Średnia wypłata: zł13 066 /miesięczne
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- ...accounting areas, including provisions, accruals, and account reconciliations Collaborating with external auditors and supporting audit processes Participating in tax processes (CIT, VAT) and monitoring regulatory changes Working closely with other departments (...ZasugerowanePraca hybrydowaPraca zdalna
XTB S.A.
Warszawa17 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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa9 dni temu - ...Senior Audit & Risk Management Specialist Miejsce pracy: Warszawa Twój zakres obowiązków Przygotowywanie analiz biznesowych w ramach bieżących projektów oraz identyfikowanie luk/nieefektywności/wąskich gardeł, obszarów ryzyka i proponowanie usprawnień Opracowywanie...ZasugerowaneUmowa o pracęPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny
Samsung Electronics Polska
Warszawa11 dni temu - ...reporting and corporate income tax calculations Cooperate with local authorities, tax offices, and external advisors Support audits and ensure proper financial documentation Collaborate with international teams and align local processes with global standards...Zasugerowane
Ubiquity Service
Warszawa17 dni temu 21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits., Promote accountable risk and control decision-making based on... ...cyber risk., Experience across Data, IT, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable.,...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków11 dni temu- ...requires proficiency in the areas of internal ITGC control testing/IT auditing. The role will focus on robust planning and execution of... ...of control testing activities, Provide technical assistance on audit techniques, Maintain an understanding of the cybersecurity footprint...ZasugerowanePraca zdalna
U.S.Bank | Elavon
Warszawa20 dni 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
Pomorskie2 dni temu - Chief Accountant (m/f) Miejsce pracy: Wołomin Your responsibilities Cooperating with the Finance Director in preparing annual budgets, forecasts, management reports, and ad hoc analyses in line with Group policies Participating in the preparation of annual financial...ZasugerowanePraca zdalnaElastyczne godziny
Mekoprint Cables Sp. z o.o.
Wołomin, Mazowieckie17 dni temu - Twój zakres obowiązków, Wspieranie doskonalenia procesów i kultury zgodności w Grupie WP, Zapewnienie zgodności z obowiązującymi przepisami prawa i wewnętrznymi procedurami, Przygotowywanie i realizacja rocznego planu audytów wewnętrznych, zatwierdzanego przez Komitet ...ZasugerowanePraca sezonowaPraca hybrydowaPraca zdalnaElastyczne godziny
Wirtualna Polska Media S.A.
Warszawa25 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków1 godzinę temuNowa - ...evaluating internal controls and processes. The role includes conducting audits, preparing reports, and recommending improvements. Successful... ...and communication skills. Relevant experience in accounting or audit is preferred. This role also offers a comprehensive benefits...Zasugerowane
National Oilwell Varco
Pomorskie2 dni temu - ...standards, and reporting requirements. Ensure timely submission of Tax Returns and other requirements as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service Agreement and 3rd Party...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa11 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...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk3 dni temu - ...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 root causes, recommending practical solutions, and providing...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa24 dni temu - ...accounts and prepare financial reports Support CIT, VAT, and inventory accounting Ensure compliance with internal controls and SOX audit requirements Collaborate with AP, AR, Tax, Treasury, and other internal stakeholders Prepare documentation for internal and...ZasugerowanePraca od zaraz
Gi Group S.A.
Warszawa19 godzin temu 25000 - 35000 zł
...year-end closing processes across international entities, coordinate and manage relationships with external auditors and oversee audit processes, identify accounting risks and ensure compliance with regulatory and reporting requirements, drive optimization and...Praca hybrydowaGoldman Recruitment
Wrocław11 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
Łódź11 dni temu - ...with SAP technical teams or external partners for problem resolution., Compliance & Internal Controls, Support internal and external audit activities by preparing evidence, reports, and system extracts., Monitor SAP environments for compliance with corporate security...Praca hybrydowaPraca zdalnaElastyczne godziny
Infosys Poland Sp. z o.o.
Wrocław11 dni temu - ...As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management....Praca zdalna
Ernst & Young Advisory Services Sdn Bhd
Katowice3 dni temu 15000 - 25000 zł
Główny Księgowy / Główna Księgowa - Biuro dewelopera Miejsce pracy: Katowice Twój zakres obowiązków kompleksowy nadzór nad procesami księgowymi i kadrowymi w spółkach deweloperskich, przygotowywanie i składanie deklaracji CIT, PIT, VAT, ZUS, GUS, przygotowywanie...Praca hybrydowaNowa Deweloper sp. z o.o.
Katowice10 dni temu- ...calculations and declarations (SAF-T, VAT-UE, Intrastat) On-going support for other tax team members Supporting internal and external audits: preparing relevant data, documentation, responses to summons from tax authorities Ongoing analysis, interpretation of tax...Praca zdalna
BASF Polska Sp. z o.o.
Warszawa4 dni temu - ...reconciliations and accurate reporting in relation with Share Service Center in Zaragoza. Coordinate with external auditors to prepare annual audits and statutory reports. Supervise tax compliance activities (VAT, corporate income tax, etc.), ensuring accuracy and avoiding...
Adler Pelzer Group
Bielsko-Biała19 godzin 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
Gdańsk13 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...Podróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków6 dni temu - ...ensure proper recording of all VAT‑related transactions. Maintain SOX compliance and provide support during internal and external audits as well as tax authority reviews. Collaborate with accounting teams, business stakeholders, and the VAT Manager on VAT‑related...
Michael Page
Wrocław3 dni temu - ...are seeking an experienced **Senior Global SOX Compliance Analyst** to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging...Pełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie2 dni temu - ..., you will lead end‑to‑end Record‑to‑Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS...Podróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa13 dni temu - ...Internal Audit Manager Your responsibilities Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. Support the the Head of Internal Audit and Senior Internal...Pełny etatElastyczne godziny
Dla Piper GSC Poland Sp. z o.o.
Warszawa4 dni temu - ...clients include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across Citi's footprint. VCG collaborates closely with its client base to ensure a...Elastyczne godziny
Citibank (Switzerland) AG
Warszawa19 godzin 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
Poznań13 dni temu
