Praca Internal Audit Expert Katowice

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

1 day ago Be among the first 25 applicants The Audit Support Center (ASC) team within the Enterprise Audit department supports KPMG audit teams in Poland by managing audit projects, including the verification of financial statements and conducting detailed testing. We provide comprehensive assistance in the external confirmation process and support during the planning phases of audit projects....

Overview Location: Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation? We have an incredible...

Chief Accountant - Shared Service Center (Accounting Expert in GL Team) (w/m/d) Join the Chief Accountant - Shared Service Center (Accounting Expert in GL Team) (w/m/d) role at TÜV Rheinland Group. Overview TÜV Rheinland is a leading global independent testing service provider with 150 years of experience and more than 24,000 employees worldwide. Our Shared Service Centres Organization...

NG Hubs Poland is hiring! We are looking for You if: - You have Bachelor’s degree in HR managements, Business Administration, or a related field, - proven experience in quality management assurance and process improvement, ideally within HR functions, - 5 years’ experience in same area, - strong understanding of HR practices, labor laws and compliance requirements, - exceptional analytical,...

Embedded Linux Expert Miejsce pracy: Katowice Technologies we use Expected CPU C C++ Linux Operating system Linux About the project We are looking for an Embedded Linux Expert to drive kernel-level development and low-level system integration for next-generation network switch platforms. You will shape the software foundations of our high-performance switching systems. By joining us, you become a...

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500laboratories and business facilities across 115countries, supported by a team of 99,500dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality,...

Join to apply for the AI Platform Expert role at Vaillant Group . Location: Katowice-POL, Poland (PL). Brand: Vaillant Group. What We Achieve Together - Guide the technical foundation for Vaillant Group’s AI strategy across key platforms (SAP, Salesforce, Azure, M365), fostering a culture of responsible innovation. - Develop and enforce AI standards, architecture guidelines, and best...

Specialist - Global Sourcing and Contract Expert - Market Data Join to apply for the Specialist - Global Sourcing and Contract Expert - Market Data role at ING Hubs Poland. The expected salary for this position: 7100 - 12500 PLN The financial ranges specified in the announcement are adjusted and may differ from the range specified in the remuneration regulations. Are you ready for a new...

You as a professional - University degree (Accounting or Finance); a professional qualification of ACCA, CIMA, etc. is a plus - Min 3-5 years work experience in GL/RTR area, with experience in preparation of Financial Statements and in a multinational working environment - Strong knowledge of IFRS, ability to prepare Statutory and other relevant reporting - Experience in FP&A activities, i.e....

Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! Group Tax & Consolidation Process Expert (m/f/d) Country/Region: PL Location: Częstochowa, Śląskie, PL, 42-200 Gliwice, Śląskie, PL, 44-121 Wroclaw LP2, DS, PL, 52-407 Warszawa,...

Global Payroll Senior Specialist | Managed Services Operations Human Resources and Payroll Operations in PwC Poland is a rapidly expanding team. You can play an important role in supporting and transforming operations of our domestic and international clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting‑edge technological...

Lead Identity and Access Management Analyst Overview We are hiring a Lead IAM Analyst to guide access governance strategy and oversight across our global IAM program. Based in Katowice, this role will serve as a subject matter expert and lead analyst, focused on defining, implementing, and validating RBAC models, improving IAM workflows, and ensuring compliance with access governance...

Join to apply for the Java Open-source Compliance Expert role at Sii Poland 2 weeks ago Be among the first 25 applicants Join our dynamic team as a Java Developer specializing in Open-Source Compliance within our Inner Source & Open-Source office. As a Java Software Engineer, you'll contribute to the development of tools and processes ensuring adherence to open-source licensing requirements....

Are you ready for a new challenge in Procurement? We’re building a brand-new team in ING Hubs Poland to support Global Procurement team and looking for experienced professionals who want to work globally while staying connected locally. We are looking for you if you: - Master degree or equivalent preferably in a relevant field. - 2-5 years’ experience in procurement, sourcing, or vendor...

Join to apply for the Cloud Governance & Finance Ops Expert role at Vaillant Group . Company: Vaillant Group | Location: Katowice, Poland | Brand: Vaillant Group Responsibilities - Define, implement, and continuously improve Azure governance policies, ensuring a secure, compliant cloud environment. - Monitor Azure costs and usage, providing insights and recommendations to optimize cloud...

Global Expert Learning and Development (with German and English) 2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Service Functions/Cross Business Stream Functions Behind every successful audit, certification, and inspection stands a strong team in our Service Functions . Whether HR, IT, Finance, Marketing, Controlling, Procurement,...

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Embedded Linux Expert Miejsce pracy: Katowice Technologies we use Expected CPU C C++ Linux Operating system Linux About the project We are looking for an Embedded Linux Expert to drive kernel-level development and low-level system integration for next-generation network switch platforms. You will shape the software foundations of our high-performance switching systems. By joining us, you become a...

We are looking for an Embedded Linux Expert to drive kernel-level development and low-level system integration for next-generation network switch platforms. You will shape the software foundations of our high-performance switching systems. By joining us, you become a member of the Embedded Competence Center at Sii, an internal organizational unit bringing together more than 500 specialists...