Średnia wypłata: zł13 209 /miesięczne
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- ...zaleceń poaudytowych Udział w przygotowaniu rocznego planu audytów, wynikającego z oceny ryzyka przeprowadzonej przez Corporate Audit i Zarząd Udział w projektach wewnętrznych w ramach międzynarodowego Corporate Audit Budowanie i utrzymywanie efektywnej współpracy...ZasugerowaneWypłata co tydzieńPraca stałaPraca hybrydowaPraca z domu
E.ON Polska S.A.
Warszawa10 dni temu - ...HR colleagues to maintain employee data in Workday and local payroll systems, manage payroll interfaces and reports, and carry out audits to ensure data integrity before payroll execution. You will also support payroll-related projects, including system upgrades and testing...ZasugerowaneElastyczne godziny
Smith&Nephew Sp. z o.o.
Wrocław11 dni temu - ...process improvement initiatives, including digitalisation and automation projects within the tax function Coordinate indirect tax audits, including data collection for tax authorities and leading voluntary disclosures or corrective returns (with external providers...ZasugerowaneElastyczne godziny
Smith&Nephew Sp. z o.o.
Wrocław11 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
Kraków5 dni temu - ...Raben, działającej w 17 krajach Europy Realny wpływ na decyzje biznesowe w obszarze audytu – raportowanie bezpośrednio do Head of Audit Środowisko międzynarodowe – współpraca z zespołami w całej Europie oraz cykliczne wyjazdy służbowe (krajowe i zagraniczne) Tryb...ZasugerowanePraca stałaUmowa o pracęPraca hybrydowaPraca zdalnaPodróże służboweWyjazdy zagranicznePraca zmianowa
Raben Management Services Sp. z o.o.
Robakowo, gm. Kórnik, Wielkopolskie3 dni temu - ...policies, Prepare payroll reports and support internal and external audits, Administer employee lifecycle data (onboarding, transfers,... ...in HR systems (e.g., Workday, SAP SuccessFactors), Validate, audit, and maintain high-quality employee master data across systems,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Genpact
Krakówmiesiąc 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
Kraków5 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- ...Audit Analyst Audit Analyst Gdańsk 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...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk5 dni temu - ...IT Inspector / Auditor Miejsce pracy: Warszawa Technologies we use Expected ~ IT Audit About the project We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaPodróże służbowe
BNP Paribas S.A. Branch Poland
Warszawa5 dni temu 11000 - 13000 zł
...Auditor. *Salary range suggested by Devire. Your responsibilities Plan and conduct financial and operational audits according to the annual audit plan. Perform interviews, data analysis and process walkthroughs to assess control effectiveness. Identify...ZasugerowanePodróże służboweDevire
Poznań9 dni temu12000 - 15000 zł
...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 hybrydowaMichael Page
Wrocław6 dni temu9800 - 13475 zł
...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...ZasugerowaneElastyczne godzinyTakeda / AIA
Łódź24 dni temu- ...industry, specializing in safeguarding digital identities and ensuring robust cloud security. Your expertise will support critical audit processes, enhance control frameworks, and drive continuous improvement in cloud IAM controls. Join a dynamic environment where your...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków1 dzień temu - ...and company policies. Key Responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls... ...established policies and procedures. Prepare comprehensive audit reports detailing findings, recommendations, and action plans....ZasugerowanePełny etatPodróże służbowePraca zmianowaElastyczne godziny
National Oilwell Varco
Pomorskie3 dni temu 13000 - 15000 zł
...control requirements are met * Provide senior guidance, review support and knowledge sharing to junior team members * Support audit processes, external reporting and compliance activities, ensuring timely and accurate responses * Identify process inefficiencies...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk13 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...Pełny etatPraca hybrydowaPodróże służbowe
CMC POLAND SP. Z O.O.
Katowice26 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 hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk17 dni temu - ...responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/... ...document the processes accurately and completely. Assisting Audit Project Manager and/or Audit Senior Managers in the development...Praca zdalnaPodróże służbowe
Aon Sp. z o.o.
Kraków26 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
Gdańsk19 dni temu - ...Enhance process efficiencies by sharing knowledge and implementing best practices across teams. Contribute to risk management and audit processes by supporting internal controls and addressing any compliance issues. Our requirements At least 4 years of...Praca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków12 dni temu - Główna Księgowa / Główny Księgowy Miejsce pracy: Gdynia Twój zakres obowiązków ~ Główne zadania osoby zatrudnionej na tym stanowisku to prowadzenie księgowości oraz podatków firmy, raportowanie miesięcznych wyników finansowych w PLN i USD w systemie SAP BPC, sporządzanie...Umowa o pracę
BCT - Bałtycki Terminal Kontenerowy
Gdynia4 dni temu - ...correspondence and inquiries. • Manage tax refund processes, particularly VAT refunds. • Represent the company during tax audits and inspections. Audit • Coordinate and support external and internal audits. • Prepare required documentation, liaise with auditors,...Pełny etatPraca dorywczaPraca zdalnaElastyczne godziny
TALENT HR Sylwia Chałupczyńska
Gdańsk3 dni temu - IG Group is seeking an Internal Auditor in Kraków, Poland. As part of a global team, you will deliver audit assignments assessing internal controls and documenting findings. The ideal candidate has experience in audits, especially in financial services, and is working towards...Praca hybrydowa
IG Group
Kraków3 dni temu 11208 - 16816 zł
...Your career opportunity Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate...Home officeHSBC
Małopolskie4 dni temu- ...requirements fluency in English (C1) university degree, preferably in Economics with a focus on External Accounting, Controlling, Auditing, Insurance, or Business Mathematics experience of working in a comparable reporting position for insurance companies...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa19 dni temu - ...payments and filings, in collaboration with external advisors. Prepare annual financial statements and support internal and external audits together with the Iberia Country Controller. Lead month‑end closing activities, reviewing and improving account reconciliations,...Elastyczne godziny
Smith&Nephew Sp. z o.o.
Wrocław11 dni temu 21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits. Promote accountable risk and control decision-making based on... ...across Data, IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable....Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków25 dni temu- ...IT Senior Auditor | f/m/d Miejsce pracy: Gdańsk Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk10 dni temu 160800 - 201000 zł / rocznie
Internal Audit Associate Manager page is loaded## Internal Audit Associate Managerlocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition id: R34504BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals...Podróże służbowePraca wieczoramiPoranna zmianaBeiGene, Ltd.
Mazowieckie10 godzin temu
