Jobs in Poland
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Audit
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Direct employer
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Found 42 Direct employer, Audit, Full time jobs
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IT Audit - Financial Risk, 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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Operations Supervisor Securities Lending FAD
Ensures reconciliation of historical House Cash Account output standards, both quality and timeliness, are met.
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Financial Reporting Supervisor
Assisting in improvement and standardization projects in the Department within Financial Reporting Department.
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Senior Accounting Specialist
Preparing monthly/quarterly/annual reporting including financial and regulatory.
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Asystent/ Starszy Asystent w zespole audytu
Asystent/ Starszy asystent w zespole audytu - Warszawa; Łódź; Poznań; Katowice; Wrocław; Gdańsk; Lublin
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Biegły rewident / Menedżer audytu
Biegły Rewident/ Menadżer Audytu - Warszawa; Łódź; Wrocław; Katowice
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Audit Control Supervisor
Work closely with internal teams in Accounting Operations and Client Service Teams.
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Supervisor/ka w dziale audytu
Supervisor w dziale audytu- Warszawa; Łódź; Wrocław; Katowice; Lublin; Gdańsk
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IT Audit - Financial Risk, Vice President, Hybrid
Perform quarterly risk assessments, develop audit universe and assist in preparing the annual audit plan.
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Accounting and Financial Reporting Expert
Preparing/reviewing monthly/quarterly/annual reporting including financial and regulatory.
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Consultant/Senior Consultant – Accounting Operations
doradztwo w usprawnieniu procesów biznesowych i kontroli, głównie w obszarze raportowania finansowego, w tym nadużyć finansowych.
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Fund Accounting Assistant Vice President
Assist the Vice President in providing strategic direction for assigned fund accounting teams.
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Senior Accountant
Ensure that the process is compliant with company policies and procedures, and audit requirements.
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Senior Audit Control Specialist
Preparing the audit packaging of accounting records and reports through analysis and review of fund accounting activities.
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Senior Financial Reporting Specialist
Preparation of various financial analysis / reports for R&D collaborations (actuals, actuals vs budgets, estimates).
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Financial Analyst Procurement – Directs & Sites (D&S)
Conduct periodic audits of Capex processes and controls to ensure compliance with internal policies and external regulations.
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Accountant - Client Accounting - Real Estate / Property GL Accountant with German
Responsibility for the timely preparation of the monthly, quarterly and annual financial reports according to HGB, IFRS.
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Auditor, Officer (Hybrid)
Prepare and/or review audit work papers ensuring sound audit theory and compliance with the department’s risk based audit methodology.