Jobs in Poland
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Audit
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Full time
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Found 14 Audit, Digital, Full time jobs
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GL Specialist
Ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement.
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Finance Controlling Analyst
Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery.
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GL Specialist
Performing balance sheet accounts reconciliation including cash transactions reconciliation.
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Financial Controller - General Application Form
Preparing month-end reports for management, including profit and loss statements, balance sheets, and working capital.
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Finance Controlling Analyst
Providing functional & technical support for slice & dice report functionality & analysis for reports in scope.
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P2P Junior Specialist
As a Junior Specialist you will be responsible for variety of P2P tasks including bank statements at first, then learning vendor invoices.
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IT Audit - Financial Risk, Vice President, Hybrid
Review documentation of audit work and conclusion of audit tests results and overall effectiveness of controls.
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Corporate Audit, Assistant Vice President
Subject matter specialists and controls experts — sharing knowledge and experience in key risk areas.
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IT Audit - Global Markets, Officer, Hybrid
Devise effective and efficient tests of key controls, executes and documents audit tests and concludes on the effective operation of controls.
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Praktyki w Dziale Audytu - Łódź
Badanie sprawozdań finansowych wraz z całym zespołem audytowym.
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P2P Specialist - Accounts Payable
Receive and review invoices and/or other documentation for completeness and compliance with defined policies and procedures.
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Senior Audit Manager for Compliance, AML & Data Privacy, Vice President
Drive consistent risk assessment and audit coverage approach of compliance/AML, and data privacy related controls across Business Units.
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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
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IT Audit - Global Markets, Assistant Vice President, Hybrid
Plan and/ or execute audits according to a risk based methodology in line with division and industry standards.