Senior Internal Auditor

Senior Group Internal AuditorMiejsce pracy: PoznańYour responsibilitiesLead the delivery of independent, risk based internal audits across Pepco Group in accordance with professional standards as determined by the Chartered Institute of Internal Audit (CIIA).Meet customer needs by providing independent and objective assurance and consulting...

Senior AccountantMiejsce pracy: PoznańYour responsibilitiesYou will be responsible for posting monthly provisions, accruals, payroll and other operations related to monthly closingYou will be responsible for GL posting, which will include handling all journal entriesYou will take on processing of fixed assets and also track and calculate their depreciation...

Senior Analyst - FATCA & CRS OversightMiejsce pracy: PoznańYour responsibilitiesConduct Oversight on vendorsMaintain GSS policies and procedures on FATCA & CRS GovernanceAssist with reporting of data to various internal stakeholdersImplement rule changes with third partiesOur requirementsHas experience working with external vendors, preferably Transfer...

Senior Change ManagerMiejsce pracy: PoznańYour responsibilitiesSupporting our Global Clients in the end-to-end Business Transformation journey ensuring new ways of working adoption.Focus on the people side of change, including changes to business processes, systems, and technologies.Working with internal and external stakeholders to ensure a smooth...

As a Senior Project Manager, you will work as an integral part of our team for a big foreign clients.You will be responsible for successful delivery of IT projects to meet or exceed customer expectations at the same time as managing scope and keeping within agreed time, budget and quality expectations.In addition to solid project management skills, this...

Group Financial Planning and Analysis ManagerMiejsce pracy: PoznańYour responsibilitiesFinancial Planning & Forecasting: Support all the activities related to the Group’s budgeting and forecasting process, including the five-year business plan, annual budgeting process and quarterly re-forecasting with focus on Pepco. Aggregate results, review and...

At Mangopay, our mission is to power the payment infrastructure and payment operations of the world's biggest and most exciting marketplaces & platforms.We provide marketplaces and platforms with powerful modular payment and regulatory solutions. Since 2013, we have enabled the success of some of the biggest names in e-commerce, retail, and cutting-edge...

That's who we areFlyps is a high-tech software house that has been on the market for seven years. We specialize in projects requiring high levels of expertise: R&D, AI, computer vision, or high scalability. As a software house, we develop software for self-driving robots, biotech and medtech companies, IoT, and data-driven companies, among others. We...

There are over 8 billion people on this planet. And by 2050, there will be 2 billion more many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we're all about at John Deere. And it's why we're investing in our people and our technology like never...

You will be responsible for:Design architecture of GenAI applications,Design, develop, and maintain Python code in AI applications and components,Code review and identification of areas of improvments,Collaborate with data scientists and machine learning engineers to utilize AI models in the applications,Knowledge of basic types of solutions using GenAI...

Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate, and above all fun.About the role:To join an...

*Please note that we will only accept applications submitted in English.*Location: Remote in Europe (UK, Poland, Spain, Portugal)Booksy connects beauty, wellness and health professionals with local customers, powering millions of appointments annually. Our vision is to be the destination for scheduling, helping service providers thrive and consumers to...

*Please note that we will only accept applications submitted in English.*Location: UK, Poland, Spain (Remote)Booksy connects beauty, wellness and health professionals with local customers, powering millions of appointments annually. Our vision is to be the destination for scheduling, helping service providers thrive and consumers to discover and book...

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at PEPCO. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across the PEPCO Group.Key Responsibilities:Lead the delivery of internal audits across the PEPCO Group, ensuring...

Job Title: Senior Internal Auditor - GroupWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Group Internal Audit team. As a Senior Internal Auditor, you will be responsible for leading the delivery of independent, risk-based internal audits across Pepco Group in accordance with professional standards.Key...

About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Pepco. As a key member of our internal audit function, you will be responsible for leading the delivery of independent, risk-based internal audits across the group.Key ResponsibilitiesLead the planning, execution, and reporting of internal audits to...

Senior Internal AuditorPracownik w dziale audytu wewnętrznego w firmie HRK S.A. odpowiedzialny za realizację audytów i identyfikację ryzyka w celu poprawy procesów biznesowych.Twój zakres obowiązkówWspółpraca z zespołem audytu wewnętrznego w celu planowania i realizacji audytów;Analiza procesów biznesowych i identyfikacja ryzyka w celu poprawy...

Are you self-motivated, with the ability to set and manage priorities? Do you enjoy working in an international and multi-cultural context? Do you have a genuine interest in creating long-term values?Then you can be our next Internal Auditor EMEA.In this role, you will be responsible for the planning and execution of Internal audits to assess the design and...

Job Title: Internal Auditor EMEAAre you a detail-oriented professional with a passion for risk management and internal controls? Do you have a strong understanding of financial regulations and a keen eye for process improvements? We're seeking an experienced Internal Auditor to join our team in EMEA.About the Role:As an Internal Auditor, you will be...

Job Title: Internal Auditor EMEAWe are seeking a highly skilled and experienced Internal Auditor to join our team in EMEA. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the RoleIn this role, you will be responsible for planning and executing internal audits to...

Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and...

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

Job Title: Senior Cybersecurity Specialist - Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and implement...

Job Title: Senior Cybersecurity Specialist for Customer and Supplier AssuranceWe are seeking a highly skilled Senior Cybersecurity Specialist to join our team at WSAudiology. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity.Key Responsibilities:Develop and...

We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity. The relevant candidate will play a crucial role in assessing risks, developing mitigation strategies, and ensuring compliance with...

We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of cybersecurity. The relevant candidate will play a crucial role in assessing risks, developing mitigation strategies, and ensuring compliance with...

Senior Cybersecurity Specialist - Control AssessmentsWe are seeking a highly skilled Senior Cybersecurity Specialist to enhance our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The ideal candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and ensuring...

We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The relevant candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and...

Nasz zespół składa się z ponad 31 000 osób z 18 europejskich krajów. Zdecydowana większość (niemal 90%) pracuje w sklepach, ponad 1000 w centrach dystrybucyjnych, a pozostali w biurach w całej Europie. Centrala Pepco znajduje się w Poznaniu, gdzie podejmujemy decyzje mające wpływ na całą organizację!  STANOWISKO: Starszy Audytor...

Job Title: Senior AccountantJob Summary:We are seeking a highly skilled Senior Accountant to join our team at Dawn Foods. As a Senior Accountant, you will be responsible for ensuring compliance with Polish accounting and tax regulations, as well as internal accounting policies and procedures.Key Responsibilities:Participate in the preparation of financial...

Job Title: Senior Payroll SpecialistWe are seeking a highly skilled Senior Payroll Specialist to join our team at Newell Poland Services Sp. z o.o. in Poland.Responsibilities:Accurately process payroll data, ensuring 100% accuracy in payroll reports and compliance with local regulations.Review payroll output reports from external providers to guarantee...

We are seeking a highly skilled Senior Cybersecurity Specialist to join our team. This role involves a strategic focus on enhancing our organization's IT risk management capabilities, particularly in the realm of GRC and Control Audits. The relevant candidate will play a crucial role in assessing control compliance, developing mitigation strategies, and...