738 audit jobs in Polska.

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... documentation required for internal and external audits. - Coordinate and prepare Annual Management Reviews. - Evaluate and support the development of Internal Auditors. - Monitor, analyze, and report Quality Key Performance Indicators (KPIs). - Oversee Internal Audits and Layered Process Audits, driving continuous improvement ...

... 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) ...

... training records, and system updates. - Review, approve, and execute training-related quality system tasks, ensuring training documentation remains accurate and audit-ready. - Generate, analyze , and distribute training metrics and key performance indicators ( KPIs ) to support decision-making and compliance monitoring. - ...

... 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 - 3-5 ...

... miejscu usługi AUTO (wynajem, sprzedaż samochodów), AUTO SERWIS, AUTO DETAILING, PARTNER TAXI oraz LEGAL (legalizacija pobytu ciebie i czlonkow twojej rodziny, audit kadrowy firm), dzięki czemu nasi klienci mogą korzystać z szerokiego zakresu usług bez konieczności szukania wielu różnych firm. Stawiamy na profesjonalizm, ...

... compliant multi-cloud virtual machine platform across Azure and AWS . The platform is designed for large-scale enterprise environments, ensuring reliability, auditability, and continuous compliance across multiple regions. The Senior Cloud Engineer will work closely with platform, security, and operations teams to deliver ...

... clear and up to date, Ensure compliance with internal standards and provide hands-on support during go-live activities, Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient Minimum of 2+ years of experience in a similar role, Hold a degree in Business Informatics, Computer Science, or ...

... miejscu usługi AUTO (wynajem, sprzedaż samochodów), AUTO SERWIS, AUTO DETAILING, PARTNER TAXI oraz LEGAL (legalizacija pobytu ciebie i czlonkow twojej rodziny, audit kadrowy firm), dzięki czemu nasi klienci mogą korzystać z szerokiego zakresu usług bez konieczności szukania wielu różnych firm. Stawiamy na profesjonalizm, ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...