Średnia wypłata: zł12 965 /miesięczne
Więcej statystykOdbieraj najlepsze oferty pracy na swój adres mailowy
- ...preparing MDR registers as required by the law Provide guidance on interpretation and application of tax regulations Support tax audits and respond to tax authority inquiries with technical expertise Contribute to transfer pricing compliance and documentation...ZasugerowanePraca zdalnaElastyczne godziny
XTB S.A.
Warszawa5 dni temu - ...Miejsce pracy: Gdańsk Your 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....ZasugerowanePodróże służboweElastyczne godziny
NOV
Gdańsk14 dni temu - ...Internal Auditor (k/m/n) Miejsce pracy: Piaseczno Your responsibilities Develops, implements, and maintains internal audit policies and procedures, ensuring they are up to date with all legislation and best practices Compiles and implements the annual Internal...ZasugerowanePraca hybrydowa
Sarantis Polska S.A.
Piaseczno, Mazowieckie10 dni temu - ...Your responsibilities Lead and execute full-scope internal audits. Evaluate governance, risk management, and internal control effectiveness... ...financial reporting and regulatory compliance. Prepare clear audit reports and present findings to stakeholders. Support the...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
AvaFin
Warszawa4 dni temu - ...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 Kraków. Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie...Zasugerowane
IAG GBS
Kraków10 dni temu 42 - 46 zł / stawka godzinowa
...przeprowadzenia procesu rekrutacyjnego. Informujemy, że administratorem danych jest Advantim spółka z ograniczoną odpowiedzialnością Audit sp. k. z siedzibą w Warszawie, ul. Skierniewicka 10a (dalej jako "administrator"). Masz prawo do żądania dostępu do swoich danych...ZasugerowaneUmowa zleceniePraktykiUmowa o pracęPraca hybrydowaADVANTIM sp. z o.o. AUDIT SPÓŁKA KOMANDYTOWA
Warszawa4 dni temu- ...ensuring compliance at a higher oversight level. Developing and managing internal control environments. Delivering high‑quality audit documentation and managing audit interactions more independently. Driving risk mitigation and policy enforcement. Influencing...Zasugerowane1 dzień/tydzieńUmowa o pracęPraca zdalnaPodróże służboweElastyczne godziny
Arla Global Shared Services Sp. z o.o.
Gdańsk12 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...Zasugerowane2 dni/tydzieńPraca stałaUmowa o pracęPraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa5 dni temu 9666 - 13291,66 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
Łódź3 dni temu- ...deviation if required, Coordination with Goodyear internal field functions (Network & Service, Sales team) for uncertain/critical cases Audit - align on random and/or specific case-based checks and controls with the technical team in the field, Define and prepare KPI/...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
Goodyear Polska Sp. z o.o.
Tarnów19 dni temu 21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits., Promote accountable risk and control decision-making based on... ...Experience across Data, IT, Operations, 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.
Kraków23 dni temu- ...Wymagane, ISO/IEC 27001 Twój zakres obowiązków, przeprowadzanie auditów w sposób rzetelny i terminowy oraz sporządzanie kompletnej dokumentacji z ich przebiegu, wspieranie realizowanych projektów w obszarze bezpieczeństwa informacji, podejmowanie decyzji certyfikacyjnych...ZasugerowanePodróże służbowe
TÜV NORD Polska Sp. z o.o.
Katowice17 dni temu 10000 - 11500 zł
...with Senior Accountants and platform accounting teams to gather evidence and resolve open items Respond to internal and external audit requests by providing detailed reconciliation files and explanations Contribute to ongoing improvements in reconciliation processes...ZasugerowanePraca hybrydowaMichael Page
Gdańsk12 dni temu- ...Senior Internal Auditor (k/m/n) Miejsce pracy: Wrocław Your responsibilities lead and perform end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up, supervise and coordinate the work of a 2–3 person audit team supporting...ZasugerowanePraca zdalna
EFL SA
Wrocław23 dni temu - ...assumptions • Validate consolidation logic and eliminations • Ensure reconciliation between PA and ERP/GL systems • Maintain audit trail and SOX/controls compliance 2. Planning & Forecasting Integrity across the EME Region • Support annual budget, rolling forecast...Zasugerowane
Savills Sp. z o. o.
