Search current audit jobs, vacancies, and employment in Polska on Jobeax. 647 audit jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
... 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
... variances and fixing them; escalating as needed; - Adhering to a strict closing schedule; - Reconciling general ledger accounts; - Assisting in and coordination of audit processes by providing/collecting requested documentation and additional explanation; - Working fully independently; - Develop and maintain department accounting ...
Poland, Kraków
Antal Sp. z o.o.
... customers and internal teams (AR, billing, sales) in English and Spanish to clarify payment issues. - Maintain accurate records and supporting documentation for audit and month-end close. - Process cash application adjustments and write-offs per company policy. - Prepare daily cash reports and assist with cash forecasting ...
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
... evaluation, and business case processes to support profitable growth and sound decision-making. - Ensure compliance with ABB internal controls, local regulations, and audit requirements while fostering strong collaboration across divisions and stakeholders. - Drive continuous improvement, digitalization, standardization, and change ...
Poland, Aleksandrów Łódzki
... streamline processes, and prepare HR systems for AI‑driven innovation while working closely with HR and business teams. Responsibilities: - System configuration: Audit, configure, and maintain Workday security groups, role‑based access controls, organizational hierarchies, and reporting structures. - Workflow optimization: ...
Poland
Antal Sp. z o.o.
... of procedures and service level agreements. Requirements: - Previous experience in fund administration, investment operations, accounting, banking, custody, audit or a related financial services environment. - Knowledge of Private Equity, Real Estate funds or alternative investments would be an advantage. - Strong attention ...
Poland, Warszawa
26834 - 33223 zł
... the implementation of future-state hybrid funding and portfolio governance models. Ensure that project delivery follows PMO governance standards and applicable audit requirements. Manage integrated change-control activities and facilitate structured decision-making throughout the program. Required Qualifications Proven experience ...
Poland, Szczecin
$2k USD
... the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment Serve as a visible technical leader across program workstreams ...
Poland, Wrocław
... week in the Warsaw office. Qualifications Experience and Skills - Experience within Regulatory Compliance, Compliance Assurance, Monitoring & Testing, Risk, Audit or a similar assurance function. - Understanding of UK regulatory obligations applicable to financial services firms. - Strong analytical, investigative and ...
Poland, Warszawa
$2k USD
... the single point of technical accountability for the compliance program Embed “compliance by design” principles across all solution architectures Engage with auditors, regulators and internal stakeholders to ensure architectural integrity and regulatory alignment Serve as a visible technical leader across program workstreams ...
Poland, Wrocław
1k
... discipline in maintaining technical documentation and operating procedures (runbooks, SOPs, known errors), including capturing “how‑to” steps for GUI‑driven configuration, audit evidence requirements, and handover‑ready knowledge. - Relevant certifications (Microsoft and SailPoint preferred; ServiceNow also valuable).
Poland
ERGO Technology & Services S.A.
... Risk Management Functions across international entities Our requirements - fluency in English (C1) - university degree in Risk Management, Information Security, Audit, Business Continuity or related field - professional experience in Business Continuity Management or similar field - knowledge and in-depth understanding of ...
Poland, Warszawa