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- ...with local labor laws, tax regulations, and internal policies, Prepare payroll reports and support internal and external audits, Administer employee lifecycle data (onboarding... ...Workday, SAP SuccessFactors), Validate, audit, and maintain high-quality employee master...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Genpact
Kraków4 dni temu - ...Praktyki w Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Warszawa Twój zakres obowiązków udział w projektach audytowych obejmujących badania i przeglądy sprawozdań finansowych oraz usługi poświadczające współpraca z klientami KPMG przy realizacji...PraktykiUmowa zleceniePraca hybrydowaPłatne praktyki
KPMG
Warszawa12 dni temu - ...bookkeeping in accordance with applicable accounting standards and internal policies. Prepare statutory accounts and management reports.... ...improve internal control procedures. Coordinate external audits and serve as the primary contact for external auditors....ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Saferoad Restraint Systems Sp. z o.o.
Gdańsk6 dni temu - ...and compliance records. Specifically, ensuring the availability of supporting documentation to substantiate. Audits and Compliance: Supporting internal audits and ensuring adherence to tax regulations and internal corporate policies. Project Management: Participating...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań8 dni temu - ...Accounting, Economics, Quantitative Methods, Data Analytics or a related field; ~1–3 years of experience in FP&A, Controlling, Finance, Audit, Data Analysis or a related area (internships and traineeships are also considered); ~ Basic knowledge of financial statements,...PraktykiStażPraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków9 godzin temu - ...Manage country specific reporting requirements to tax authorities Manage changes in legal requirements Assistance in tax audits Comply with tax operational standards and procedures Ensure alignment between indirect Tax filings, EU Sales Listing and ERP-...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny
Bayer
Gdańsk5 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
Kraków5 dni temu 8417 - 16800 zł
...the design, reliability, and operating effectiveness of internal controls. Support the delivery of independent... ...recommendations. Execute assigned procedures for risk-based audits in accordance with established audit methodologies and engagement objectives. Assess...ZasugerowanePraca stałaPodróże służbowePratt & Whitney Rzeszów S.A
Rzeszów11 dni temu- ...an important role in driving financial performance, improving internal controls, and supporting strategic decision-making in a fast-paced... .../ IFRS and Polish statutory requirements • Assist with the audit processes and liaise with external auditors • Ensure compliance...ZasugerowanePodróże służboweElastyczne godziny
SMITHSTOWN POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Rzeszów5 dni temu - ...carry out information security and cyber audits in areas including cloud, AI, network security... ...implementation reviews. Executing audit plans to test IT General Controls (ITGC’s... ...Providing timely status updates to IT Internal Audit Management to ensure timely escalation...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków25 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
Łódź28 dni temu - ...Kraków Technologies we use Expected DORA NIS 2 IT audit experience advanced English Operating system ~ Windows... ...and its’ methodologies. Conducting IT risks assessment for internal audit planning. Conducting IT risk-based audits including DORA...ZasugerowanePodróże służboweElastyczne godziny
Medicover
Kraków18 dni temu - ...standards, local regulations, tax requirements, and internal accounting policies. Monitoring and resolving... ...reconciliations. Supporting internal and external audits by preparing documentation and resolving audit findings. Identifying opportunities to improve processes...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań10 dni temu - ...Continuously develop knowledge of the Kyriba application and international banking practices. Assist in training newly onboarded TMF offices... ...process documentation and assist in annual ISAE3000/3402 audit exercises., Share knowledge to ensure team targets are met, Manage...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
TMF Group (TMF RDC Europe sp. z o.o.)
Katowice18 dni temu 10000 - 12000 zł
...consultancy, you will work in a dynamic international environment – ensuring financial accuracy... ...Support internal and external audits Treasury & Banking Prepare payment... ...reporting requirements Experience in audit processes or cooperation with auditors...ZasugerowaneAurelis Consulting Sp. z o.o.
