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- ...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
- ...Operating system, Windows About the project, We are looking for an experienced Senior IT Project Manager to drive global ERP implementations across KK Group, with a strong focus on Microsoft Dynamics 365 (D365) as well as M&A‑related IT integrations., , In this role...Zasugerowane
80 - 98 zł / stawka godzinowa
...Wymagane, Jira, ITIL, Monitoring tools, BMC Helix Mile widziane, Confluence O projekcie, Poszukujemy osoby na stanowisko IT Incident Manager, odpowiedzialnej za zarządzanie incydentami w środowisku o wysokiej krytyczności biznesowej., Rola koncentruje się na prowadzeniu...Zasugerowane- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products,... ...IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
- ...IT Tax Analyst Miejsce pracy: Gdańsk Your responsibilities Contribute to the tax processes by maintaining the necessary IT... ...systems (e.g., SAP Tax Compliance, EY Tax Risk Reporting, EY Tax Audit Center) and support users with technical or organizational questions...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaHome officeElastyczne godziny
- ...Operating system, Linux About the project, Application Development & Maintenance (ADM Center) provides comprehensive end-to-end IT services from business specification, through software development, implementation, to application maintenance using leading it technologies...ZasugerowanePraca hybrydowaHome officeElastyczne godziny
- ...pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,, 3 paid hours for volunteering per... ...empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build,...ZasugerowanePraca hybrydowaElastyczne godziny
- ...and offline). Recruitment stages: 1. Apply. If you are doing it for the first time, create a profile and add a resume. 2. Talk.... ...and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,, 3 paid hours for volunteering per... ...empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build,...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Analyst# **Job Description:**Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced **Senior Global... ...* 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...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- ...pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase,, 3 paid hours for volunteering per... ...empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build,...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...and transformation of Manufacturing., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...clients from the automotive industry., , Your project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...leading clients from the public sector., , Your Project, Business & Technology Solutions (BTS) department is a team of business analysts, IT architects and project managers, who support our clients in designing, planning, and conducting digital transformations in their...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Podróże służbowePraca zdalnaElastyczne godziny
- ...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....Pełny etatPodróże służbowePraca zmianowaElastyczne godziny
- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Podróże służbowePraca zdalnaElastyczne godziny
178500 - 331500 zł / rocznie
...with all levels of management across functions such as HR, Finance, IT, and external auditors are essential.**About the Role**In this... ...Collaborate with internal and external auditors in connection with audits and reviews.* Preferred experience and working knowledge of...2 dni/tydzieńPraca hybrydowaElastyczne godziny178500 - 331500 zł / rocznie
...supports the CAO’s mission to maintain, through its financial reporting, the reputation of... ...legal entity responses to local tax audit requirements including identifying and notifying... ...efficiency focus. #LI-AB3 What’s in it For You? Hybrid Work Model: We’ve...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non...Podróże służbowePraca zdalnaElastyczne godziny
- ...compliance with local regulations. Manage and coordinate tax audits for international entities. Support quarterly and annual US GAAP... .... Monitor international tax legislation and assess its potential impact on business operations. Collaborate with external...1 dzień/tydzieńElastyczne godziny
- ...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...
- ...Web Services, SOA), Bardzo dobra znajomość UML, BPMN, Swobodna praca z wykorzystaniem narzędzi CASE i umiejętność modelowania systemów IT, Płynne posługiwanie się narzędziami typu Swagger, SOAP UI, Postman, Znajomość SQL, Dobra znajomość języka angielskiego Mile...Umowa o pracęPraca hybrydowaPraca zmianowa
- ...functional issues with Finance key users (Controlling, Treasury, Tax, Accounting, Credit Management, P2P), coordinate with internal IT teams and external partners, and actively push actions forward until a sustainable solution is in place, Support and maintain SAP integrations...Pełny etatPraca hybrydowaElastyczne godziny
- ...Administrator IT (K/M) Twój zakres obowiązków Zarządzanie rozproszonym środowiskiem serwerowym, macierzami dyskowymi, urządzeniami sieciowymi, systemami backupu Projektowanie i wdrażanie różnych usług infrastruktury IT zgodnie z wizją i strategią firmy...Pełny etatPodróże służbowe
- New SSC structure Audit, SOX About Our Client Join a team that's building something new. We're creating a modern, dynamic Shared Service... ...& Controls Support day‑to‑day SOX testing for ICFR and select IT General Controls. Assist in both Test of Design (TOD) and Test...
- ...STRATEGIA Grupa Strategia, do której należy spółka Grupa Strategia Audit sp. z o.o. sp.k., jest grupą firm należących do międzynarodowego... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez...Podróże służbowe
- ...lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, ~3 paid hours for volunteering per month, ~ additional paid Birthday Day off , ~ And when you...Praca hybrydowaElastyczne godziny
- ...kontroli wewnętrznych i procesów sprawozdawczych, wsparcia transakcyjnego (np: IPO, M&A, spin-off, połączenia i reorganizacje), rozwiązań IT w finansach (w tym robotyka i zarządzanie Big Data, wykorzystania AI), analizy zastosowania Polskich Zasad Rachunkowości,...Praca hybrydowa




