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- Wiod ąca firma doradcza poszukuje praktykantów w zespole audytu we Wrocławiu. Osoby na tym stanowisku będą odpowiedzialne za analizę sprawozdań finansowych, współpracę z klientami oraz przygotowywanie rekomendacji usprawniających działalność firm. Wymagana jest znajomość...PraktykiElastyczne godziny
- ...Treasury Intern Miejsce pracy: Radom Your responsibilities Financial data analysis, including balance sheets and profit & loss statements Guarantee documents processing Reports preparation and analysis Maintaining process documentation Our requirements...PraktykiPraca hybrydowaPraca zdalnaElastyczne godziny
- ...department, and customer service to resolve disputes.* Supporting SOX, audit, and compliance as required.* Following instructions and... ...fresh ideas that employees at all stages of their careers, from interns to seasoned professionals, bring to Huntsman.In return, we offer...Praktyki
- ...documents within the agreed timelines & accuracy. Acceptance of securities, follow up for securities include incomplete securities, audit deviations and exceptions listed by Collateral Compliance Department (“CCD”) Handing over of securities, Responsible for ensuring...ZasugerowanePraca hybrydowaPraca zdalna
- ...reconciliation of VAT on balance sheet accounts Cooperation with external advisors Reporting of other local taxesHandling internal audits, external audits and tax audits Supporting tax projects in the organization, ensuring their compliance with established...ZasugerowanePraca hybrydowaPraca zdalnaHome officeElastyczne godziny
- ...Group Reporting & Controlling Expert (audit background) Miejsce pracy: Warszawa Rekrutujemy dla Poszukiwana osoba będzie częścią struktur centralnych (HQ) w ramach zespołu raportowania, odp. za poprawność rachunkowości finansowej, raportowanie (lokalne gaapy jak...PraktykiUmowa o pracęPraca hybrydowa
- ...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
- ...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
- ...and timely issuance of invoices. Contribute to continuous improvement initiatives and team projects. Ensure audit readiness and compliance with internal controls and ECCO’s Credit Policy Our requirements Some experience in a Credit Control function or similar...Praktyki
- ...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
- ...Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and LSE)., , This role goes...Zasugerowane
- Stażystka / Stażysta w Departamencie Audytu Miejsce pracy: Poznań Twój zakres obowiązków ~3 warsztaty w formule online, podczas których będziesz uczestniczyć w wykładach, a współpracując z zespołem praktycznie spojrzysz na pracę w audycie ~ wykorzystasz wiedzę...PraktykiStaż
- ...ensuring robust cloud security. Your expertise will support critical audit processes, enhance control frameworks, and drive continuous... ...years, Participate in Social Events, training, and work in an international environment, Access to attractive Medical Package, Access to...ZasugerowanePraca hybrydowaElastyczne godziny
- ...working with Finance and IT teams Learn how internal controls and system security support real... ...Support internal and external audits by preparing required data Assist in preparing... ...internships) in finance, IT support, audit, or similar areas You are interested in...PraktykiPełny etatPraca hybrydowaPraca zdalna
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 hybrydowa- ...Baxter in Warsaw is offering a paid Summer Internship Program for students and recent graduates. Interns will work on real finance projects in areas like P2P, C2C, A2R, FP&A, and Procurement while enjoying Fridays off. This internship provides hands-on experience and...PraktykiPraktyka letnia
- ...Group Internal Auditor (m/k/x*) Miejsce pracy: Robakowo (pow. poznański) Twój zakres obowiązków Samodzielne prowadzenie audytów... ...biznesowe w obszarze audytu – raportowanie bezpośrednio do Head of Audit Środowisko międzynarodowe – współpraca z zespołami w całej...Umowa o pracęPraca stałaPraca hybrydowaPodróże służboweWyjazdy zagranicznePraca zdalnaPraca zmianowa
- ...will be expected to manage relationships with a wide spectrum of internal customers, including all levels of managers and leaders within... ...Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG., We are headquartered in Kraków...
- ...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...Elastyczne godziny
- 5129 Primary Product GSS Sp. z o o is offering a Summer 2026 Internship Program in Lodz, Poland. This internship provides a unique opportunity to work alongside experienced finance team members, gaining practical skills in finance and accounting. The internship includes...PraktykiPraktyka letniaPraca na wakacjePraca hybrydowa
- ...divisions, Preview for Investor Relations, introductory slide for the audit committee). Guaranteeing the quality of the data delivered... ...finance departments, cross-functional departments) in an international environment. Customer and service oriented Readiness to...PraktykiPraca hybrydowa
- ...compliance of accounting processes with applicable regulations, internal policies, and group requirements -Perform a broad range of... ...bank reconciliations ________________________________________ Audit & Compliance: -Coordinate the statutory audit process and...Praca dorywczaPraca zdalna
- ...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
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...PraktykiStaż- Equinix, Inc. is seeking an intern to join the EMEA Opportunity Development Team based in Warszawa, Poland. This position involves researching accounts, generating interest, and qualifying leads while working closely with various teams. Applicants must be enrolled in their...PraktykiPraktyka letniaPełny etat
- 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...Pełny etatPraca hybrydowaElastyczne godziny
- ...new/changes to process. Ensure that company compliance and audit requirements, including Credit Management Policy and DOAM are met... .... Case management for your allocated ledger, ensuring internal and external queries and requests are actioned or referred onwards...Praca hybrydowaPraca z domu
- ...tax advisors. ·Timely completion of the annual statutory audits. ·Execution and management of financial processes and TAG... ...accounting systems (preferably MSD). ·Track record of working in international business environment and collaborating effectively with shared...Praca zdalnaElastyczne godziny
- ...regulatory and reporting requirements (eg. IFRS9, IFRS13, IFRS16) and internal risk management policies. Challenge OpCos and/or Treasury Teams... ...with Group Technical Accounting Manager. Support audit process within Treasury Accounting area, implement recommendations...System 2/1Elastyczne godziny
- ...o Execution and control of bank payments in accordance with internal authorization rules • Manage fixed asset accounting,... ...VAT refunds. • Represent the company during tax audits and inspections. Audit • Coordinate and support external and internal audits....Pełny etatPraca dorywczaPraca zdalnaElastyczne godziny





