Search current internal controls jobs, vacancies, and employment in Polska on Jobeax. 698 internal controls jobs in Polska.
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Wyświetlane oferty
... payroll projects from planning through implementation - Manage project scope, timelines, budget, risks, and deliverables - Collaborate with Payroll, HR, Finance, Internal Controls, and external vendors - Support the implementation of standardized payroll processes, controls, and governance frameworks - Gather and analyze business ...
Poland, Warszawa
Next Frontier Capital
... execution of valuation policy. The group plays a critical role within the Firm and has exposure to senior management, Business heads, Regulators, and both internal and external audit. VCG is looking to hire an Associate (601/602) to specialize in model risk and drive the model risk agenda for the group, including documentation ...
Poland, Warszawa
... accountability, efficiency, and continuous improvement. As the SSC evolves and expands, the role will play a key part in developing scalable processes, strengthening internal controls, establishing best practices, and supporting the successful transition of invoicing activities from additional countries into the SSC. Given the direct ...
Poland, Gdynia
A global investment banking firm seeks an Associate for Internal Audit, focusing on Global Banking and Markets division. The candidate should have over 4 years in technology audit and a Bachelor's degree in Computer Science or related field. Responsibilities include risk assessment, analyzing technology processes, and assisting ...
Poland, Warszawa
... Experience Required Education, Master, other certification : - Student of Finance, Econometrics, or related majors Experience: - Not required, but interest in internal controls and compliance is essential Technical Skills: - Advanced knowledge of Excel (e.g., dynamic array formulas, spill ranges, structured references) Nice ...
Poland, Poznań
26k
... foreign language learning – online English classes with a teacher sponsored by the employer, - training and development – the opportunity to participate in internal recruitment, training relevant to your position and business needs, internal training, and the possibility of co-financing postgraduate studies, - employee ...
Poland, Poznań
46k
... the preparation of quarterly reporting packs, ensuring the accuracy, completeness and consistency of financial information - Execute and document delegated internal controls affecting the consolidation process - Support internal and external audit activities, including the resolution of issues related to quarterly consolidation ...
Poland, Warszawa
Position Summer School Physical Therapists – Districtwide (Internal) Reports to School Principal and Coordinator for Special Education Summer Program Position Summary This program is for special education students whose educational progress would be irreparably diminished and for whom serious regression and/or educational ...
Poland, Warząchewka Polska
Capital Com Australia limited is seeking an experienced Senior Software Engineer - Python / AI Engineer to join the Internal Development Team in Warsaw, Poland. The role involves designing, developing, and maintaining internal tools and AI-driven automation workflows that enhance operational efficiency. The ideal candidate ...
Poland, Warszawa
Brown Brothers Harriman & Co.
Brown Brothers Harriman (BBH) is seeking an Audit Manager in Kraków for a fixed-term position, reporting to the Senior Audit Manager. The role entails delivering high-quality audit services to strengthen control environments and drive operational excellence.
Poland, Kraków
... Payable, Accounts Receivable, Controlling, and Tax teams Liaise with external auditors and support the annual statutory audit process Monitor compliance with internal controls and accounting policies Support ERP system (SAP) maintenance and development from the accounting perspective Our requirements: Minimum 3 years of experience ...
Poland, Kraków
... is seeking a Controllership Senior Associate I to join the EMEA Workplace Management finance team. You will support monthly close, statutory reporting, and internal controls across multiple countries. The role requires strong accounting knowledge, US GAAP familiarity, and collaboration with shared service centers, auditors, ...
Poland, Warszawa
Ernst & Young Advisory Services Sdn Bhd
EY Global Delivery Services (GDS) Poland is seeking a Security Consultant to join the Internal Global Information Security team. You will be a trusted security advisor supporting the Client Technology Platforms Delivery organization within IT Services, defining security risks and controls across SDLC, and communicating ...
Poland, Wrocław
... accounting for a nonprofit organization driving education, hunger relief, and community programs in NYC. You will oversee general ledger, close processes, internal controls, audits, and reporting, working closely with the CFOO and department heads to improve financial systems and governance. The role requires CPA and at ...
Poland, Warząchewka Polska
Stryker Group
142600 zł PLN - 237700 zł PLN / year
... reliability and integrity of the company’s books and records and financial reports. What you will do - Take ownership of the entities on your scope (UK) - Executing controls (SOX) - Perform accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as ...
Poland, Warszawa
BeiGene, Ltd.
240k zł PLN - 300k zł PLN
... Finance Technology initiatives supporting core financial processes including Record‑to‑Report, Close & Consolidation, Treasury, Cash Management, and Financial Controls. This role partners with Finance, Treasury, Controllership, GTS, Internal Audit, and external vendors to plan, govern, and execute implementations and enhancements ...
Poland, Warszawa
... cycle time and reduction of cost of finance - Responsible for supporting/ taking part in Local and Global business and finance projects as required - Builds internal control mind-set and embed internal controls into processes so controls are designed and executed effectively, and any deficiency is mitigated - Responsible ...
Poland, Kraków
... fan of vlogging or constantly looking to videos to help solve your challenges? Do you want to learn more about social media regulation, online free speech, internal controls or maybe even learn about EU policy making? If the answer is yes, then we have an amazing opportunity for you as a Video Content Moderator. Join our ...
Poland, Kraków
... monthly closing processes in SAP, Tagetik/One Stream. - Prepare and present timely FP&A reports to local and corporate stakeholders. - Ensure adherence to internal controls, corporate policies, and regulatory requirements (COGS/COS, SG&A, Gross Margin, EBITDA). - Contribute to internal and external audit processes (NRV, ...
Poland
... close, and lead revenue recognition activities in a fast-paced SaaS environment. You will collaborate with Finance, Sales Operations, Billing, and FP&A, handling cash application, reconciliations, audits, and process improvements while upholding strong internal controls. Fluent English is required, with French a plus.
Poland, Wrocław