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- ...Partner with PwC teams in Poland and Germany to gain valuable international experience and grow your professional network beyond borders,,... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk8 dni temu - ...accounts reconciliations and clearing activities in accordance with internal standards and timelines. Maintaining proactive communication... ...reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations...Zasugerowane
ABB
Kraków1 dzień temu 21141 - 31708 zł
...to Risk and Controls management. Drive consistent responses to Internal Audits for HCIB coverage areas., Coordinate cyclic regulatory reviews... ..., Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable....ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków8 dni temu- ...Expected, ERP, CRM, SDLC, Agile Your responsibilities, Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, responsible for delivering IT, digital services, system implementation (pre and post) and programme assurance reviews and playing...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
Inchcape Motor Polska Sp. z o.o.
Warszawa8 dni temu - ...Lead the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) Coordinate test... ...testing cycle through fieldwork and reporting of the assigned audit areas Supervise and provide continuous guidance and feedback...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Stellantis Gliwice Sp. z o.o.
Gliwice20 dni temu - ...Your responsibilities, Perform SOX-driven IT audit activities, including planning, walkthroughs, testing, and documentation., Evaluate... ...experience with SOX and ITGC testing., Good understanding of internal controls frameworks (e.g., COSO, COBIT, NIST, ITIL)., Experience...ZasugerowanePraca zdalnaElastyczne godziny
Arche Consulting Sp z o.o.
Bielsko-Biała6 dni temu - ...Your responsibilities, Support our national and international clients in resolving complex accounting and capital markets-related issues... ...processes, and fairness opinions, collaborating with colleagues from Audit, M&A, Tax, and Legal,, Contribute to the development of...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków8 dni temu - ...structure accounting processes in Poland, while working in an international environment.We are looking for a person who is not afraid of challenges... ...authorities, tax offices, and external advisors Support audits and ensure proper financial documentation Collaborate with...Zasugerowane
Ubiquity Service
Warszawa25 dni temu - ...monthly, quarterly, and annual close processes for assigned entities. Ensure compliance with GAAP/IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors. Preparation of the monthly, annual tax declarations...ZasugerowaneHome officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków8 dni temu - ...and access rights • Ensure full compliance with regulatory and internal requirements. 3. Static Data & Operational Governance •... ...H2H) o SWIFT Service Bureau (SWIFT SB) 5. Controls, Risk & Audit • Execute and monitor key treasury controls, including:...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań8 dni temu 21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits., Promote accountable risk and control decision-making based on... ...cyber risk., Experience across Data, IT, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable.,...ZasugerowaneHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków19 dni temu- ...Senior Internal Auditor with German Miejsce pracy: Warszawa Your responsibilities... ...execute and document risk-based internal audits for German legal entities and licensed payment... ...external audits by preparing accurate audit findings and documentation. Prepare high...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
Worldline
Warszawa29 dni temu - ...Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Attend and participate in team meetings Converse and liaise with internal service departments to resolve miscellaneous fund issues Ensure pre agreed...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
HedgeServ Limited
Gdańsk7 dni temu - ...including updating and monitoring banking clauses). Ensuring internal controls are in place and compliant with group procedures,... ...in treasury, internal controls, financial risk management, or audit. ~ Degree in Accounting, Finance, Economics, or related field...ZasugerowanePełny etatPraca zdalna
PayU S.A.
Poznań19 dni temu - ...entries, and ensure proper recording of all VAT‑related transactions. Maintain SOX compliance and provide support during internal and external audits as well as tax authority reviews. Collaborate with accounting teams, business stakeholders, and the VAT Manager on...Zasugerowane
Michael Page
Wrocław19 dni temu - ...Internal Auditor – EMEA & APAC (m/f/x) Miejsce pracy: Poznań Your responsibilities Plan and conduct financial and operational audits according to the annual audit plan. Perform interviews, data analysis and process walkthroughs to assess control effectiveness...Podróże służbowePraca zdalnaElastyczne godziny
Wavin Shared Services
Poznań7 dni temu 11666 - 14166 zł
...business partners (Fiduciary Services, Trust Officers, external vendor). • Prepare and review supporting documentation for internal & external audit purposes. • Deal with ad-hoc and outstanding queries, resolving complex accounting and reporting. • Establish and...Praca zdalnaJTC (POLAND) sp. z o.o.
Warszawa21 dni temu5500 - 8000 zł
Analityk / Analityczka ds. Operacji AML Miejsce pracy: Sobienie-Jeziory (pow. otwocki) Twój zakres obowiązków prowadzenie i aktualizacja rejestrów AML (np. klientów, transakcji, zdarzeń) wsparcie w analizie transakcji pod kątem przeciwdziałania praniu pieniędzy...PraktykiStażPraca stałaMazovia Bank Spółdzielczy
Sobienie-Jeziory, gm. Sobienie-Jeziory, Mazowieckie22 dni temu8700 zł
...through monitoring adherence to IG’s policies, procedures, and internal standards. Your role in the Team's Success You will contribute... ...with Local Officers, Business process owners and Internal Audit What you'll need for this role Key Qualification Requirements...Praca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków13 dni temu- ...Internal Audit Manager (m/f/x) Miejsce pracy: Warszawa Your responsibilities Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities. Conducting audits to evaluate the effectiveness of internal...Praca hybrydowaPodróże służbowe
QEMETICA S.A.
Warszawa20 dni temu 12000 - 15000 zł
...Miejsce pracy: Wrocław Your responsibilities Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas of risk and recommend...Praca hybrydowaMichael Page
Wrocław5 dni temu- ...manner and according to procedures Actively participate in internal or external projects, migrations of the process and ensure that... ...Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private...Praca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
BNP Paribas S.A. Branch Poland
Warszawa27 dni temu - ...manner and according to procedures, Actively participate in internal or external projects, migrations of the process and ensure that... ...Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private...Praca hybrydowaPraca zdalnaElastyczne godziny
Antal SSC/BPO
Warszawa8 dni temu 10000 - 11000 zł
...reconciliations and support month-end and year-end closing processes. Collaborate with auditors and ensure the smooth execution of audit activities. Manage bank transactions : outgoing payments to Suppliers and bank statements reconciliation Contribute to process improvement...Corston Architectural Detail
Sosnowiec27 dni temu- ...value proactivity, communication, and the ability to work in an international environment.**Responsibilities:*** Preparing budgets,... ...contracts.* Collaborating with applicants and participating in audits.* Preparing financial presentations for management.* Providing...PraktykiPraca hybrydowa
edrone
Lublin1 dzień temu - ...solve pending issues Maintaining and updating master data VAT calculations and reconciliations Assisting with internal and external audits, providing necessary documentation for auditors and other authorities Participating in Closing the Books - monthly, quarterly...Elastyczne godziny
Duni EFF
Poznań7 dni temu - ...intelligence, task mining, and automation technologies. Contribute to internal knowledge sharing and best practices development. EY.AI - in... ...and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań1 dzień temu - ...statutory financial statements and support the external statutory audit process for European entities Aided by external tax service... ...and LinkedIn learning Relocation Support: Assistance for international candidates and candidates living outside of Krakow Social...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków22 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Warszawa12 dni temu - ...Unlock the Audit w Warszawie – dołącz do wyjątkowych warsztatów i zgłębiaj tajniki audytu w praktyce! Dołącz do warsztatów i rozwiąż realne zagadki audytowe w stylu escape room! Przygotowaliśmy dla Ciebie interaktywne warsztaty Unlock the Audit , które łączą naukę...PraktykiStaż