Warszawa19 dni temu - ...doświadczonego zespołu; miłą atmosferę pracy. O nas GRUPA STRATEGIA Grupa Strategia, do której należy spółka Grupa Strategia Audit sp. z o.o. sp.k., jest grupą firm należących do międzynarodowego stowarzyszenia firm audytorskich Morison Global ( co daje nam i...Podróże służbowe
GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCI...
Gdynia7 dni temu - ...responding to official inquiries, applying for tax refunds (in particular VAT refunds), representing the company during tax audits and inspections. Active participation in external/internal financial audits – preparation of documentation, cooperation with auditors...Pełny etatPraca dorywczaPraca zdalnaElastyczne godziny
TALENT HR Sylwia Chałupczyńska
Gdańsk19 dni temu - ...and annual closing process, manage transactional part of GL activities Support reporting, accounting / statutory, compliance and audit teams Our requirements ~4+ years of experience in financial reporting and analysis. ~ Experience in managing month-end and year...Praca hybrydowaPraca z domu
Capgemini Polska
Katowice24 dni temu - ...sheet accounts) Perform sanity checks on accounts and the result of assigned legal entity Assist during internal and external auditing Closing-the Books - monthly, quarterly and yearly External reporting (tax and statutory) VAT calculations and...Elastyczne godziny
Duni EFF Sp. z o.o.
Poznań2 dni temu - ...• Ensure compliance with local statutory, tax, and regulatory requirements. • Coordinate year-end closing and support statutory audits. • Prepare and reconcile general ledger accounts. • Oversee accounts payable, accounts receivable, fixed assets, and payroll accounting...
ZEIT DEVELOPMENT POLAND sp. z o.o.
Warszawa13 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...Niepełny etatPełny etatPraca zdalnaAUTO EXPORT EXPERT sp. z o.o.
Warszawa20 dni temu- ...Ensuring all necessary documentation is reviewed and approved in a timely manner. Analyzing and negotiating the resolution of rebate audit queries raised by retailers. Collaborating with Sales and Finance teams to resolve queries and manage customer deductions....Praca zdalna
Mars Polska sp. z o.o.
Warszawa6 dni temu - ...statutory report. Coordinate and support external and internal audits, acting as the key contact for auditors and relevant authorities... ...role. Solid knowledge of accounting regulations, taxes, and audit processes. Hands-on experience in preparing annual financial...Praca zdalnaElastyczne godziny
Phoenix Contact Business Services Sp. z o.o
Poznań21 dni temu - ...and yearly External reporting (tax and statutory) VAT calculations and reconciliations Assisting with internal and external audits Taking responsibility for assigned entities, including potential handling of vendor/customer invoices, bank payments, reminders,...Elastyczne godziny
Duni EFF Sp. z o.o.
Poznań2 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 zmianowaPraca wieczoramiElastyczne godziny
PwC
Gdańsk27 dni temu - ...SOX testing where needed. Communication with SOX lead/manager regarding SOX work status. Assist in audits various complexity under the direction of the audit lead or audit manager and in accordance with accepted professional standards. Responsibilities include: initial...Podróże służbowe
LyondellBasell Poznań
Poznań4 dni temu - ...Understand ICFR Zurich framework, execute controls and advise on those to the less experienced Team Members, Support Group and external audit for different GAAP, Acting as the technical & subject matter expert in general accounting principles, by conducting Account...Praca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków14 dni temu 10000 - 11500 zł
...Partner with cross-functional teams to gather supporting evidence for open items and outstanding entries Support internal and external audit requests by providing detailed reconciliation files and explanations Contribute to improvements in reconciliation workflows,...Praca hybrydowaMichael Page
Gdańsk19 dni temu- ...Senior Internal Auditor Miejsce pracy: Warszawa Your responsibilities Audit Execution: Participate in all phases of the audit process, from planning and risk assessment to fieldwork, reviewing of working papers, reporting, and follow-up. Identify and assess key...Podróże służboweElastyczne godzinyPraca w weekendy
Elanco Solutions Center
Warszawa26 dni temu 6000 zł
...can grow in Financial Control Reporting processes Financial statements Support in insurance topics Tax Tax audits Advisory Risk management Procure to Pay (P2P) Settlements & payments Posting purchase invoices Account...Pełny etatPraca z domuDANONE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa27 dni temu
