Search current audit jobs, vacancies, and employment in Polska on Jobeax. 631 audit jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
... reviews and reconciliations - Prepare and review financial statements under local GAAP and IFRS, including IFRS mappings and adjustments - Act as key contact for auditors and respond to HQ requests on reporting, accounting, and tax matters - Coordinate local tax compliance (corporate tax, VAT, other local taxes) with external ...
Poland, Warszawa
... valuation, and risk reporting processes to identify improvement opportunities. Ensure compliance with internal governance frameworks, regulatory requirements, and audit standards. Support stakeholders during project delivery lifecycle including planning, testing, deployment, and post-implementation reviews. Liaise effectively ...
Poland, Kraków
... supporting adoption of new SAP capabilities and ways of working. Identifying opportunities for process standardization, simplification and automation. Supporting audit, compliance and control requirements related to master data. What we are looking for 5+ years of experience in Master Data Management, Data Governance or ERP-related ...
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
... keys/certificates, automated transfers, monitoring, and operational controls Ensure file/batch and message-based processing meets agreed SLAs, with strong traceability and audit readiness Operate microservices on Kubernetes, covering deployments, scaling, configuration, secrets, ingress, and observability (and service mesh where used) ...
Poland, Kraków
Flora Food Group
... collection efficiency and reduce manual efforts, participating in continuous improvement/transformation initiatives - Ensure adherence to company policies and audit requirements So, what does it take to be successful in this role? Required Qualifications & Skills - Bachelor's degree in commerce / finance / accounting ...
Poland, Katowice
... responsibilities? - Providing guidance and direction to our business partner organization and maintaining oversight of financial bank accounts. - Performing regular checks, audits, and reconciliations of bank accounts to ensure timely and accurate transaction recording. - Overseeing scorecard (KPI) results and collaborating with key leaders ...
Poland, Warszawa
FALCK DIGITAL TECHNOLOGY POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIE...
12000 - 15500 zł
... standards, taxonomies, data dictionaries, field-level definitions, transformation logic, and data-quality procedures ensuring that our documentation is clear and audit-ready., Support data ownership, stewardship, escalation, and governance processes while balancing global standards with legal local country requirements and ...
Poland, Warszawa
Develocraft sp. z o.o.
26000 - 35000 zł
... setting up internal tooling, and solving technical challenges directly. - Ensure Security & Compliance: Act as the technical anchor for security frameworks and audit processes (e.g., ISO 27001), ensuring data protection without slowing down business momentum. Our requirements - Experienced IT Infrastructure Leader: You have ...
Poland, Warszawa
$2k USD
... wiring in budgets and alerts, and conducting capacity planning proactivelyKeep the security posture current through patching, secret rotation, access reviews, and audit readiness across the solution's entire lifecycleShape operability requirements before handover, ensuring they land in the pod's definition of done, and run hypercare ...
Poland, Warszawa
... income and expense accruals including fee calculations and trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Collaborate and liaise with internal service departments to address miscellaneous fund issues - Ensure pre-agreed internal and external ...
Poland, Kraków
... University degree in Finance, Accounting, Economics or a related field. - At least 3 years of professional experience gained within controlling, financial analysis, audit or accounting. - Practical experience with SAP FI/CO. - Very good command of English, allowing comfortable cooperation in an international environment. - German ...
Poland, Wrocław
... topicsContribute to regular S&E campaignsPrepare and facilitate GLBA ABC and S&E CommitteesManage escalations to management ,when necessarActively participate in audit and inspection missions to ensure the relevance of recommendations2) IBOR TransitionAct as the primary point of contact for Front Office teams on IBOR transition ...
Poland, Warszawa
101300 - 169000 zł / rocznie
... initiatives within the O2C process, ensuring updates to procedures and maintaining accurate process documentation. - Ensure compliance with internal controls and audit requirements, maintain accurate customer master data, and prepare regular and ad hoc reports while supporting broader Invoice to Cash functions as needed. What ...
Poland, Warszawa
2431094
... European project sites by leading onboarding, HSE induction and ongoing performance monitoring for contract HSE and field personnel. - Use HSE performance metrics, audit findings, incident investigations and legal compliance results to identify gaps, prioritize improvements and communicate project progress to stakeholders. - ...
Poland, Kraków
... income and expense accruals including fee calculations and trading accruals - Comply with HedgeServ’s defined checklists, procedures and controls - Assist in the audit process if required - Attend and participate in team meetings - Collaborate and liaise with internal service departments to support the resolution of fund-related ...
Poland, Kraków
Ernst & Young
3k
... Here are some of the sectors in which we cooperate: - Administration and Business/Customer Support - Marketing and Event Organization - Finance and Accounting - Audit (finance and IT) Skills and attributes for success - Strong MS Office skills (Excel, PowerPoint, Outlook) - Advanced French both speaking and writing (B2-C1 ...
Poland, Katowice
... signature routing. - Ensure executed agreements are stored in Icertis and attached to corresponding ServiceNow tickets. - Maintain complete documentation and audit-ready records before ticket closure. Cross-Functional Collaboration - Collaborate with SSP leadership, Contract Specialists, Category Managers, Procurement teams, ...
Poland, Kraków
Capgemini
420k
... chair). Ask your recruiter about the details. - Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%! Get to know us Capgemini is committed to diversity and inclusion, ensuring fairness in all employment ...
Poland, Kraków
340990 zł PLN - 580610 zł PLN
... To align with firm‑wide initiative of transitioning away from manual touch points to straight through processing of preparing regulatory reports. - Supervise Audit reviews and assist in providing justification to any observations &/or comments from the auditors on regulatory reporting. - Ensure all the do’s and don’ts as ...
Poland, Warszawa