Średnia wypłata: zł12 918 /miesięczne
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- Audytor Wewnętrzny / Audytorka Wewnętrzna Miejsce pracy: Kielce Twój zakres obowiązków testowanie i ocena efektywności kontroli wewnętrznych w celu zapewnienia zgodności z ustawą SOX, udział w audytach wewnętrznych w obszarze operacyjnym, finansowym oraz compliance...ZasugerowaneElastyczne godziny
NSK POLSKA Sp. z o.o.
Kielce2 dni temu - ...Central Audit Process Leader Miejsce pracy: Łódź Your responsibilities Overseeing and leading end-to-end audit delivery processes for statutory and US GAAP purposes Managing a team of Audit Coordinators across R2R, P2P, and O2C process areas Planning, prioritizing...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Łódź10 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
Warszawa4 dni temu - ...pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead / perform end-to-end audit engagements in order to achieve audit objectives within the agreed...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa14 dni temu - ...Auditor Miejsce pracy: Warszawa Your responsibilities Preparation of the business process map and the work program for each audit Conducting the domestic / abroad audits in a combination of onsite and offsite procedures, based on the approved work program...ZasugerowanePraca hybrydowaPraca w weekendy
Medicover
Warszawa12 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, Wielkopolskie11 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
Warszawa3 dni temu - ...regulatory requirements, including data deletion projects., Verify that IT applications and processes meet compliance standards and audit requirements., Drive enablement initiatives for application owners to ensure proper understanding and execution of governance standards...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa6 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...ZasugerowanePraca zdalnaPodróże służbowe
Aon Sp. z o.o.
Kraków5 dni temu 11250 - 17120 zł
...statutory registers Supervision of: - KRS and SEAD filings - customs-related documentation - overall compliance readiness for audits and inspections - Control & Oversight - Review, verification and ownership of all accounting records and balances - Design...ZasugerowaneNiepełny etatPełny etatPraca zdalnaAUTO EXPORT EXPERT sp. z o.o.
Warszawamiesiąc temu15025 - 23000 zł
...risk, non-financial risk and/or technology and information security risk., Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable., Previous experience of identifying, defining and solving problems...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków20 dni temu- ...regarding tax obligations. Overview the preparation of transfer pricing documentation by external advisors. Participation in tax audits, internal and external audits. Our requirements A certified tax advisor. At least 5-7 years of experience as a tax advisor...ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
ASTARA NIP POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa10 dni temu 12000 - 15000 zł
...SOX Auditor (internal audit) Miejsce pracy: Wrocław 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...ZasugerowanePraca hybrydowaMichael Page
Wrocław5 dni temu- ...the details. Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2024" - in the audit our stable and supportive work environment scored 100%!Poznaj nas Benefits sharing the costs of sports activities private medical...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice4 dni temu - ...continuous improvement, process standardization and automation, Follow up on tax changes on country level, Assistance with the annual audit process and internal/external controls, First line contact and support for any OTC related queries from internal and external...ZasugerowanePraca hybrydowaPraca zdalna
Grafton Sp. Z o.o.
Poznań1 dzień temu - ...external stakeholders , Preparation and maintenance of SOP (standard operational process documentation), Assistance with the annual audit process and internal/external controls, Take part in departmental projects and standardization initiatives, Ability to...Praca hybrydowaPraca zdalna
Grafton Sp. Z o.o.
Poznań1 dzień temu - ...controls, and regulatory requirements. Provide detailed analysis of financial performance and variances Handle the year-end closing and audit process. Work closely with auditors to ensure compliance during audits and resolve any discrepancies or issues Manage the...Praca zdalnaPodróże służboweElastyczne godziny
FlixBus Polska Sp. z o.o.
Warszawa5 dni temu - ...with accurate and comprehensive financial information to guide effective policy making and financial strategizing Support internal audit, ensure controls, preventive and corrective measures are in place across the region. Coordinate external audit, tax audit and other...Praca zdalna
HAWORTH POLAND SPÓŁKA Z OGRANICZNĄ ODPOWIEDZIALNOŚCIĄ
Łódź4 dni temu - ...functions, including Accounts Receivable, Accounts Payable, and Treasury—to resolve compliance issues and enhance workflows. Support audits with precision, maintaining clear, comprehensive documentation for internal and external stakeholders, including data analysis....
LyondellBasell Poznań
Poznań21 dni temu - ...providers and align with Global Tax Reporting. Oversee SFS and the full tax cycle, including auditor requests and tax/statutory audits. Ensure on‑time statutory and direct tax filings and internal/external reporting (incl. monthly close). Manage the COE team (...Praca hybrydowa
Michael Page
Kraków3 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 służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk11 dni temu - ...ensuring readiness and fallback plans Establish governance, maintain decision logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the...
B2B.NET S.A.
Gdańsk11 dni temu - ...resolving accounting discrepancies Cooperating with internal teams such as operations, reporting, risk and compliance Supporting audits and regulatory reporting processes Contributing to process improvements and automation initiatives Candidate profile: We...
Antal SSC/BPO
Warszawa10 dni temu - ...daily operations Coordinate and support internal and external audits, ensuring compliance with accounting standards and group... ...and local accounting regulations Experience in accounting or audit in an independent role Process improvement mindset and automation...
Hays Poland
Wrocław12 dni temu - ...office is located in Krakow and we offer a 50/50 hybrid working model. Your responsibilities, Support Regional/Functional Internal Audit Directors in assessing key IT risks and controls and developing risk-based audit plans responsive to audit priorities and emerging...Praca hybrydowaPraca zdalna
Aon Sp. z o.o.
Kraków20 dni temu 15025 - 23000 zł
...non-financial risk and/or technology and information security risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. Previous experience of identifying, defining and solving problems...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków21 dni temu15025 - 23000 zł
...non-financial risk and/or technology and information security risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. Financial Services or other highly regulated industry experience/exposure...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków10 dni temu- ...Operating system, Windows About the project, As a CBRE BSO AI Audit & Compliance Consultant you will will be responsible for shaping and embedding a global compliance framework for AI, automation, and machine learning solutions. The position requires a strong command...Praca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa18 dni temu 15025 - 23000 z ł
...non-financial risk and/or technology and information security risk. Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable. Previous experience of identifying, defining and solving problems...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków21 dni temu- ...support as requested by General Management and Corporate Finance Document Control and Compliance: • Coordination of financial audit processes • Participate in the SOX and US GAAP compliance • Coordination and ensuring reliable tax settlements • Coordination...Praca zdalna
Viskase Polska Sp. z o.o.
Wrocław7 dni temu
