analytics assets are auditable and reusable - Partner with Revenue Assurance, Accounting, FP&A, Tax, Audit, Product, and Engineering teams to translate financial and operational requirements ...
Poland, Warszawa
Zobacz ofertęTwój zakres obowiązków - przeprowadzanie napraw zgodnie z technologią naprawy - doposażenia - dbanie o ład i porządek w miejscu pracy - wykonywanie innych prac zleconych na rzecz serwisu Nasze wymagania - wykształcenie kierunkowe - wiedza techniczna - zaangażowanie w powierzone zadania - bardzo dobra organizacja pracy
Poland, Gdańsk
Zobacz ofertę- Zdalnie
- Hybrydowo
- Pełny etat
- Kontrakt
... relationships both internally and externally; and - Fluent in English. Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. - Laptop - Additional monitor - Headphones - Business phone - Windows - Linux - OS X - Can switch project Packages ...
Poland, Kraków
Zobacz ofertę... for regulatory reporting. - Partner with business teams to process recurring and ad-hoc data adjustments. - Track, maintain, and archive issues and queries for audit purposes. - Support user inquiries and elevate technology issues as needed. - Collaborate with technology teams to identify and resolve application issues. - ...
46k
... and consistency of financial information - Execute and document delegated internal controls affecting the consolidation process - Support internal and external audit activities, including the resolution of issues related to quarterly consolidation and reporting packs - Participate in projects and ad hoc activities assigned ...
Poland, Warszawa
Zobacz ofertę460k
... the world’s largest professional services network. Headquartered in London, they operate in 150+ countries with 460,000+ professionals delivering excellence in audit, tax, consulting, and advisory. The team you will join designs, develops, and deploys innovative enterprise technology and AI‑driven tools to support the delivery ...
Poland, Warząchewka Polska
Zobacz ofertę390k
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Poznań
Zobacz ofertę390k
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Gdańsk
Zobacz ofertę390k
... program - family picnics About EY Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges facing the world today. We ...
Poland, Łódź
Zobacz ofertę... Mindset Technical Aptitude Ownership Mentality Analytical Problem-Solving Clear Communication Attention to Detail What Success Looks Like 30 Days: Learn product, audit documentation, understand support workflows 90 Days: Improve support SLAs, release explainer videos, enhance AI bot 6 Months: Reduce L3 escalations by 30%, build ...
Poland, Warząchewka Polska
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
- Kontrakt
182004 zł / rocznie
... exploratory data analysis, feature development, model calibration, visualization and application of other data science methods, visualization Produce clear, audit ready documentation, ensure data and reporting accuracy Collaborate with data engineering to build scalable artifacts in support of team strategy Partner with ...
Poland, Kraków
Zobacz ofertę