Praca is controls auditor 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...

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...

Overview Lead a regional Center of Excellence (COE) responsible for statutory financial statements and direct tax across multiple countries. You'll standardize country processes, own US GAAP and local statutory tax accounting, coordinate external providers, ensure timely filings, and drive automation and SOX‑compliant controls. Client information Our client is a global sustainability leader in...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products...

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

As the successful candidate, you will: Have the benefit of formal and informal mentorship from some of the leading minds and authorities in the industry.Have the opportunity to gain project experience in Poland and around the world.Collaborate with different people across a multitude of cultures around our global organisation.Work in an exciting environment where you can use your Engineering...

Enhance global supplier excellence and quality standards NKT is on a growth journey, and the Group Quality team is welcoming a new member. We are seeking a motivated and quality-driven Group Supplier Quality Engineer to elevate supplier performance across our international network. This is a unique opportunity to improve quality at the core of a well-established energy infrastructure company,...

SAP Treasury Consultant (f/m/x) Miejsce pracy: Katowice Technologies we use Expected SAP Treasury SAP Risk Management SAP HANA About the project We are seeking an experienced SAP Treasury Consultant to join an exciting new project for our client in the medical industry, who is establishing a new hub in Poland. This role offers the opportunity to be part of a growing international organization,...

ServiceNow Architect (HRSD) Miejsce pracy: Katowice Technologies we use Expected Azure AI Foundry Azure AI Agent Service Microsoft Copilot Studio Semantic Kernel AWS GCP Azure Optional Power Platform Microsoft SAP Oracle About the project YOUR ROLE As an Agentic Solutions Architect specializing in Microsoft technologies, this role involves leading the design and implementation of enterprise-grade...

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....

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...

Overview Relationship Manager responsible for recruitment process: Anika Synowiec Rank of role: 21 Location: Katowice - 2 days office/3 days remote Risk Senior Manager with SAP or Cloud 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...

As the successful candidate, you will: Have the benefit of formal and informal mentorship from some of the leading minds and authorities in the industry.Have the opportunity to gain project experience in Poland and around the world.Collaborate with different people across a multitude of cultures around our global organisation.Work in an exciting environment where you can use your Engineering...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive...

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...

The opportunity We are currently looking for Internal Auditor – Senior Associate candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms across the globe. This role will primarily focus on supporting the team in performing pre-SOC 1/ISAE...

Enhance global supplier excellence and quality standards NKT is on a growth journey, and the Group Quality team is welcoming a new member. We are seeking a motivated and quality-driven Group Supplier Quality Engineer to elevate supplier performance across our international network. This is a unique opportunity to improve quality at the core of a well-established energy infrastructure company,...

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...

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. Are you curious, detail-oriented, and eager to start your career in a global environment? Do you enjoy research, analysis, and working with people from different cultures? If yes, this role is a great opportunity to...

Location: Wrocław / Katowice Hybrid model: 2 days office/3 days remote Compliance and Controls Analyst Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. Job Summary: Enterprise Technology is a global organization that delivers reliable, secure, and resilient technology services and solutions to enable an exceptional...