Warszawa8 dni temu6000 zł
...proactive, collaborative, and comfortable working in a fast‑paced, international environment., Are eager to learn how cybersecurity risks are... ...with Hiring Manager , Offer The Cybersecurity Risk Intern is responsible for supporting the Enterprise Cybersecurity Risk...StażPraca hybrydowaPraca zdalnaElastyczne godzinyGrupa Spółek Danone Polska
Warszawa27 dni temu- ...monthly and quarterly closings, including review of consolidation outputs and resolution of IFRS‑related issues Support internal and external audit processes by preparing documentation and participating in technical discussions with auditors Develop, update, and...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań17 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...Praca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
EY Global Delivery Services
Wrocław27 dni temu - ...with German Your future role: Support our national and international clients in resolving complex accounting and capital markets-... ...processes, and fairness opinions, collaborating with colleagues from Audit, M&A, Tax, and Legal, Contribute to the development of...PraktykiPraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...stock provisions in line with accounting standards and internal policies. Support month-end and year-end close... ...Finance and ERP systems. Coordinate inventory-related audits, ensuring accurate and complete audit documentation. Oversee stock count processes in distribution...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań13 dni temu 11000 - 12500 zł
...intersection of technology and financial services. With a strong international presence and a focus on innovation, the company is currently... ...Maintain accurate supporting documentation and audit trails in line with SOPs and controls Gather data and coordinate...Praca zdalnaMichael Page
Gdańsk22 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
- ...managers, and other service providers; Assist with compliance, audit and regulatory filings including FATCA and CRS; Prepare and... ...in the accounting and finance processes and controls over internal and external financial reporting, regulatory reporting, operations...
Cantor Fitzgerald
Warszawa5 dni temu - ...balance sheet reconciliations for inventory, deferred revenue, and related accounts. Ensure compliance with internal controls, accounting policies, and audit requirements. Support internal and external audits, providing schedules, documentation, and explanations....Praca zdalnaHome officePraca zmianowa
NCR ATM POLSKA sp. z o.o.
Warszawa5 dni temu - ...and documentation while collaborating with internal stakeholders on activities related to tax... ...responses to tax authority inquiries and audits by reviewing supporting documentation,... ...tax calendars, internal procedures, and audit-ready supporting files while building constructive...Praca z domuElastyczne godziny
Hitachi Energy Poland Sp. z o.o.
Warszawa4 dni temu - ...on global compliance and governance initiatives within a large international organization. Your responsibilities Advise IT Management... .... Partner with internal and external auditors, coordinate audit activities, and ensure timely delivery of high-quality audit evidence...
SQUARE ONE RESOURCES sp. z o.o.
Warszawa5 dni temu - ...supporting financial and accounting processes for ZF entities across Europe. What you can look forward to as a Travel and Expense Intern: Audit business travel expenses in accordance with internal company policies and local accounting and tax regulations. Provide...PraktykiStaż2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalna
- ...month-end close activities Prepare and submit documentation for internal controls (maintaining deadlines and high quality) Assist with... ...Update work instructions Prepare documentation for external audits Identify opportunities for process improvement regarding...Praca hybrydowaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa22 dni temu - ...other stakeholders to support business objectives. Support internal and external audits and ensure compliance with company policies and controls.... ...and standardization initiatives. Understanding of audit requirements and compliance frameworks. Strong leadership...Praca hybrydowa
SMURFIT WESTROCK SERVICES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALN...
Kraków8 dni temu - Biegły rewident (K/M) Gdańsk Kogo szukamy? Jeśli: Posiadasz uprawnienia biegłego rewidenta i czynnie z nich korzystasz Badanie sprawozdań finansowych to dla Ciebie nie tylko praca, ale i zawodowa pasja Krytycznie podchodzisz do analizowanych treści i zawsze...PraktykiPraca zdalna
Moore Polska
Gdańsk4 dni temu
