24.03.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oSupport implementation of accounting policy changes Support SOX implementation activities and contribute to maintaining internal controls documentation Prepare reconciliations and documentation related to lease accounting under US GAAP Support preparation of transfer pricing calculations, documentation
Zobacz później24.03.2026 | Pełny etat | Kraków | Capgemini Polskadocumentation quality, and process automation. Work with external service providers where required (auditors, advisors, outsourced accounting firms). Maintain strong governance and documentation standards for all statutory files. Our requirements Master’s degree in Accounting, Finance, or related field. 3-5
Zobacz później24.03.2026 | Pełny etat | Wysokie Mazowieckie | Capgemini Polskadocumentation quality, and process automation. Work with external service providers where required (auditors, advisors, outsourced accounting firms). Maintain strong governance and documentation standards for all statutory files. Our requirements Master’s degree in Accounting, Finance, or related field. 3-5
Zobacz później24.03.2026 | Pełny etat | Piaseczno | Sarantis Polska S.A.Internal Auditor (k/m/n) Miejsce pracy Piaseczno Your responsibilities Develops, implements, and maintains internal audit policies and procedures, ensuring they are up to date with all legislation and best practices Compiles and implements the annual Internal Audit plan Examines documentation
Zobacz później24.03.2026 | Pełny etat | Wysokie Mazowieckie | BNP Paribas S.A. Branch PolandRegular dashboards and status reports for senior leadership. Guarantee that all activities involving confidential or regulatory information comply with internal policies and external regulations; maintain documentation and audit trails for key decisions. Coordinate the budgeting process for the domain
Zobacz później24.03.2026 | Pełny etat | Gdańsk (Gdańsk) | PwCTask prioritization, and quality oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal systems and external sources (e.G. sanctions lists, adverse media) to build KYC
Zobacz później24.03.2026 | Pełny etat | Kraków | Aon Sp. z o.o.As the team and making sure all service level agreements are met Suggesting and implementing changes to tools and documentations needed to support effective service delivery Transitioning a processing scope into newly built team located on Krakow/Poland Developing, tracking and reporting metrics/performance
Zobacz później24.03.2026 | Pełny etat | Poznań | PwCAML Senior Analyst with German Financial Crime Unit Miejsce pracy Poznań Your responsibilities Gathering and analyzing documentation according to the requirements, Analyzing clients data to create KYC profiles and evaluate AML risk ratings, Acting in accordance with policies and guidelines
Zobacz później24.03.2026 | Pełny etat | Wysokie Mazowieckie | Sony Music Entertainment InternationalThe accuracy of PTP transactions and promptly address process gaps and noncompliance issues Ensure up to date and complete documentation ( SOPs & DPMs ) Support and Training - Provide guidance and support to the PTP team/ third-party and Sony Music Affiliates teams in resolving complex PTP issues
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