Search current audit jobs, vacancies, and employment in Polska on Jobeax. 704 audit jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
... operational issues, Prepare executive reporting and provide leadership support to the Director, Ensure compliance with IT governance, security, infrastructure, audit, and regulatory requirements 8+ years of experience in IT service delivery, program management, technology operations, or supply chain technologies, Proven experience ...
Poland, Warszawa
60k
... design and delivery Evaluate proposed solutions and provide functional guidance Communicate progress, risks and dependencies to relevant stakeholders Support audit, SOX and internal control requirements. You have: - Minimum 4 years of SAP FI experience, with hands-on expertise in an invoice automation solution (ReadSoft, ...
Poland, Kraków
420k
... Identify risks, inefficiencies and drive improvement initiatives - Establish governance, decision forums and change control mechanisms - Ensure compliance with audit, risk and data privacy requirements - Manage senior stakeholders across HR and regions - Collaborate with delivery teams, system owners and vendors - Partner ...
Poland, Katowice
... Financial Accounting, with focus on efficiency, controls, and standardization - Learn and support how SAP solutions help ensure compliance with internal controls, audit requirements, and global accounting standards (IFRS/local GAAP) - Work closely with cross-functional teams (e.g., Controlling, Procurement, Treasury, IT) to ...
Poland, Kraków
Capgemini Polska Sp. z o.o.
420k
... chair). Ask your recruiter about the details. - Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2026" - 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, Lublin
... SBOM and MLOps security gatesSupport conformity obligations for high-risk AI systems including technical documentation, human oversight mechanism design and audit trail architectureConduct engineering-level regulatory gap assessments across CRA, NIS2, EU AI Act and DORA frameworks and deliver remediation roadmapsPresent ...
Poland, Gdańsk
... 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, Gdańsk
Sii Sp. z o.o.
1000k zł PLN / month
... Management, Previous work with the ServiceNow IRM (Integrated Risk Management) module, including configuration of Risk Management, Policy and Compliance Management, Audit Management, and Vendor Risk Management, Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks ...
Poland, Lublin
... missing organizations, labeling errors, date format discrepancies) and ensure correct workflow execution. - Create SharePoint repositories for ICR forms for audit compliance. - Data Management & Reporting - Update Oracle data for Sealant products in line with ETQ and R&T updates. - Generate monthly KPI dashboards using ...
Poland, Wrocław
BlackBerry Inc.
... procedures developing and maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelinesActing as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable ...
Poland, Kraków
Capgemini Polska
€22.5 EUR
... projects from a security perspective;, conduct authorization troubleshooting, risk analysis, and root cause investigations;, collaborate with business stakeholders, auditors, and project teams to ensure compliance and segregation of duties (SoD);, contribute to continuous improvement of SAP security processes, standards, and best ...
Poland, Poznań
Euroclear
... Security & Compliance • Ensure database security, integrity, and access controls • Protect databases against unauthorized access and evolving threats • Support audit, compliance, and operational best practices Automation & Continuous Improvement • Develop and maintain automation scripts and operational tooling (PowerShell, ...
Poland, Kraków
... certification workflows by identifying opportunities for tooling, reporting, and process improvement and then implementing those changes - Support internal and external audits by preparing evidence, responding to inquiries, and executing audit remediation activities - Analyze entitlement data and perform data validation to ensure ...
Poland, Warszawa
Antal Sp. z o.o.
... monthly financial reporting package, including the balance sheet and cash flow. - Prepare year-end financial statements and related notes. - Work with external auditors during the annual audit process. - Prepare and review monthly balance sheet reconciliations. - Support accounting policies and provide guidance on accounting ...
Poland, Kraków
... team are waiting. About EY Poland: We are a global consulting firm - helping businesses, organisations 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 ...
Poland, Warszawa
JPMorgan Chase & Co.
... for regulatory reporting. - Partner with business teams to process recurring and ad-hoc data adjustments. - Track, maintain, and archive issues and queries for audit purposes. - Support user inquiries and escalate technology issues as needed. - Collaborate with technology teams to identify and resolve application issues. ...
Poland, Warszawa
Droma Sunshade Experts sp. z o.o.
14k zł PLN - 17k zł PLN / month
... preparation of data for statutory financial statements and local compliance requirements • Collaborate with external statutory service providers • Assist in audits and tax-related support activities • Ensure compliance with internal policies and procedures Process Improvement • Identify opportunities to improve financial ...
Poland, Zabrze
Capgemini
420k
... approach. - Support product lifecycle activities, including new product introductions, changes, and delistings. - Maintain documentation, version control, and audit readiness in line with governance requirements. - Collaborate with cross-functional teams, monitor data quality KPIs, and drive continuous process improvement. ...
Poland, Kraków
... such as ElasticSearch. Participate in network-related projects, infrastructure upgrades, and security initiatives. Collaborate closely with Security teams on audit findings, vulnerability remediation, and compliance requirements. Support Product Owners and project teams in delivering infrastructure and networking initiatives. ...
Poland, Bydgoszcz
... Compliance, Operations and Data teamsCollaborate with engineering teams to ensure solutions align with architecture standardsRepresent architecture in regulatory, audit and risk forums as requiredConduct peer reviews and validate designs from engineering teams to uphold architectural integrityOversee decommissioning, data archival ...
Poland, Gdańsk