Praca is controls auditor Polska

A global professional services firm is seeking a Senior Auditor to join their Kraków team. The successful candidate will engage in audits of business units, ensuring thorough evaluations of internal controls and compliance. With a diverse work environment, this role requires exceptional integrity, problem-solving skills, and the ability to build professional relationships across the organization....

A leading international real estate services firm is seeking a Client Dedicated Auditor in Poland to join their Audit & Compliance department. The ideal candidate will have at least 2-3 years of audit experience, fluent English, and relevant university qualifications. You will be responsible for managing audit processes, identifying risks, and ensuring compliance with regulations. This position...

A financial services firm is seeking a mid-senior level auditor to join their Risk Intelligence team in Gdynia, Poland. The role involves conducting audits, ensuring regulatory compliance, and developing audit processes. Ideal candidates have 5+ years of experience in auditing, risk governance, and strong analytical skills. This full-time position offers the opportunity to make a significant...

A multinational firm in Poland seeks a Senior Auditor to join their culturally diverse team. The role entails evaluating internal controls across various business units and participating in global audit projects. Ideal candidates should have 4-6 years of experience in auditing, excellent communication skills, and the ability to work independently. A Bachelor's Degree in Accounting or Finance and...

A leading pharmaceutical company in Kraków is seeking an experienced Financial Compliance Advisor to evaluate and improve financial risk management and internal controls. The successful candidate will support audits, optimize compliance frameworks, and work closely with global finance teams. A Master's degree and at least 3 years of experience in auditing or risk management are required. This...

A leading global manufacturer of wood products is seeking an IT Auditor to ensure IT systems compliance and security across its operations. This role requires a degree in a relevant field, CISA and CISM certifications, along with experience in IT auditing tools. A competitive salary, continuous learning opportunities, and international exposure are part of the offerings. Candidates must be fluent...

A leading global fintech organization is establishing a new Shared Services Center in Gdańsk, seeking a Senior Auditor - Finance Governance & Controls. The role involves building a global internal control framework and acting as a trusted advisor, ensuring compliance with SOX and financial regulations. Candidates should have a minimum of 3 years experience in a Big 4 firm and advanced knowledge...

Placering Krakow At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This role sits within ABB's Robotics business, a leading global robotics...

A Senior Auditor is responsible for conducting SOX and internal audits, documenting key controls and risks, and testing control effectiveness. International professional certifications are required. Informacje o kliencie Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday...

Specialist, Technical Tire & Service Auditor page is loaded## Specialist, Technical Tire & Service Auditorremote type: Hybridlocations: PL Debica: PL Tarnow: PL Warszawatime type: A tiempo completoposted on: Publicado hoyjob requisition id: JR- About GoodyearWe’re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in...

Global Audit and SOX Compliance, Senior Auditor Apply for the Global Audit and SOX Compliance, Senior Auditor role at Levi Strauss & Co. Join Levi Strauss & Co. to support the internal audit and Sarbanes‑Oxley (SOX) compliance team. In this role you will help evaluate financial and operational risks, control effectiveness, and ensure compliance for all company activities. Global Audit...

Client Dedicated Auditor (Temporary - up to 9 months) Location: Warsaw – Mazowieckie – Poland About the Role If you are not afraid of a challenging and dynamic working environment, you have audit experience and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages, we are looking for a person with audit experience to fill the position Auditor in...

We are a global leader in the production and distribution of wood-based panels and wood products used in furniture, interior design, and construction. As an industry pioneer with over 125 years of success, Kronospan operates more than 40 production sites worldwide. We are committed to operational excellence, sustainability, and continuous improvement. This position is part of our international...

A multinational firm is seeking a Senior Auditor in Kraków, Poland. This role involves participating in APAC-based audits and global audit projects. Ideal candidates will possess 4-6 years of auditing experience, with a preference for Big 4 experience. Applicants should have a Bachelor's degree in Accounting or Finance and be familiar with data analytics tools. The position offers a supportive...

A leading global professional services firm in Krakow is looking for a Senior IT Auditor to enhance their IT control environment. This role involves assessing IT risks, executing assurance projects, and collaborating with various stakeholders. Candidates should have a minimum of 4 years in IT audit with relevant certifications. The company offers a hybrid work model and is committed to promoting...

About Our Client Our client is a global fintech organization operating at the intersection of technology, data, and financial services, supporting complex, highly regulated business environments worldwide. As part of its continued global growth and transformation toward public company standards, the organization is establishing a brand‑new Shared Services Center (SSC) in Gdańsk. The Gdańsk SSC...

A leading global professional services firm in Krakow seeks a Senior IT Auditor to assess and improve IT control environments. Key responsibilities include executing audits, managing risks, and preparing findings. Candidates should have at least 4 years of relevant experience and a degree in IT or related fields. The firm offers a hybrid working model, continuous learning opportunities, and a...

Aon sp. z o.o. Senior IT Auditor We are seeking a highly skilled and motivated Senior IT Auditor to join our team in Krakow, Poland. As a Senior IT Auditor at Aon, you will play a critical role in assessing and improving our IT control environment, supporting business unit, cybersecurity, and IT management. Our office is located in Krakow and we offer a 50/50 hybrid working model. What the day...

We are a global leader in the production and distribution of wood-based panels and wood products used in furniture, interior design, and construction. As an industry pioneer with over 125 years of success, Kronospan operates more than 40 production sites worldwide. We are committed to operational excellence, sustainability, and continuous improvement. This position is part of our international...

Aon sp. z o.o. Senior IT Auditor Overview We are seeking a highly skilled and motivated Senior IT Auditor to join our team in Krakow, Poland. As a Senior IT Auditor at Aon, you will play a critical role in assessing and improving our IT control environment, supporting business unit, cybersecurity, and IT management. Our office is located in Krakow and we offer a 50/50 hybrid working...