753 audit jobs in Polska.

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... financial reporting and compliance within the EMEA region. This key position works closely with various stakeholders to ensure accurate financial close processes and audit readiness. The ideal candidate will have at least 3 years of experience in financial controllership and a Master's degree in Accounting or Finance. Strong knowledge ...

... 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 ...

... security standards, conducting risk assessments, and collaborating with clients to ensure compliance and resilience. Responsibilities - Prepare analytical reports, audit documentation, and technical security documentation. - Lead and participate in IT security projects for external clients. - Conduct information classification ...

... configuring budgets and alerts, and conducting proactive capacity planning - Maintain the security posture through patching, secret rotation, access reviews, and audit readiness across the solution lifecycle - Shape operability requirements before handover and ensure their inclusion in the pod's definition of done - Run hypercare ...

... 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 ...

... 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 ...

... troubleshooting, and problem resolution to ensure high platform https://jobeax.com/link/Vmt3g9x8PfW9A978 compliance with security policies, risk management frameworks, and auditing https://jobeax.com/link/SOgJQYyyfKJRB2eR with security, architecture, and service management teams to align on design decisions, support strategies, and https://jobeax.com/link/xKKMzyevBGqYhJjA ...

... 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 ...

... to drive financial performance control, analysis, and reporting for international freight. You will act as regional Transportation SME for AERA, lead freight audit activities, ensure data accuracy and timely payments, and collaborate with procurement to manage carrier rates and analytics. The role requires about 5 years ...

... optimisation of surplus cash and dividend planning - Act as the main finance partner to the European Finance Director and the local Managing Director - Ensure audit readiness, coordinating both internal and external audits and supporting follow‑up actions - Oversee statutory reporting, tax, and payroll (VAT, CIT, inter‑company, ...

... reporting processes and financial systems - Maintain and improve reporting controls, process documentation and working instructions - Support internal and external audit activities by providing reporting data and accounting documentation - Contribute to automation and efficiency improvements within reporting and consolidation ...

... comprehensive IT resilience, risk management, and compliance strategies aligned with business objectives. You lead complex risk assessments, develop refined audit and continuity programs, and establish best practices for handling critical disruptions and regulatory compliance. Acting as an expert advisor to high‑level ...

... be part of this transformation. The Role This is the senior security role in the group, and it is yours to build. You will hold the certifications, front the audits, and be the person our customers, insurers and board ultimately rely on. We have grown fast through acquisition. That means several entities in three countries, ...

... sharing. - Security : Implement automated security checks in pipelines, ensure compliance with security and regulatory requirements. Participate in periodic system audits and preparedness for possible recovery actions. Participate in resolving the issue related to pen testing, vulnerability scanning, and intrusion detection etc. ...

... Wholesalebank - Be part of credit risk models life cycle: data sourcing, model development and annual monitoring, model implementation and support model validation and audit reviews (internal and external). - Share knowledge and expertise - Collaborate with internal Model Validation Unit during model development, model monitoring ...

... statements. - Support the quarter-end close process, ensuring accuracy, timeliness, and quality of deliverables. - Coordinate and collaborate with the Group’s auditors and external advisors. - Drive and support process improvement initiatives related to reporting and consolidation. - Safeguard the quality and integrity of ...