Search current Pełny etat audit jobs, vacancies, and employment in Polska on Jobeax. 74 Pełny etat audit jobs in Polska.
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... podróże do biur klientów KPMG - możliwość rozpoczęcia praktyk w styczniu 2027 r. - możliwość rozpoczęcia praktyk w styczniu 2027 r . Czym jest program? World of Audit to program, dzięki któremu zgłębisz tajniki pracy audytora badającego przedsiębiorstwa działające w różnych sektorach gospodarki. Sprawdzisz, jak funkcjonują ...
Poland, Jelenia Góra
1 zł PLN
... daily and weekly Loss Prevention reports, maintain dashboards, and track inspections, incidents, anomalies, and safety hazards; - Cooperate with HR, Internal Audit, Administration, Warehouse Operations, and the corporate LP team on investigations, audits, inventory counts, compliance checks, and improvement initiatives. ...
Poland, Kąty Wrocławskie
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
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
... governance & operating cadence - Own and run programme governance structure (SteerCo, working groups, interlocks), including agendas, actions, decisions, and audit trails - Maintain the programme delivery framework: RAID, dependency management, change control, delivery standards, and consistent templates across workstreams ...
Poland, Kraków
HUGO BOSS AG Oddział w Polsce
19k
... end-to-end IFRS accounting processes in close alignment with Group Accounting, serving as the local key contact person for IFRS 16 Leases - Financial Analysis & Audit Support: Preparing financial analyses, reconciliations, and explanations regarding the Balance Sheet, P&L, and reporting data for Group requirements and external ...
Poland, Warszawa
... Manage banking relationships, banking platforms, bank accounts, and corporate card administration. - Ensure adherence to treasury policies, internal controls, and audit requirements. - Identify and implement opportunities to improve treasury processes and support strategic treasury projects. Our requirements - Bachelor's or ...
Poland
Citigroup
6805 - 15833 zł
... works closely with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team of diverse and supportive professionals, the main tasks are concerned with performing valuation control processes for various businesses ...
Poland, Warszawa
173000 - 277000 zł / rocznie
... and creating spaces where people genuinely want to be — read on. What You'll Do Delight the Customer - Own customer service standards across your region — audit tickets, act fast on escalations, and be the first escalation point for unresolved issues. - Resolve complaints with fact-based, neutral investigation. - Oversee ...
Poland, Warszawa
Thomson Reuters
67900 zł PLN - 126100 zł PLN
... SQL Server, Virtual Machines (VMs), Networks, or Cloud Technologies. - Experience with Software Testing. - Background or familiarity with Tax, Accounting, or Audit processes. #LI-KK1 What’s in it For You? - Hybrid Work Model: We’ve adopted a flexible hybrid working environment for our office-based roles while delivering ...
Poland, Gdańsk
Bechtel
298200 zł PLN - 387100 zł PLN / year
... commercial exposure, performance trends, and risk management actions. - Supports preparation and resolution of significant contractual claims, disputes, and audit activities in coordination with Legal, Risk Management, and project leadership. Education and Experience Requirements: - Requires bachelor's or master's degree ...
Poland
Brown Brothers Harriman & Co.
... right candidate with an opportunity to gain exposure to a variety of business functions locally and globally, including other control functions such as Internal Audit, Legal and Compliance, and make an impact within a critical and highly visible global firm. Key Responsibilities - Act as a warning signal to management in relation ...
Poland, Kraków
... deliveries., Create delivery documents, shipping instructions, and other logistics documentation., Handle customer disputes, claims, returns, and order discrepancies., Audit carrier invoices and support logistics cost control activities., Participate in process transition and migration projects., Create and maintain process documentation, ...
Poland
47006 - 53273 zł
... https://jobeax.com/link/JSd7UYCSg572jJDY service design Strong PostgreSQL data modeling experience, ideally with financial or ledger-style data (transactional integrity, auditability, state machines) Hands-on experience designing security and compliance into an architecture — RBAC/MFA, immutable audit trails, data residency/segregation ...
Poland, Warszawa
... Balance adjustments Intercompany Balances - booking of reimbursements and general reconciliations Inventory adjustment and update cost prices Internal/external audit support Manage and maintain fixed assets VAT and Transactional Tax accounting /reporting incl. other external reporting such as Intrastat and/or GUS Support ...
Poland, Warszawa
... supporting analyses, and supporting documentation pertaining to the consolidated financial statements and footnote disclosures. - Manage the annual external audit process and various other audits to include 403(b), single audit, grantor and insurance audits. - Ensure compliance with all SEC, FASB, and eventual IFRS rules ...
Poland, Warząchewka Polska
... write-offs. - Monitors doubtful accounts and recommends provisioning adjustments. - Supports the review of customer credit risk from an accounting perspective. Audit & Compliance - Prepares audit documentation and responds to internal and external audit requests. - Maintains strong internal controls and ensures compliance ...
Poland, Wrocław
Citibank (Switzerland) AG
165020 zł PLN - 280980 zł PLN
... years of relevant experience in Regulatory Capital, Basel Risk-Weighted Assets (RWA), Capital Reporting, Capital Controllers, Capital Risk Management, Internal Audit, or related functions. - Master's degree and additional professional certification is preferred. - Prior experience in Basel Regulatory Capital Controllers, ...
Poland, Warszawa
Aristocrat
... ensure accurate invoicing, timely collections and strong financial control. This role plays a key part in managing revenue systems, resolving disputes, supporting audits and driving process improvements across commercial and finance teams. This position follows a hybrid working model, with employees expected to work from our ...
Poland, Kraków
... business value, and operational stability across initiatives - Embedding post-go-live support and optimization plans within all deliveries - Managing compliance, audit requirements, and governance standards - Owning the overall user and agent experience for Salesforce-based solutions - Driving adoption of Salesforce capabilities ...
Poland, Poznań