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- ...corporate accountant will be the key point of contact for internal and external auditors, organizational accounting questions... ...policies and procedures etc.) • Support internal and external audits by providing audit schedules, support and responding to inquiries •...Zasugerowane
WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Łódź5 dni temu - ...declarations (VAT, CIT) Ensuring compliance with legal, tax and internal control requirements Cooperating with auditors, tax advisors... ...~ ERP knowledge (SAP preferred) ~ Advanced MS Excel ~ Audit & compliance: ~ Knowledge of internal controls and compliance...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
HUBER+SUHNER
Tczew, Pomorskie10 dni temu - ...Senior/Seniorka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Warszawa Twój zakres obowiązków realizowanie projektów audytorskich dla Klientów z audytu ogólnego i/lub sektora instytucji finansowych współpraca z Managerem zespołu w zakresie...PraktykiPraca stałaPraca hybrydowaPraca zmianowa
BDO Spółka z ograniczoną odpowiedzialnością Sp.k
Warszawa20 dni temu - ...currently looking for several Finance GBS Interns to join our teams in areas such as... ...Cash Application / Order-to-Cash. As an intern, you will support day-to-day finance activities... ...reconciliations, documentation, stakeholder queries, audit requests, and process improvement...Praktyki
- ...Expected, DORA, NIS 2, IT audit experience, advanced English Operating system, Windows Your responsibilities, Developing IT audit... ...and its’ methodologies., Conducting IT risks assessment for internal audit planning., Conducting IT risk-based audits including DORA...ZasugerowanePodróże służboweElastyczne godziny
Medicover
Warszawa11 dni temu - ...settlement, and reporting Compliance & Controls Support SOX, audits, and internal control improvements. Task Management Manage projects,... ...banking processes. Focus on accounting quality, SOX, audit, and attention to detail. Project Leadership &...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny
Takeda / AIA
Łódź5 dni temu - In this role, you will support audit assignments across a wide range of business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Antal Sp. z o.o.
Kraków4 dni temu - ...local accounting policies Supporting statutory and corporate audits Assisting with technical accounting research and preparation... ...and collaborative manner with all levels of staff, both internal and external to the organization ~ Excellent oral and written...ZasugerowanePraca hybrydowaElastyczne godziny
Boston Scientific Polska Sp. Z.o.o
Warszawa19 dni temu - ..., completeness, and compliance of all general ledger data with internal corporate policies and accounting standards. Process Migration... ...scopes from North American business units to the local hub. Audit & Compliance: Support internal and external audit processes by...ZasugerowanePraca zmianowa
Link Group Sp. z o.o.
Kraków16 dni temu - ...function grows. Maintain accurate records and contribute to audit-readiness across the complaints register. Employer requirements... ...why they matter. Confident communicator with customers, internal stakeholders and Compliance. Experience contributing to process...ZasugerowaneElastyczne godziny
Antal SSC/BPO
Kraków12 dni temu 10000 - 13000 zł
...Perform monthly balance sheet reconciliations in line with internal policies Ensure accuracy, completeness, and proper documentation... ...asset accounting Ensure compliance with IFRS or US GAAP Audit & Compliance Support internal and external audit processes...ZasugerowanePraca hybrydowaMichael Page
Gdańsk25 dni temu- ...Intern Active Directory & Entra ID Intern Active Directory & Entra ID Katowice Scope of duties ~ Supporting consultants in... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...PraktykiPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
EY (dawniej Ernst & Young)
Katowice5 dni temu - ...Audit Specialist (f/m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk management...ZasugerowaneElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk27 dni temu - ...document, test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in cross...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
Arrow Electronics
Gdańsk13 dni temu - ...Assistant in Audit with German Miejsce pracy: Wrocław Your responsibilities ~ Assist in finance projects and cooperate with... ...opportunity Join a dynamic audit team and work on varied international projects. Network with global experts, enhance your audit skills...ZasugerowanePraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
EY Global Delivery Services
Wrocław4 dni temu - ...Ensure compliance with accounting regulations, tax legislation, and internal policies. Supervise tax calculations, tax filings, and... ...statutory reporting. Coordinate and support external and internal audits. Oversee Accounts Payable, Accounts Receivable, Treasury,...
