Internal Audit Jobs in Warsaw
Internal Audit Jobs in Warsaw

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DescriptionThe duties will include:Handling more complex queries received by email and phone (process clarification and sharing the best practices within customer service area)Make phone calls to suppliers/dealers to support Master DataAnswering general questions related to process sp More...
Work Flexibility: Hybrid or OnsiteSenior Manager Assurance & Risk AdvisoryWhy ARA at StrykerOur team is growing and we are seeking someone with audit acumen. Are you interested in driving improvements in risk management controls and governance processes As a member of our Assuranc More...
Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved b More...
DescriptionThe duties will include:Monitoring Account Reconciliation and MJEFinished goods stock accounting monitoringAccrual AP&AR/R&D and including transfer from plant monitoringProvision Incentives posting/monitoringGL bank payment flow (through ICM) from central financeFor More...
Our Finance department delivers efficient and effective operations and processes that are foundational to EcoVadis ability to drive continuous improvement in companies sustainable business practices at scale.Responsibilities:Book AP (purchase documents) and expense claims for EV More...
DescriptionWe are looking for a dedicated and detailorientedAccountingAnalyst with proficiency in Italian Polish and English languages to join and expand our O2C (OrdertoCash) team at Conduent.The duties will include:OTC invoicingError managementPerform cash allocation activites and f More...
The Beyond Beauty Club is seeking a dedicated and selfmotivated accountant to become a vital part of our financial management team. Based in Warsaw Poland you will join a small but dynamic group committed to excellence and innovation. In this role you will contribute significantly to More...
What we doAion Bank is a fully regulated European bank and credit institution combining Vodenos cuttingedge private blockchainbased platform with its ECB banking license strong balance sheet and deep regulatory expertise. Our mission is to provide a comprehensive suite of embedded ban More...
DescriptionDivision: CISOAs a global critical financial infrastructure the protection of Euroclear information and assets is fundamental to the companys business. Security is at the core of our services firmly embedded in the management systems and processes of the company. You will b More...
DescriptionThe team is a multicultural team based in Luxembourg Frankfurt Bangalore Mumbai and Warsaw working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank under a strong and effective control framework.Capital monitoring and r More...
Work Flexibility: Hybrid or OnsiteWhy ARA at StrykerOur team is growing and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management controls and governance processes As a member of our Assurance and Risk Advisory (ARA) func More...
Responsibilities: Contribute to implement local AML/CTF policies/procedures and local AML Manual review them regularly in line with regulatory developmentsBe the local SME for AMLContribute to monitoring AML regulatory developmentsContribute to annual AML risk assessment/AML annual Re More...
Handle VAT reporting in cooperation with external Tax Advisor (VAT registers AP/AR invoices)Handle activities related to month/year end closing (preparing and posting of journal entries i.e. VAT VAT correction CIT payments accruals)Reconciliation of GL accounts (VAT Social Fund More...
Your mission:Issuing and posting intercompany invoicesWorking with Parallel Posting concept dailyTaking care of customers & vendors settlementsInvolvement in migration of accounting processesParticipation in global projectsParticipation in monthend closing activitiesQualifications More...
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th More...
Job Description:Accounts Payable Accountant Role Overview:As an Accounts Payable Specialist within the Global Business Services Hub in Krakw you will play a vital role in supporting business entities across the EMEA region. You will be responsible for various key functions including i More...
For Linklaters Service Delivery Centre Warsaw we are currently recruiting for the Accounts Payable Team Leader role.Your role Coordination of the team members performing AP activities related to efficient maintenance and processing of transactions regarding firms suppliers and employe More...
About This Role:This position is a primary role responsible for all U.S. Intercompany accounting. This individual will work closely with our Global Tax team ot ensure proper compliance with our legal entity structure. They will also collaborate closely with the global intercompa More...
Internal Audit Manager ID Global FundLocation: Warsaw / WrocawHybrid model: 2 days office/3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.The opportunityWe are seeking a highly motivated and ski More...
The MDD/MDR Specialist is responsible for ensuring that the companys software which is used as a medical device complies with the Medical Device Regulation (MDR) and ISO 13485 and 14971 standards. This role involves augmenting and maintaining the quality management system managing reg More...
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