Internal Audit Manager

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

At BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can....

About the RoleHelprise is seeking a skilled Senior Internal Auditor to contribute to the ongoing development of the Internal Audit (IA) function and support the company in achieving its business objectives. The Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all members of the Internal Audit team in...

About the RoleWe are seeking a highly skilled IAM Audit Engagement Manager to join our team at HSBC Service Delivery.As a key member of our Cybersecurity function, you will play a critical role in ensuring the effective management and protection of our electronic assets.Key ResponsibilitiesEngage with SOX, Internal and External Auditors, as well as IAM...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

IAM Audit Engagement ManagerSome careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your...

Location: KrakówWe work: Hybrid (2 days from office per week)Contract of employment: full-timeRecruitment process: online About your future employer:Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small...

About TMF GroupTMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer...

About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

W hat You'll Do You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business risks, while identifying controls...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

Aon Sp. z o.o. Senior Auditor We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on...

Job DescriptionWe are seeking an experienced Digital Identity Platform Manager to join our team at Antal Sp. z o.o.Location: Krakow, PolandContract Type: B2BSalary: 144,000 PLN per year (approximately 37.50 PLN/hour)About the RoleThe successful candidate will be responsible for managing key aspects of our digital identity platform, including control...

About the RoleWe are seeking a highly skilled Senior Finance and Accounting Risk Management Specialist to join our team in Krakow or Gdansk, Poland. As an Audit Manager for Finance and Accounting, Assistant Vice President, you will play a critical role in leading audit engagements focused on finance, accounting, and regulatory reporting areas.Key...

Who we are looking for: The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit,...

Finance ManagerKrakówNR REF.: 1182390For an international company with located in Kraków, we are looking for an experienced Finance Manager who is not afraid to take on new challenges and, thanks to his extensive knowledge, will help the company grow.You will be responsible for: Preparation and analysis of periodic (monthly, quarterly, annual) financial...

Who we are looking for The Technology Controls Assurance Team as part of First Line of Defense function is responsible for driving effective technology risk management and controls assurance at State Street. The individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit,...

For our client an international company in the process of establishing a new Shared Services Center in Kraków, we are looking for a Junior Finance Manager to join their team. The ideal candidate will have a solid foundation in finance and accounting, with the ambition to develop their managerial skills and contribute to their business...