210 statutory audit jobs in Polska.

• Hybrydowo
• Kontrakt

Informacje o pracy Nr referencyjny 2704/26/Pp Stanowisko Praktyki w Audycie Przedsiębiorstw | program World of Audit Obszar zawodowy Finanse / Bankowość / Księgowość: Audytor finansowy Typ pracy praktyka płatna Forma świadczenia pracy hybrydowa Typ kandydata --- Kraj Polska Województwo łódzkie, mazowieckie, śląskie Miasto ...

... optimisation of surplus cash and dividend planning - Act as the main finance partner to the European Finance Director and the local Managing Director - Ensure audit readiness, coordinating both internal and external audits and supporting follow‑up actions - Oversee statutory reporting, tax, and payroll (VAT, CIT, inter‑company, ...

• Kontrakt

94k

... zaufaniu. Czołowe miejsca w rankingach branżowych co roku potwierdzają, że to, co robimy, robimy naprawdę dobrze. Asystent /Asystentka w Dziale Audytu (General Audit/Financial Services) Asystent /Asystentka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Warszawa Twój zakres obowiązków: - udział w badaniu ...

• Hybrydowo
• Kontrakt

... across all - Financial Reporting activities in scope. Responsible for the OpCos final OTIF reporting of financials each period end close. - Coordinate external audit for Group and local purposes for the OpCo - Main HEIENEKEN contact point and relationship owner with Local external financial auditors. (OpCo Tax Manager/Specialist ...

• Hybrydowo
• Stacjonarnie

152500 zł PLN - 228500 zł PLN

... tickets across SaaS and hardware requests - Build automation and scripts (PowerShell/Python) to collect endpoint compliance evidence for SOC 2 and third‑party audits - Handle joiner/mover/leaver operations, including account terminations and identity‑sync troubleshooting SaaS, Identity & Vendor Administration - Support major ...

... und Rahmenwerke (z. B. NIST, COBIT 2019, ISO 900x/2000x) - den Nachweis Ihrer Kenntnisse durch entsprechende Zertifizierungen (z. B. IT-Grundschutz-Berater/-Auditor, ISO-27001-Lead-Auditor, CISSP, TISP, CISA, CISM) - Interesse an Neukundenakquise und Bestandskundenbetreuung (Cross-Selling) in Zusammenarbeit mit unserem ...

• Hybrydowo

243900 zł PLN - 406500 zł PLN / year

... Need Required: - Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics - 6-8 years of experience in internal audit, external audit, or risk advisory - Experience with internal audit principles, methodologies, and practices - Proven ability to lead through influence and mentorship, ...

• Hybrydowo

... 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 least 5 years in ...

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 ...

• Hybrydowo
• Pełny etat

151920 zł PLN - 258680 zł PLN

... evaluating Legal Vehicle Stress Testing risk controls and frameworks. - Assist with information requests from Central Bank of Ireland, European Central Bank, External Auditors and Internal Audit. - Engage in continuous process improvement around existing stress testing capabilities. What we’ll need from you: - Solid experience in ...

• Zdalnie

A mid-sized accounting firm is looking for an External Audit & Assurance Senior in Poland. This role offers hands-on exposure to audit, accounting, and tax work with both domestic and international clients. Candidates should have a Bachelor’s in Accounting, 2-5 years of external audit experience, and be CPA certified or ...

... and technology control practices. As an Associate in our team, you will: - Report to an experienced project manager and may also perform project management for audits through all phases of the audit lifecycle. - Assist with the risk assessment, scoping, and planning of reviews and audits. - Be involved in auditing technology ...

Diverse CG Sp. z o.o. Sp.k. is seeking a Senior IT Risk & Audit Compliance Analyst to lead IT risk assessments, design remediation plans and ensure regulatory compliance across NIS2, DORA and ECB guidelines. The role emphasizes cross‑functional collaboration, governance and data-driven analytics. The successful candidate ...

• Zdalnie

A leading cybersecurity firm is looking for an IT Audit Manager to oversee remote IT audit and cybersecurity engagements. The role involves leading high-impact projects, managing client relationships, and mentoring team members in a fast-paced environment. With at least 5 years in IT audit and a strong grasp of compliance ...

... You will collaborate with business leaders to identify training needs and translate them into effective learning initiatives, ensuring compliance with GMP/ISO standards. The role supports a portfolio of programs, manages LMS data, and contributes to continuous improvement initiatives while maintaining audit readiness.

Responsibilities: - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, priorities, ...

• Kontrakt

Pracownik działu części marek Omoda, Jaecoo, Chery - magazynier Miejsce pracy: Bydgoszcz, ul. Fordońska 260A.

• Kontrakt

Twój zakres obowiązków - przeprowadzanie napraw zgodnie z technologią naprawy - doposażenia - dbanie o ład i porządek w miejscu pracy - wykonywanie innych prac zleconych na rzecz serwisu Nasze wymagania - wykształcenie kierunkowe - wiedza techniczna - zaangażowanie w powierzone zadania - bardzo dobra organizacja pracy

... Audit Compliance Analyst Responsibilities: - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation ...

• Zdalnie
• Kontrakt

21800 - 22700 zł

Czym będziesz się zajmować? - Conduct IT risk assessments from risk identification through action planning and risk monitoring - Design and drive audit remediation plans, strategies and audit closure activities - Collect, document and present audit evidence and technical artefacts - Communicate risks, remediation plans, ...