769 ofert na audit w Polska.

... of calculated fields, EIBs, business processes, and security configuration to support PATT solutions. - Build and maintain global payroll dashboards, reports, audits, and analytics. - Configure and troubleshoot global Time Tracking, including time calculations, eligibility rules, validations, schedules, and reporting. - ...

... as needed. - Advanced English language skills (at least B2 level). You may get extra points if you: - Have experience in the SaaS sector or/and in consulting/audit (BIG4). We would like to offer you: - A chance to work with one of the top products in the customer experience industry. - An opportunity to develop together ...

... contract execution. - Lead supplier negotiations on commercial terms, pricing, and contracts while balancing business needs, risk, and value. - Maintain accurate, audit-ready contract records and renewal schedules. - Identify opportunities to improve value, reduce cost and mitigate supplier risk. - Drive sourcing initiatives ...

... internal policies, - Identifying opportunities for process optimization and driving continuous improvement initiatives, - Collaborating with internal and external auditors during audit processes, - Supporting and mentoring junior team members in their professional development, - Participating in or leading projects related to ...

... are maintained and personally resolving complex issues. - Safeguard the financial controls and regulatory compliance that underpin IG's operations, ensuring audit readiness at all times. - Own key vendor relationships, leading technical discussions and system upgrades, and build strong partnerships with Finance and Operations ...

... team in FX Options. Drive compliance for Risk & Controls. Coordinate with broader Markets IT to align RTB (Run the Bank) activity and associated KPIs. Manage audit and compliance topics with functional pods. Define best practices for production management in collaboration with development leads. Oversee the team’s tooling ...

... for individual models in accordance with MRM guidance - Assessing the ongoing performance monitoring of the models - Contributing to regulatory and internal audit related responses - Collaborating with other teams within Risk and the Business regarding risk models to facilitate compliance with our policies, procedures, ...

... 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 ...

... Fluent English language skills are required. Preferred qualifications, capabilities and skills - German language is a plus. - Prior experience in Accounting/Audit firms would be highly regarded. - Experience in direct communication with auditors advantageous. - Knowledge of Smart Tools such as Tableau or Alteryx are highly ...

... about to complete) a degree in business administration, economics, industrial engineering, or a related field, preferably with a focus on accounting, finance, or auditing, - A strong interest in IFRS and HGB accounting, with some practical experience gained through internships in auditing, accounting, or consulting, - Excellent ...

Płatne praktyki (umowa zlecenie). Otrzymasz bonus finansowy za rekomendację znajomych do pracy/na praktyki w naszej firmie, Dyspozycyjność 40 godzin tygodniowo Wypłata co tydzień Umowa zlecenie Płatne praktyki Praktyki Praca hybrydowa Pełny etat Podróże służbowe

... robust operational processes, documentation, and service governance practices are maintained. Security, Compliance & Continuous Improvement - Support regulatory, audit, and security requirements across a complex enterprise environment. - Drive continuous improvement initiatives focused on automation, resilience, efficiency, ...

... 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 ...

... EtherNet/IP) with MQTT., Design secure IT/OT data flows following Purdue Model and ISA-95 principles., Support GxP-compliant infrastructure, including CSV, ALCOA+, and audit-ready GitOps deployments., Build and maintain secure CI/CD pipelines with GitHub and ArgoCD/Flux., Implement TLS/mTLS, certificate management, Kubernetes RBAC, ...

... as the single point of contact for the IT database service, Central Procurement, Third-Party Risk Management, Business Owners, Relationship Owners, and vendor auditors - monitoring license compliance for Oracle Java and initiating remediation actions in case of compliance issues, as well as supporting migrations away from ...

... ensuring high quality, robustness, and consistency of modelling approaches across portfolios - coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data management, including data quality, ...

... judgement on escalation. Desirable - Experience training, coaching, or mentoring junior team members. - Exposure to process improvement, quality assurance, or audit work. - Experience partnering with internal or external audit teams. - Experience using AI tools to support day-to-day work. How we work We try to take a thoughtful ...

Twój zakres obowiązków - Wydawanie samochodów nowych klientom - Wspieranie doradców handlowych w codziennych zadaniach - Realizacja jazd testowych z klientami - Prowadzenia działań w systemie CRM - Analizowanie nowych trendów technologicznych, aby móc zaprezentować je zainteresowanym klientom - Analiza potrzeb

... cross-border transactions (e.g., triangulations, chain transactions, consignment/call-off stock, own goods movements, imports/exports). - Support and/or lead VAT audits and provide robust audit trails and documentation. - Drive continuous improvement, standardisation and automation of VAT and Intrastat processes; contribute ...

... 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 ...