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- ...group reporting processes • Own and manage the annual external audit process, acting as primary liaison with auditors • Ensure... ...fixed assets, intercompany) • Support audit readiness and internal control compliance (SOX/JSOX) • Support UK-led month-end close...Zasugerowane
AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...
Gliwice5 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.
Warszawa12 dni temu - ...Miejsce pracy: Warszawa Your responsibilities Perform audit assignments in the IT/cybersecurity area as part of the 3rd line... ...the BNP Group. Document audit work in IT systems, following internal standards and methodology of the BNP Group's Inspection Generale...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaPodróże służbowe
BNP Paribas S.A. Branch Poland
Warszawa4 dni temu - ...providers (hard & soft FM, security) and performing periodic quality audits. • Ensuring full compliance with Polish Building Law, health... ...cities in Poland, belonging to UNIQA Real Estate Management. International partners have entrusted us with their assets, appreciating our...ZasugerowaneUmowa o pracęPodróże służbowe
UREM POLSKA
Kraków28 dni temu - Audytor IT (k/m) Miejsce pracy: Warszawa Technologie, których używamy Mile widziane CIA CISA SIEM Nessus System operacyjny Windows Linux Tak organizujemy naszą pracę Tak pracujemy ~ wewnątrz organizacji Twój zakres obowiązków ...ZasugerowaneUmowa o pracęPraca zdalna
KIR S.A.
Warszawa21 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
- ...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...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa18 dni temu 10000 - 12000 zł
...Internal Auditor Miejsce pracy: Poznań Recruitment for For our Client, an international... ...Your responsibilities Prepare for SOX audits, including updating documentation,... ...established guidelines. Work closely with the Audit Manager and the audit team to communicate...ZasugerowaneDevire
Poznań28 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
Katowice6 dni temu - ...responsibilities Obtaining information regarding customer credibility from internal and external sources Analysis of documents and information... ...the client and his activities Conducting ESG and CSR audits Registration, maintenance and updating of clients' KYC and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Arval Service Lease
Warszawa4 dni temu - ...matters and ensure compliance with Corporate and local policies, statutory requirements and GAAP principles. Support internal and external audits and audit-related accounting matters. Participate in implementing quality requirements in all aspects of the financial...ZasugerowanePraca hybrydowaElastyczne godziny
Boston Scientific Polska Sp. Z.o.o
Warszawa6 dni temu - ...in operational, compliance and financial audits evaluating the adequacy of controls for Aon... ...accurately and completely. Assisting Audit Project Manager and/or Audit Senior... ...productive working relationships with peers both internally and externally. ~ Responsible team...ZasugerowanePraca zdalnaPodróże służbowe
Aon Sp. z o.o.
Kraków26 dni temu - ...reporting Able to assist effectively and efficiently with Audit Queries during the year and year-end Ad hoc projects & reporting... ...to institutional clients worldwide. As part of its international growth, Cantor has opened a new office in Warsaw, creating a new...ZasugerowaneElastyczne godziny
Cantor Fitzgerald
Warszawa12 dni temu - ...Miejsce pracy: Kraków Recruitment for Our client, a leading international financial institution, is expanding its Financial Reporting... ...Previous experience in financial reporting, fund accounting, audit, accounting or a related finance area Good understanding of...Zasugerowane
Antal SSC/BPO
Kraków6 dni temu - ...e.g. general ledger accounts, cost centers), Collaboration on international projects for master data cleansing (SAP FI, SAP CO modules), Close... ...regards to master data issues, Ensure compliance with quality audits and governance requirements, Ensure consistency of Finance and...ZasugerowanePraca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań8 dni temu - ...Coordinate operational governance activities and prepare reports for management and regulatory bodies, Prepare audit-ready materials and documentation to support internal and external inspections, Facilitate communication and coordination across IT, Risk, Compliance units,...Praca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa18 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
Warszawa13 dni temu - ...Active participation in the ERP implementation, Supporting audits and external reporting requirements, Preparation of tax declaration... ...), Experience in manufacturing companies, preferably in an international environment, Very good knowledge of accounting and tax...
WINDAR POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Szczecin21 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
Kraków5 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 na wakacjePraca hybrydowaHome office
IG Group
Kraków6 dni temu - ...documentation and working instructions. Conduct internal financial controls and ensure compliance... ...and annual closing activities, including audits and financial reporting processes. Act... .... Knowledge of SOX controls and audit requirements. Experience in process...Praca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań5 dni temu - ...Group IT Audit Manager (m/f) Miejsce pracy: Poznań Technologies we use Expected DORA NIS 2 Developing IT audit function... ...and its’ methodologies. Conducting IT risks assessment for internal audit planning. Conducting IT risk-based audits including...Praca zdalnaPodróże służboweElastyczne godziny
Medicover
Poznań20 dni temu - ...recharges, accruals, and closing analysis •Ensure compliance with accounting policies and internal controls •Act as a primary finance contact for internal and external audit matters CAPEX & Project Finance •Monitor CAPEX and CIP for distribution and operational...Praca hybrydowa
Newell Poland Services Sp. z o.o.
Poznań27 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
Warszawa6 dni temu - ...Ensure accuracy, timeliness, and compliance with internal controls and company policies across all AR... ...Provide support during internal and external audits, including preparation of documentation and timely responses to audit inquiries. Our requirements Bachelor’s degree...Pełny etatElastyczne godziny
McCormick Shared Services
Łódź25 dni temu - ...monthly, quarterly, and annual financial reports in line with internal policies and external reporting requirements. Supporting the... ...a related field. Minimum 5 years of relevant experience in audit (most welcomed BIG4) or financial reporting Strong knowledge...Podróże służbowePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań24 dni temu - ...and drive continuous improvement to minimize open items and errors. Support internal and external audits by preparing documentation, facilitating reviews, and ensuring completeness of audit files. Ensure compliance with group policies, KPIs, SOPs, IFRS, and local...2 dni/tydzieńPraca zdalnaHome officeElastyczne godziny
ROCKWOOL Global Business Service Center
Poznań19 dni temu - ...of VAT, WHT, corporate and statutory reporting, external and internal audits. You will regularly interact with staff, corporate functions,... ...finance function, including accounting, tax, reporting, treasury, audit, internal control, commercial, financial and operational...Praca hybrydowaElastyczne godziny
Antal Finance & HR
Warszawa28 dni temu - ...in house Your responsibilities Ensure compliance with internal policies and governance models related to application ownership... ...that IT applications and processes meet compliance standards and audit requirements. Drive enablement initiatives for application...Praca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa7 dni temu - ...stakeholders, Ensuring compliance with IFRS, local GAAP, and internal policies, Identifying opportunities for process optimization... ..., Collaborating with internal and external auditors during audit processes, Supporting and mentoring junior team members in their...Praca hybrydowaElastyczne godziny
PwC
Warszawa18 dni temu