HR INSTITUTE sp. z o.o.
Gniezno, Wielkopolskie16 dni temu 5500 - 8500 zł
...posiada następujące kwalifikacje do przeprowadzania audytu wewnętrznego: a) jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered Certified...PraktykiStażSĄD REJONOWY SZCZECIN - PRAWOBRZEŻE I ZACHÓD W SZCZECINIE
Szczecin12 dni temu- ...Compliance -Ensure assigned activities comply with company finance policies, accounting procedures, internal controls, and operational standards. -Actively participate in audit activities, including preparing documentation, explanations, and required schedules. -Monitor...
Columbia Pictures Corporation Ltd (PLN)
Gdynia2 dni temu - ...architecture discussions Mentor junior consultants and contribute to internal standards and best practices EY.AI - in this role, your... ...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)
Kraków3 dni temu - ...Wrocław Recruitment for Our client is an international company employing thousands of people... ...Your responsibilities Conduct detailed audits to ensure compliance with financial regulations... ...data and prepare comprehensive audit reports Identify and address areas of risk...Praca hybrydowa
Michael Page
Wrocław6 dni temu - ...other Polish steel mills selling its products on domestic and international markets. People are the key to our success. We are a global company... ...a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the...Pełny etatPraca hybrydowaPodróże służbowe
CMC POLAND SP. Z O.O.
Katowice22 dni temu - ...files Preparation of VAT and Intrastat declarations Posting and reconciliation of VAT on balance sheet accounts Handling internal audits, external audits and tax audits Supporting tax projects in the organization, ensuring their compliance with established...Praca hybrydowaHome officeElastyczne godziny
Antal SSC/BPO
Warszawa26 dni temu - ...Senior Internal Auditor Miejsce pracy: Wrocław Your responsibilities Lead and execute... ...financial, operational, and compliance audits with a strong focus on internal controls... ...requirements, and applicable laws Document audit procedures and support risk-based...Praca hybrydowaElastyczne godziny
QIAGEN BUSINESS SERVICES
Wrocławmiesiąc temu - ...cards. Ensure compliance with treasury policies, controls and audit requirements. Drive treasury process improvements and... ..., controlling, or a similar area. Experience working in an international and multi-entity environment. Good understanding of liquidity...Pełny etatElastyczne godziny
SWISSPEARL POLSKA sp. z o.o.
Gdańsk20 dni temu - ...responsibilities Performing monthly closing activities, including accruals and provisions calculations, intercompany reconciliations, internal charge-outs, warranty provisions, and related journal entries Preparing financial reporting packages, including the Income...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków1 dzień temu - ...programs, ensure accurate and timely statutory reporting, coordinate external audits and manage relationships with auditors, tax advisors, and local authorities, ensure robust internal controls and adherence to company policies, lead monthly, quarterly, and...
Goldman Recruitment
Czechy5 dni temu - ...Auditor/Auditorka w Dziale Wsparcia Auditów Miejsce pracy: Józefów (pow. otwocki) Twój zakres obowiązków planowanie i uzgadnianie warunków realizacji inspekcji zakładowej kontroli produkcji wyrobów realizacja inspekcji zakładowej kontroli produkcji wyrobów w...PraktykiUmowa o pracęPraca stałaPraca zmianowa
Centrum Naukowo-Badawcze Ochrony Przeciwpożarowej - Państwow...
Józefów, Mazowieckie19 dni temu - ...Manager Internal Audit (f/m/x) Miejsce pracy: Poznań Your responsibilities Manage the full lifecycle of internal audit engagements: planning, execution, reporting, and follow-up Perform hands-on audit testing and ensure high-quality documentation Discuss...Podróże służbowePraca zdalnaElastyczne godziny
Wavin Shared Services
Poznań9 dni temu - Menedżer Zespołu w Dziale Audytu (K/M) Poznań Kogo szukamy? Jeśli: ~ Posiadasz uprawnienia biegłego rewidenta lub jesteś w trakcie ich uzyskiwania ~ Badanie sprawozdań finansowych jest obszarem, w którym chcesz się rozwijać i realizować zawodowo ~ Do analizowanych...Praktyki
Moore Polska
Poznań12 dni temu - ...We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose... ...entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa4 dni temu
