... internationalen Märkten. Sie steuern das Team, stellen Compliance sicher und arbeiten eng mit Stakeholdern weltweit zusammen. Als Ansprechpartner führen Sie den Bereich IFRS, Audit-Vorbereitung und Finanz-Transformationen, unterstützen Systeme wie SAP/S/4HANA, und fördern eine kultur der kontinuierlichen Verbesserung.
Poland, Warszawa
Zobacz ofertę- Zdalnie
- Pełny etat
- Kontrakt
... internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. Work Experience: - Minimum 4-5 years of experience in a (ideally global) compliance and ethics/governance function; ...
Poland, Warszawa
Zobacz ofertę- Zdalnie
- Pełny etat
- Kontrakt
... internally and externally; and - Fluent in English. Qualification Education: - Law degree - Relevant certifications (such as in data privacy, data governance, audit, AI, Information Security) considered a plus. Work Experience: - Minimum 4-5 years of experience in a (ideally global) compliance and ethics/governance function; ...
Poland, Kraków
Zobacz ofertę7500 - 9800 zł
... Financial Accounting, with focus on efficiency, controls, and standardization - Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP) - Work closely with cross-functional teams (e.g., Controlling, Procurement, Treasury, IT) to ...
Poland, Kraków
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 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 ofertę164k
... 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
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 ofertęPracownik działu części marek Omoda, Jaecoo, Chery - magazynier Miejsce pracy: Bydgoszcz, ul. Fordońska 260A.
Poland, Bydgoszcz
Zobacz ofertę135800 zł PLN - 226300 zł PLN / year
... training programs at a division level. Support program governance and manage risks to ensure compliant delivery. - Represent the training function during regulatory audits and inspections by providing training records, evidence of qualification, and process support. - Develop and maintain training content, learning materials, ...
Poland, Warszawa
Zobacz ofertę... Compliance on regulatory queries, Support root-cause analysis and feed insights into operational and product improvement., Help onboard and upskill new team members as the function grows., Maintain accurate records and contribute to audit-readiness across the complaints register.] Requirements: Fiancne, Communication skills
Poland, Kraków
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- 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... Troubleshoot complex incidents and resolve performance bottlenecks in a hybrid architecture - Ensure database compliance, risk mitigation, and adherence to strict audit requirements in a regulated financial environment - Collaborate closely with cloud architects, platform engineers, and application teams to ensure smooth transitions ...
... transformation, and Medallion architecture, while mentoring teams in ETL/ELT, streaming, and Data Product design. You will migrate legacy MSBI to modern Azure data environments, oversee third‑party SaaS/COTS integration with security and audit readiness, and foster enterprise architecture alignment across the landscape.
Poland, Wrocław
Zobacz ofertę... Poland to ensure high-quality execution in the Medicare & Retirement Program. The candidate will validate data workflows, enforce quality standards, and support audit readiness. Responsibilities include performing QA/QC validation, tracking defects, and collaborating with developers. The requirements include 5+ years of experience ...
Poland, Warząchewka Polska
Zobacz ofertę- Zdalnie
- Hybrydowo
- Stacjonarnie
135800 zł PLN - 226300 zł PLN / year
... programs at a division level. - Support program governance and manage risks to ensure compliant delivery. - Represent the training function during regulatory audits and inspections by providing training records, evidence of qualification, and process support. - Develop and maintain training content, learning materials, ...
Poland, Warszawa
Zobacz ofertę