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- ...registrations 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:...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań6 dni temu - ...Audit Senior Assistant - Starszy Asystent w dziale audytu instytucji finansowych (FSI) Miejsce pracy: Warszawa Twój zakres obowiązków... ...jest polską firmą należącą do międzynarodowej sieci PKF International. Na rynku audytorsko-konsultingowym świadczymy usługi od...Zasugerowane
PKF Consult Spółka z ograniczoną odpowiedzialnością Sp. k.
Warszawamiesiąc temu - ...Consultant - Audit ESG Assurance Miejsce pracy: Wrocław Twój zakres obowiązków uczestnictwo w projektach atestacji raportów zrównoważonego rozwoju zgodnych ze standardami ESRS spotkania z klientami w celu poznania i oceny procesów zapewniających poprawność...Praktyki
KPMG
Wrocław21 dni temu - ...providing detailed lease-related data, analytics, and insights. Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. Oversee the successful implementation of...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań7 dni temu - ...Expected, DORA, NIS 2, IT audit experience, advanced English Operating system, Windows This is how we work, in house Your... ...function and its’ methodologies., Conducting IT risks assessment for internal audit planning., Conducting IT risk-based audits including DORA...ZasugerowanePodróże służboweElastyczne godziny
Medicover
Poznań16 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawamiesiąc temu - ...Operating system, Windows Your responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting interviews with project teams to gain an understanding of internal processes and controls, Identifying and evaluating...ZasugerowanePraca hybrydowaPraca dorywczaPodróże służbowePraca zdalnaElastyczne godziny
Allegro
Poznań8 dni temu - ...JSOX tools – including reflection of the current changes in the controls wording and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC) analysis and monitoring (e.g., access and change...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawamiesiąc temu - ...responsibilities, Identify and assess the needs and requirements of internal and external clients,, Develop commercial proposals and lead... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk13 dni temu - ...minut), Spotkanie z przełożonym stanowiska (45 minut), Spotkanie z Director of Quality Opis roli, Osoba na stanowisku QEHS System & Audit Specialist będzie odpowiedzialna za rozwój, nadzór, ocenę oraz ciągłe doskonalenie systemu zarządzania jakością, ochroną środowiska,...Zasugerowane2 dni/tydzieńElastyczne godziny
LKQ Polska sp. z o.o.
Katowice8 dni temu 25000 - 27000 zł
...Rekrutujemy dla, For our Client, an international organization operating in the healthcare and medical technology sector and recognized as... ..., Prepare training plans for Payroll WFM system security role audits, Coordinate gathering and review of local payroll and WFM requirements...ZasugerowanePraca zdalnaDevire
Wrocław20 dni temu- ...Senior Internal Auditor Miejsce pracy: Wrocław Your responsibilities Supporting the... ...each project's success (global process audits) Assisting with the ICFR testing program... ...will play an essential role in our internal audit engagements and evaluate internal...ZasugerowanePodróże służboweElastyczne godziny
GATES BUSINESS SERVICES EUROPE sp. z o.o.
Wrocław9 dni temu - ...Senior Internal Auditor Miejsce pracy: Wrocław Recruitment for Our client is a leading international organization with operations across Europe. The Internal Audit function provides independent assurance and advisory support across the organization’s regional,...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
Antal SSC/BPO
Wrocław13 dni temu - ...liquidity analysis. • Perform bank reconciliations, review AP/AR cash postings and cash-related balance sheet reviews. Internal Controls & Audit • Act as local owner for internal controls over financial reporting. • Perform control reviews and testing; ensure...ZasugerowanePraca zdalnaElastyczne godziny
Praesidiad
Katowice29 dni temu - System operacyjny, Windows O projekcie, Na tym stanowisku będziesz realizować audyty IT i cyberbezpieczeństwa oraz wspierać jednostkę audytu wewnętrznego w ocenie ryzyk technologicznych i procesowych w banku. Będziesz analizować procesy i dane, tworzyć wskaźniki ryzyka...ZasugerowanePraca zdalna
Bank Pekao
Warszawa19 dni temu - ...auditors. Provide technical support during closings, including consolidation review and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in technical discussions with auditors. Develop, update, and...2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań12 dni temu - ...auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines... ...such as corporate restructurings and internal/ external reporting requirements Ensure... ...Polish GAAP, and with the combination of audit and technical accounting knowledge Experience...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań17 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)
Krakówmiesiąc temu - ...Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Audit Planning & Execution Lead or significantly contribute to internal audit planning and execution, including scoping, risk assessment, process understanding, control testing and documentation...Praca zdalnaElastyczne godziny
Worldline
Warszawa7 dni temu - ...process/people related escalations and ensuring compliance with internal guidelines and procedures developing and maintaining systems,... ...functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and...Praca zdalnaElastyczne godziny
ABB Business Services
Kraków5 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
Kraków7 dni temu - ...GAAP reconciliations. Act as the lead focal point for internal and external audits, driving issue resolution and risk mitigation. Collaborate... ...of GL accounting and operational month-end procedures. Audit & Reporting: Proven exposure to preparing financial...Praca hybrydowaPodróże służbowe
Link Group Sp. z o.o.
Kraków3 dni temu - ...assurance of quarterly IFRS17 closing and forecasting across international business units, developing and maintaining actuarial valuation... ...coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk20 dni temu - ...with US GAAP / IFRS and Polish statutory requirements • Assist with the audit processes and liaise with external auditors • Ensure compliance with local regulations, tax requirements, and internal policies • Support implementation and maintenance of robust internal...Podróże służboweElastyczne godziny
SMITHSTOWN POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Rzeszów23 dni temu - ...English communication skills. ~ Experience working with an internationally regulated retail client base. ~ Confident handling client queries... .... Exposure to process improvement, quality assurance, or audit work. Experience partnering with internal or external...Praca hybrydowaPraca na wakacjeHome office
IG Group
Kraków2 dni temu - ...Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business...
Brown Brothers Harriman
Kraków12 dni temu - ...and automation of onboarding processes Supporting responses to inquiries, audits, and inspections Our requirements Minimum 3 years of experience in KYC, AML & CTF compliance or in audit functions within the financial sector (asset) University degree in...Praca zdalna
Sii Sp. z o.o.
Poznań27 dni temu - ...reconciliations. Support statutory and group audits by preparing documentation and responding to audit requests. Collaborate with Finance, Tax, and Treasury... ...accounting experience in a multi-entity and/or international environment. Strong knowledge of Polish...Wypłata codzienniePraca hybrydowaPraca dorywczaElastyczne godziny
Antal SSC/BPO
Kraków24 dni temu - ...Miejsce pracy: Warszawa Recruitment for Our client, a leading international financial institution, is looking for a Fund Accountant with... ...Review supporting documentation and maintain complete audit trails Collaborate with internal stakeholders and international...
Antal SSC/BPO
Warszawa29 dni temu - ...ledger. Deliver compensation expense analytics and reporting to internal stakeholders. Perform functional HR and Payroll Balance... ...Entity Controllers, Tax, external vendors, business partners, and audit groups. Participate in financial control activities such as...
JP Morgan Chase
Warszawa14 dni temu
