Średnia wypłata: zł13 439 /miesięczne
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- ...e.g. account inquiries, accruals, GAAP guidance, corporate policies and procedures etc.) • Support internal and external audits by providing audit schedules, support and responding to inquiries • Preparation of direct- and review of indirect tax preparations • Monitor...Zasugerowane
WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Łódź5 dni temu - ...knowledge (required) ~ Experience with tax reliefs (PSI) – nice to have ~ ERP knowledge (SAP preferred) ~ Advanced MS Excel ~ Audit & compliance: ~ Knowledge of internal controls and compliance frameworks ~ Experience with external audits and tax authorities...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
HUBER+SUHNER
Tczew, Pomorskie10 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 - ...Audit Analyst Audit Analyst Poznań W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po...ZasugerowaneUmowa o pracęPełny etatPraca stałaPraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań5 dni temu 9500 zł
...next. Join us at IG – the future gets built here. Your Team: IG is a global business based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. This role will assist the global team to perform audits remotely of all global...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaHome officeIG Group
Kraków9 dni temu- ...people's everyday lives. Your responsibilities Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas of risk and recommend...ZasugerowanePraca hybrydowa
Michael Page
Poznań6 dni temu - ...settlement, and reporting Compliance & Controls Support SOX, audits, and internal control improvements. Task Management Manage... ...-house banking processes. Focus on accounting quality, SOX, audit, and attention to detail. Project Leadership & Collaboration...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny
Takeda / AIA
Łódź5 dni temu - ...with implementation of procedures resulting from new corporate and local accounting policies Supporting statutory and corporate audits Assisting with technical accounting research and preparation of policy memorandums Driving process improvements Assisting...ZasugerowanePraca hybrydowaElastyczne godziny
Boston Scientific Polska Sp. Z.o.o
Warszawa19 dni temu - ...Job description Commercial Metals Company is currently seeking a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the effective performance of their responsibilities, including the establishment...ZasugerowanePełny etatPraca hybrydowaPodróże służbowe
CMC POLAND SP. Z O.O.
Katowice22 dni temu - ...issues, and to maximize customer satisfaction Executing analysis and reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash...Zasugerowane
ABB
Kraków2 dni temu - ...Actively participate in the transition and stabilization of new accounting scopes from North American business units to the local hub. Audit & Compliance: Support internal and external audit processes by preparing required documentation, narratives, and sample testing....ZasugerowanePraca zmianowa
Link Group Sp. z o.o.
Kraków16 dni temu - Senior IT Auditor (m/f) Miejsce pracy: Warszawa Technologies we use Expected DORA NIS 2 IT audit experience advanced English Operating system Windows Your responsibilities Developing IT audit function and its’ methodologies. Conducting IT risks assessment for internal audit...ZasugerowanePodróże służboweElastyczne godziny
Medicover
Warszawa11 dni temu - ...responsibilities Lead and execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks,... ..., regulatory requirements, and applicable laws Document audit procedures and support risk-based reporting and conclusions...ZasugerowanePraca hybrydowaElastyczne godziny
QIAGEN BUSINESS SERVICES
Wrocławmiesiąc temu 10000 - 13000 zł
...accounting and reconciliations Assist with accruals, prepayments, and fixed asset accounting Ensure compliance with IFRS or US GAAP Audit & Compliance Support internal and external audit processes Ensure compliance with internal controls and SOX requirements (...ZasugerowanePraca hybrydowaMichael Page
Gdańsk25 dni temu- ...Aptiv IT systems, and to carry out information security and cyber audits in areas including cloud, AI, network security and IT governance... ...development, and project implementation reviews., , Executing audit plans to test IT General Controls (ITGC’s) and automated controls...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków2 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...Elastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk27 dni temu - ...Assistant in Audit with German Miejsce pracy: Wrocław Your responsibilities ~ Assist in finance projects and cooperate with German speaking teams on the daily basis to address accounting and reporting requirements. Our requirements Financial Acumen & German...Praca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
EY Global Delivery Services
Wrocław4 dni temu - ...product improvement. Help onboard and upskill new team members as the function grows. Maintain accurate records and contribute to audit-readiness across the complaints register. Employer requirements Significant experience in complaints handling within regulated...Elastyczne godziny
Antal SSC/BPO
Kraków12 dni temu - ...internal policies. Supervise tax calculations, tax filings, and statutory reporting. Coordinate and support external and internal audits. Oversee Accounts Payable, Accounts Receivable, Treasury, and Fixed Assets processes. Lead, develop, and support the...
HR INSTITUTE sp. z o.o.
Gniezno, Wielkopolskie16 dni temu - ...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-functional teams on accounting/finance special...2 dni/tydzieńPraca hybrydowaElastyczne godziny
Arrow Electronics
Gdańsk13 dni temu 15775 - 23000 zł
...IT Audit Manager Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków25 dni temu25000 - 26000 zł
...Operating system ~ Windows About the project Join Simon-Kucher’s global IT organization as part of the IT Security, Compliance, Audit & Revision (SCAR) team and help strengthen the way we manage information security, compliance, and audit processes across our...Podróże służbowePraca zdalnaElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa3 dni temu- ...Administer banking platforms, bank accounts and corporate credit cards. Ensure compliance with treasury policies, controls and audit requirements. Drive treasury process improvements and support Group initiatives. Our requirements Bachelor's or Master's degree...Pełny etatElastyczne godziny
SWISSPEARL POLSKA sp. z o.o.
Gdańsk20 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 - ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków3 dni temu - ...reconciliation statements) to identify potential inaccuracies, discrepancies, and non-compliance. Preparing simple reports showing audit findings & recommendations. Collaborate with cross-functional teams, including Lease Administration to clarify lease terms and...Umowa o pracęPełny etatPraca zdalna
Jones Lang LaSalle & Tétris
Warszawa11 dni temu - ...Internal Audit Specialist (financial and operational area, m/k/x*) Miejsce pracy: Robakowo (pow. poznański) Twój zakres obowiązków Samodzielne prowadzenie audytów wewnętrznych w spółkach Grupy Raben w Polsce i innych krajach europejskich, zgodnie z rocznym planem...Umowa o pracęPraca stałaPraca hybrydowaPodróże służboweWyjazdy zagranicznePraca zdalnaPraca zmianowa
Raben Management Services Sp. z o.o.
Robakowo, gm. Kórnik, Wielkopolskie20 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 - ...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 standards...Praca hybrydowaHome officeElastyczne godziny
Antal SSC/BPO
Warszawa26 dni temu - ...Conduct daily, monthly, and yearly postings and closings Prepare reports and analyses for management, and provide data for external audits and tax reviews Support Regional Finance in tax reporting and collaborate with external auditors Optimize accounting...Elastyczne godziny
Xella Polska
Warszawa10 dni temu
