Oferty dla Audit praca Polska

12.11.2026 | Pełny etat | Wysokie Mazowieckie | BNP Paribas SA oddział w PolsceEthics, outsourcing), verify completeness of control plans, keep the 1LoD control tool up‑to‑date, and manage related action‑plan creation and follow‑up. Findings follow‑up - coordinate timely closure of internal (inspection) and external (audit, regulator) findings and recommendations. TAC/NAC support

12.11.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.Coordinating audits related to Technology costs and capitalization, Ensuring consistency and quality of financial data used for budgeting, forecasting and management reporting. Our requirements Several years of professional experience in IT Finance, Technology Finance, Finance Business Partnering, Controlling

12.11.2026 | Pełny etat | Warszawa | BNP Paribas SA oddział w PolsceEthics, outsourcing), verify completeness of control plans, keep the 1LoD control tool up‐to‐date, and manage related action‐plan creation and follow‐up. Findings follow‐up - coordinate timely closure of internal (inspection) and external (audit, regulator) findings and recommendations. TAC/NAC support

12.11.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.Calculation and financial reporting processes Investigate and resolve accounting discrepancies Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international teams Contribute to process improvement initiatives and operational excellence Requirements

12.11.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Coordinating audits related to Technology costs and capitalization, Ensuring consistency and quality of financial data used for budgeting, forecasting and management reporting. Our requirements Several years of professional experience in IT Finance, Technology Finance, Finance Business Partnering, Controlling

12.11.2026 | Pełny etat | Warszawa | Antal Sp. z o.o.In coordination with stakeholders. Support internal and external audits and audit-related Accounts Receivable matters. REQUIREMENTS At least 1 year of professional experience in AR/OTC/Cash Application. University degree in Accounting, Finance, or related area is preferred. Very good command of English (at least

12.11.2026 | Pełny etat | Wrocław | Pyszne.plCritical reconciliations and financial reporting packages. Own statutory filings and annual financial statements, ensuring all local regulatory deadlines are met with excellence. Act as the primary point of contact and lead all external audit processes, coordinating directly with external auditors, tax

12.11.2026 | Pełny etat | Kraków | HSBC Service DeliveryPayment queries, returns, rejects, recalls, and amendments within agreed service levels. Maintain clear case notes and documentation to support auditability and strong governance. Identify root causes of recurring issues and support process improvements/automation opportunities. Support incident

12.11.2026 | Pełny etat | Warszawa | BNP Paribas SA oddział w PolsceEthics, outsourcing), verify completeness of control plans, keep the 1LoD control tool up‑to‑date, and manage related action‑plan creation and follow‑up. Findings follow‑up - coordinate timely closure of internal (inspection) and external (audit, regulator) findings and recommendations. TAC/NAC support