Search current Zdalnie audit jobs, vacancies, and employment in Polska on Jobeax. 229 Zdalnie audit jobs in Polska.
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Wyświetlane oferty
iHR Consulting
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
Poland, Warząchewka Polska
... Musisz zrobić pierwszy krok - postawić kropkę na końcu wysyłanego CV, a potem podpisywanej umowy o pracę. Deloitte to po prostu dobry wybór. I kropka. O zespole Audit Delivery Center zlokalizowane w Rzeszowie wspiera zespoły audytowe Deloitte w Europie Środkowej, świadcząc wysokiej jakości usługi. Nasz zespół składa się z ...
Poland, Rzeszów
OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
120 zł / stawka godzinowa
... services for our client, a prominent player in the banking industry., , We are seeking an experienced IFRS 18 Subject Matter Expert to support a high-profile audit engagement focused on the implementation of IFRS 18. In this role, you will act as a trusted advisor to the audit team, providing deep technical expertise on ...
Poland, Warszawa
ABB Business Services
... role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset) - Driving and supporting audit processes by scheduling, conducting planning and status meetings - Managing the audit process - Collaborating with all stakeholders involved in audit and financial ...
Poland, Łódź
ALTEN Polska
... (TPRM) Miejsce pracy: Warszawa Technologie, których używamy Wymagane - ServiceNow - IRM - GRC - TPRM - Privacy Management - Risk Management - Compliance - Audit - Business Analysis - Requirements Management - Process Design - User Stories - UAT - Solution Governance - Production Support O projekcie We are looking for ...
Poland, Warszawa
... Finance organization as well as with the business teams in Austria - Cooperate with FP&A, Compliance and Consolidation and Reporting teams - Supporting financial audit process Requirements: You will be educated to a degree level, preferably within the area of accounting, finance or business management. You should have experience ...
Poland, Kraków
Belvedere Recruitment
... control and finance departments , Build and maintain effective relationships with key stakeholders including line management, business leads, risk teams and audit functions , Establish initiatives to share knowledge and best practices across product control teams , Maintain compliance with internal controls, audit recommendations ...
Poland, Kraków
OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
110 zł / stawka godzinowa
... from model design and implementation through validation, approval, ongoing monitoring, and retirement., Overseeing the tracking and closure of model findings, audit observations, and risk acceptance actions, ensuring robust evidence of compliance. Proven experience as a Project/Programme Manager within the banking or financial ...
Poland, Łódź
... applications are currently non-GxP, but the architecture should support future GxP validation readiness through traceability, controlled releases, documentation, and audit-ready engineering practices. Key Responsibilities Design solution architectures for AI and data applications that consume data from Databricks. Define Databricks ...
Poland, Warszawa
Mercedes-Benz Manufacturing Poland Sp. z o.o.
... stakeholders. Cooperation with internal tax department - Ensure transparent reporting and performance monitoring through relevant KPIs - Cooperate closely with external auditors/institutions/ public institutions and coordinate audit-related requirements for the plant as well as with Share Service Centers - Promote a culture of integrity, ...
Poland, Jawor
Capgemini Polska
€22.5 EUR
... actions and process improvements to enhance customer satisfaction and operational performance., Maintain accurate customer and quality documentation, support audit and compliance requirements, contribute to knowledge base updates, and ensure adherence to established procedures and service standards. C1 proficiency in Spanish ...
Poland, Kraków
... standard operating procedures. - Performing AR reconciliations and bad debt reserve management. - Month-end reporting in accordance with SOX requirements. - Audit supporting activities and reporting. - Improving and standardizing credit management processes by using lean approach. The offer - Employment based on an  ...
Poland, Warszawa
... assessments, and compliance documentation to senior stakeholders and regulators - Implement best practices for regulatory project governance, including documentation, audit readiness, and stakeholder communication WYMAGANIA: - Proven experience managing projects in a regulated industry (e.g., financial services, healthcare, pharmaceuticals, ...
Poland, Warszawa
... principles. - Practical experience with build, release, and deployment processes. - Proven ability to create technical concepts, assessment documentation, and auditable evidence packages. - Strong requirements engineering, analytical, and documentation skills. - Experience coordinating with auditors, developers, system administrators, ...
Poland
HedgeServ
... and Positions Reconciliations - Preparation and processing of income and expense accruals - Verification and processing of corporate actions - Assist in the audit process and financial statement preparation if required - Establish and maintain good relationships with internal service departments and clients - Attend and ...
Poland, Gdańsk
Michael Page
22000 - 26000 zł
... agreements, debt covenants, and reporting obligations - Support debt and equity funding processes across the project portfolio - Collaborate with external advisors, auditors, and service providers across different jurisdictions - Drive improvements in financial reporting, controls, and month-end closing processes - Support the ...
Poland, Warszawa
Societe Generale Branch in Poland
... risk - Monitoring LOD2 and LOD3 recommendations and assistance to branches’ Operational Risk Managers and EMEA Control & Operational Risk Officer to complete audit recommendations and needs for actions issued by LOD2 - Coordination of Risk and Control Self-Assessment process for Societe Generale EMEA branches including ...
Poland, Warszawa
Philip Morris International
17000 zł
... requirements - Assess the impact of enhancements, releases and integrations across the Veeva ecosystem - Support validation, risk assessment, change management and audit readiness activities - Act as the Veeva subject matter expert, guiding vendors and reviewing solution designs - Drive incident resolution, root cause analysis, ...
Poland, Kraków
Universal-Investment-Gesellschaft mit beschränkter Haftung
... 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 ...
Poland, Kraków
... 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 ...
Poland, Kraków