Search current audit jobs, vacancies, and employment in Polska on Jobeax. 631 audit jobs in Polska.
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Wyświetlane oferty
Hays Poland
... in writing) with internal and external clients daily to resolve issues identified during the process - Tracking cleanup progress and documenting changes for audit and quality assurance. - Provide helpdesk support for assigned markets in a timely and professional manner. Skills and experience - Fluency in English mandatory, ...
Poland, Warszawa
HedgeServ
... and Positions Reconciliations - Preparation and processing of income and expense accruals - Verification and processing of corporate actions - Assist in the audit process and financial statement preparation if required - Establish and maintain good relationships with internal service departments and clients - Attend and ...
Poland, Gdańsk
Michael Page
20000 - 25000 zł
... deployment, and post-go-live support. - Partner with Finance and Treasury teams to optimize payment, cash management, and receivables workflows. - Ensure compliance, audit readiness, and effective stakeholder communication. Our requirements - 5+ years of hands-on SAP Finance experience, including configuration, support, incident ...
Poland, Warszawa
Michael Page
22000 - 26000 zł
... agreements, debt covenants, and reporting obligations - Support debt and equity funding processes across the project portfolio - Collaborate with external advisors, auditors, and service providers across different jurisdictions - Drive improvements in financial reporting, controls, and month-end closing processes - Support the ...
Poland, Warszawa
18480 - 21840 zł
... reporting decks. Project Delivery & Collaboration - Work alongside Senior Consultants and Workstream Leads to ensure timely delivery of project milestones. - Support audit-readiness and compliance efforts by verifying contract scope against operational IT usage. Qualifications & Profile - Experience: ~4 years of background in management ...
Poland, Lublin
Societe Generale Branch in Poland
... risk - Monitoring LOD2 and LOD3 recommendations and assistance to branches’ Operational Risk Managers and EMEA Control & Operational Risk Officer to complete audit recommendations and needs for actions issued by LOD2 - Coordination of Risk and Control Self-Assessment process for Societe Generale EMEA branches including ...
Poland, Warszawa
Siemens Gas and Power GmbH & Co. KG
... Impact - Supplier Qualification: Implement and control the support of the cross-functional supplier selection team with required quality data; conduct supplier audit and supplier capability or capacity audit and assessment of supplier risk. - Product and Process Qualification: Lead cross-functional teams to perform Product ...
Poland, Warszawa
5k
... details to local accounting team, and work with them to ensure the accounting accounts can match with accounting team monthly, and provide reports and materials to auditors -Provide necessary support to the tax team for tax audits. -Support the audit team in auditing the accounts receivable modules. -Fully support on EU entities ...
Poland, Warszawa
... account balances.  •    Ensure policy-driven and higher-risk transactions are supported by complete documentation, appropriate approvals and a clear audit trail.  •    Monitor service levels, key performance indicators, aged items, query volumes and exception trends, highlighting risks, breaches ...
Poland, Warszawa
$2k USD
... code changes. Responsibilities Design and implement machine-readable certificate rule models in Dataverse Implement versioned and time-bound rulesets with full auditability Build Power Apps using new code apps (React) for SME and Admin configuration Manage template metadata, lifecycle, and data mappings Enforce role-based ...
Poland, Gdańsk
Goldman Recruitment
... requirements, - apply global HR templates, processes, controls, and local regulatory requirements, - maintain accurate and up-to-date HR documentation in line with audit requirements, - identify process inefficiencies and contribute to continuous improvement initiatives, - support the maintenance and improvement of HR procedures ...
Poland, Warszawa
Goldman Recruitment
... requirements, - apply global HR templates, processes, controls, and local regulatory requirements, - maintain accurate and up-to-date HR documentation in line with audit requirements, - identify process inefficiencies and contribute to continuous improvement initiatives, - support the maintenance and improvement of HR procedures ...
Poland, Warszawa
ERGO Technology & Services
... strong communication skills for cooperation with internal and external partners - high sense of responsibility and compliance with internal work instructions and audit requirements About Us ERGO Technology & Services S.A. (ET&S), a member of the Munich Re and ERGO Group, is delivering integrated IT and business services to ...
Poland, Warszawa
SQUARE ONE RESOURCES sp. z o.o.
145 - 155 zł / stawka godzinowa
... technology rollouts - Review solution designs and testing scenarios to ensure quality and alignment with requirements - Ensure adherence to technical, security, audit and corporate standards - Maintain architecture documentation, solution design documents, technical documentation and disaster recovery documentation - Support ...
Poland, Warszawa
Philip Morris International
17000 zł
... requirements - Assess the impact of enhancements, releases and integrations across the Veeva ecosystem - Support validation, risk assessment, change management and audit readiness activities - Act as the Veeva subject matter expert, guiding vendors and reviewing solution designs - Drive incident resolution, root cause analysis, ...
Poland, Kraków
1 zł PLN
... daily and weekly Loss Prevention reports, maintain dashboards, and track inspections, incidents, anomalies, and safety hazards; - Cooperate with HR, Internal Audit, Administration, Warehouse Operations, and the corporate LP team on investigations, audits, inventory counts, compliance checks, and improvement initiatives. ...
Poland, Kąty Wrocławskie
Brown Brothers Harriman & Co.
Brown Brothers Harriman (BBH) is seeking an Audit Manager in Kraków for a fixed-term position, reporting to the Senior Audit Manager. The role entails delivering high-quality audit services to strengthen control environments and drive operational excellence. Responsibilities include supervising audit teams, developing testing ...
Poland, Kraków
Goldman Recruitment
... requirements, - apply global HR templates, processes, controls, and local regulatory requirements, - maintain accurate and up-to-date HR documentation in line with audit requirements, - identify process inefficiencies and contribute to continuous improvement initiatives, - support the maintenance and improvement of HR procedures ...
Poland, Warszawa
Universal-Investment-Gesellschaft mit beschränkter Haftung
... data - Perform and oversee reconciliations of pending tax reclaim positions - Review and validate invoices received from external service providers - Support audit activities by providing documentation and subject matter expertise - Prepare, monitor and present KPI reporting - Coordinate team workload, priorities and escalations ...
Poland, Kraków
... according to the Standard Operational Procedures, review and update of those if necessary; escalation of all exceptions to the Supervisor - Cooperation with audit department in case of internal or external control - Acting according to the SOX and internal control standards - Participating in the projects and improvement ...
Poland, Kraków