Średnia wypłata: zł13 236 /miesięczne
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- ...documents within the agreed timelines & accuracy. Acceptance of securities, follow up for securities include incomplete securities, audit deviations and exceptions listed by Collateral Compliance Department (“CCD”) Handing over of securities, Responsible for ensuring...ZasugerowanePraca hybrydowaPraca zdalna
TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE
Warszawa12 dni temu - ...reconciliation of VAT on balance sheet accounts Cooperation with external advisors Reporting of other local taxesHandling internal audits, external audits and tax audits Supporting tax projects in the organization, ensuring their compliance with established...ZasugerowanePraca hybrydowaPraca zdalnaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa14 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, Wielkopolskie24 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 - 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 - ...supporting operational excellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks • Process PO and non-PO invoices...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków5 dni temu - ...About the project, The Senior Technology Compliance Auditor is responsible for leading and executing multiple concurrent technology audit and compliance engagements, with a primary focus on internal controls over financial reporting in a dual-listed environment (NYSE and...Zasugerowane
International Paper Global Business Services Center
Kraków18 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...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca 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
Kraków2 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.
Kraków22 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
Poznańmiesiąc 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
Wrocław27 dni temu- ...close processes for assigned entities. Ensure compliance with GAAP/IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and...ZasugerowaneHome officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków16 dni 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
Gdańsk4 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
Wrocław9 dni temu - ...aligned with internal control frameworks. Assist with CIT/VAT audits and coordinate with external advisors. Provide tax guidance... ...ACCA/CPA/CIMA) is a plus. ~2–5+ years in tax (CIT, VAT/GST or audit). ~ Experience with tax returns and audits. ~ Exposure to tax...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Wrocław5 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
Gdańsk6 dni temu - ...for process improvements, participation in improvement projects Preparation of Balance Sheet Reconciliation Participation in audits Participation in Transition Projects Our requirements ~ Knowledge of English and French at least C1 level - essential for client...Praca hybrydowaElastyczne godziny
Infosys Poland Sp. z o.o.
Łódź15 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
Gdańsk24 dni temu - ...and control revenue recognition, cash collection, bank payments and bank reconciliations ________________________________________ Audit & Compliance: -Coordinate the statutory audit process and liaise with external auditors -Support the timely and accurate filing...Praca dorywczaPraca zdalna
UNITED INTERNATIONAL PICTURES sp. z o.o.
Warszawa13 dni temu - ..., sustainability is a core part of IAG’s strategy., IAG GBS drives efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG., We are headquartered in Krak ów.
IAG GBS
Kraków22 dni temu - ...action points. Engage in companywide accounting policy changes in coordination with Group Technical Accounting Manager. Support audit process within Treasury Accounting area, implement recommendations arising from the internal audit review. Maintain and update process...System 2/1Elastyczne godziny
IAG GBS
Kraków17 dni temu - ...·Coordination of activities of the shared service center and external tax advisors. ·Timely completion of the annual statutory audits. ·Execution and management of financial processes and TAG requirements, including treasury and payments. ·Collaboration with...Praca zdalnaElastyczne godziny
Adecco Poland Sp. z o.o.
Warszawa4 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.
Katowice1 dzień 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
Kraków4 dni temu 11500 - 14500 zł
...completeness of financial data during system migration Perform data validation checks and maintain comprehensive reconciliation records and audit trails Document reconciliation procedures and develop standardized templates and checklists Create process documentation to...Michael Page
Gdańsk5 dni temu- ...Work within NetSuite ERP system (experience is a plus but not mandatory) Assist in preparing financial reports and supporting audits Ensure compliance with tax and VAT regulations in Poland and the EU Nasze wymagania Previous experience in accounting, preferably...
POLARIS LABORATORIES EUROPE sp. z o.o.
Poznań23 dni temu 150 - 170 zł / stawka godzinowa
...technicznej konfiguracji lokalnych wymogów prawnych, takich jak raportowanie w czasie rzeczywistym (real-time reporting) oraz SAF-T (Standard Audit File for Tax)., Tłumaczenie wymagań (Requirements Translation) – pełnienie roli głównego łącznika pomiędzy biznesem a IT poprzez...Praca zdalnaPraca zmianowaITP IT PERFORMANCE sp. z o.o.
Warszawa11 dni temu- ...actively support the credit management team with the testing and roll out of new/changes to process. Ensure that company compliance and audit requirements, including Credit Management Policy and DOAM are met at all times. Review orders on hold and release where possible....Praca hybrydowaPraca z domu
Farnell element14
Kraków4 dni temu - ...Prepare and review financial statements, reconciliations, and management reports. Coordinate with external auditors and manage audit processes Review and approve financial statements, reconciliations, and reporting packages Analyze financial data and trends to...Home officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków16 dni temu
