Praca audit senior

In depth understanding of IDAM controls and ideally also good understanding of industry/regulatory related IAM control requirements Basic understanding of other IT controls beyond IAM at BANK. Ability to work with big data (or minimum the willingness to learn to review data with Cloud native tooling, which goes beyond Excel analysis). Experience in audits. Some careers shine brighter than others....

A global transportation company in Warsaw is seeking a Senior Tax Specialist to manage tax compliance and audit support. Responsibilities include ensuring accurate preparation of tax returns, maintaining organized records, and implementing improvements in reporting. The ideal candidate has at least 5 years of tax compliance experience and is fluent in English, with additional languages being a...

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...

Position: Corporate Audit Senior - ESG Job Description: Senior Corporate Auditor ESG Location: Gdańsk Are you ready to lead from the forefront and play a pivotal role in building the ESG framework at Arrow? Join our rapidly growing ESG Corporate Audit Team and help shape the future of ESG initiatives within a dynamic, global organization. About the Role: Arrow Corporate Audit’s mission is to...

A global professional services firm in Poland is seeking a Senior Manager of IT Audit and Risk. This dynamic role involves building client relationships, leading engagements, and leveraging emerging technologies to transform businesses. The ideal candidate will possess a Master's degree, 10+ years of experience in IT Audit and Risk Management, and the ability to work in complex environments. This...

Your career opportunity HSBC's Global IT Organisation ranks among the largest technology functions worldwide. It is imperative that IT processes are not only appropriately embedded but also operate with maximum efficiency. This is crucial for maintaining the organisation's effectiveness and sustaining its leadership position in the market. IAM Cloud & Audit Senior Analyst will be responsible...

A global professional services company in Warsaw is looking for an experienced Accountant to join the Compliance Team. You will play a critical role in ensuring accurate financial reporting and tax compliance, managing complex audit queries, and collaborating with auditors. Ideal candidates have a minimum of 3 years of experience with a multinational company and possess a relevant degree. This...

A leading pharmaceutical company is seeking an SAP GRC Specialist to join their global IT team in Kraków, Poland. The ideal candidate will oversee compliance and audit readiness across SAP environments, ensuring security and adherence to regulatory requirements. Candidates should have a strong background in SAP security, regulatory compliance frameworks, and excellent communication skills. The...

A leading pharmaceutical company based in Poland is looking for a Statutory and Tax Reporting Senior Specialist in Kraków. This pivotal role involves ensuring timely statutory and tax reporting, acting as a subject matter expert, and managing compliance and financial processes. The ideal candidate will have a degree in finance, extensive experience in accounting, and strong knowledge of tax...

Salary: 2300 - 2650 EUR/month gross (before tax) based on your competencies, skills, and experience. We are Baltic Assist, a trusted outsourcing and financial services partner to some of the most prominent Scandinavian tech start-ups and global brands. We specialize in delivering high-quality accounting, financial controlling, and advisory services, helping our clients optimize their financial...

A global science and technology company in Kraków is looking for a financial professional to support monthly, quarterly, and annual close processes. The role entails ensuring compliance with accounting standards and liaising with auditors. The ideal candidate will have a solid understanding of GAAP and IFRS, experience in preparing financial statements, and a collaborative mindset to work with...

Overview Talent Acquisition Specialist at Smith & Nephew Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. At Smith+Nephew we are looking for: IT Audit Manager The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on...

Description The opportunity Hitachi Energy is looking for a Global Enterprise Architect who can represent the Enterprise Architecture authority for Finance, IARIC, and Legal and Integrity domains. Including design and support in aligning IT solutions to Hitachi Energy’s business goals by developing, planning, driving, expediting, documenting and communicating the global Enterprise Architecture....

Location: Krakow, Lesser Poland, Poland Remote: No The opportunity Hitachi Energy is looking for a Global Enterprise Architect who can represent the Enterprise Architecture authority for Finance, IARIC, and Legal and Integrity domains. Including design and support in aligning IT solutions to Hitachi Energy's business goals by developing, planning, driving, expediting, documenting and...

IT Audit Manager page is loaded## IT Audit Managerlocations: POL - Wroclaw: UK - Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.At Smith+Nephew we are looking for: IT Audit ManagerThe Global Internal Audit Function reports functionally to the Chair of the Audit...

Private Wealth Management Operations, Audit and Controls Team, Vice President, Warsaw Job Description Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocation within...

Our top-rated products have won prestigious industry awards for their cutting‑edge technology and seamless client experience. Capital Vault (CV) is a crypto infrastructure provider under the Capital.com Group umbrella, focused on delivering regulated crypto custody, spot exchange, payment processing, and wallet services. The Head of Risk Management is a senior leadership position responsible for...

Position: Corporate Audit Senior - ESG Job Description: Senior Corporate Auditor ESG Location: Gdańsk Are you ready to lead from the forefront and play a pivotal role in building the ESG framework at Arrow? Join our rapidly growing ESG Corporate Audit Team and help shape the future of ESG initiatives within a dynamic, global organization. About the Role: Arrow Corporate Audit’s mission is to...

Senior Manager of IT Audit and Risk 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?...

Your career opportunity HSBC's Global IT Organisation ranks among the largest technology functions worldwide. It is imperative that IT processes are not only appropriately embedded but also operate with maximum efficiency. This is crucial for maintaining the organisation's effectiveness and sustaining its leadership position in the market. IAM Cloud & Audit Senior Analyst will be responsible for...