Odbieraj najlepsze oferty pracy na swój adres mailowy
15025 - 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.
Kraków21 dni temu- ...individual in this position will be responsible for testing internal IT controls throughout the year and support objectives of multiple audit, risk and compliance programs. Candidates must demonstrate knowledge of IT general controls and understanding of technology risk...ZasugerowaneElastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków20 dni temu - ...requirements for an assigned portfolio of low- and medium-risk entities. Support the coordination of the local GAAP financial statements audit process for high risk entities. Coordinate the local GAAP financial statements audit process for low- and medium-risk entities....ZasugerowanePełny etatPraca wieczorami
Accenture
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...ZasugerowaneElastyczne godziny
Citibank (Switzerland) AG
Warszawa1 dzień temu - ...performance of internal controls and support both internal and external audits. Provide business guidance in relation to local tax and... ...experience. At least 5 years of experience in accounting, audit, or financial controlling. In‑depth knowledge of accounting...Zasugerowane
GlaxoSmithKline
Poznań1 dzień temu - ...the accounting processes and activities for the region, including internal controls, management reporting, statutory accounts and audits, tax filings. Responsibilities ~ Supervise the full bookkeeping of the branches/entities in the region ~ Manage the accounting...ZasugerowanePraca zdalna
Euronet – EFT Segment
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...Zasugerowane
Adler Pelzer Group
Bielsko-Biała1 dzień temu - ...experienced professional for a strategic role in international tax compliance. The role involves overseeing tax filings, managing audits, and providing guidance on cross-border transactions and M&A. Ideal candidates have 8-10 years of international tax experience, a relevant...ZasugerowanePraca hybrydowaElastyczne godziny
Michael Page
Pomorskie1 dzień temu - ...fostering a culture of continuous improvement, professional growth, and high performance; Coordinate and lead the institution’s audit processes, liaising with external auditors and ensuring timely implementation of audit recommendations; Stay updated regarding changes...Zasugerowane2 dni/tydzieńPraca zdalna
College of Europe
Warszawa21 godzin 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...ZasugerowaneHome officeHSBC
Śląskie1 dzień temu- ...reports and letters in tax matters. Direct work with Polish and foreign clients. Participation in projects due diligence and tax audits. Taking care of the substantive development of less experienced team members. Who are we looking for: At least 3 years of...Zasugerowane
BTTP
Warszawa1 dzień 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. Financial Services or other highly regulated industry experience/exposure...ZasugerowaneHome officeElastyczne godzinyHSBC
Śląskie4 dni temu- ...profile: At least 2-3 years of relevant general accounting experience Practical accounting knowledge in end-to-end GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Zurich Insurance
Kraków3 dni temu - ...Collaborate with Procurement and Vendor Governance to review renewals, commercial terms, and usage optimization Support license audits and financial compliance reviews to prevent overspend and ensure contractual accuracy Monitor enterprise license consumption to...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Wella Operations US LLC
Warszawa4 dni temu - ...accuracy, integrity, and timeliness of all financial data and reporting. Collaborate with the Finance Manager to manage statutory audits and ensure compliance with regulatory requirements. 2. Financial Planning & Analysis (FP&A) & Reporting: Drive the continuous improvement...ZasugerowaneElastyczne godziny
Techland Sp. z o. o.
Wrocław2 dni temu - ...preparation/review of global tax provisions under IFRS and US GAAP Oversee disclosures and reconciliations Ensure SOX compliance and audit readiness Lead technical discussions on BEPS Pillar Two and OECD GloBE Process Improvement & Compliance Implement process...Praca zdalnaPraca zmianowaPraca wieczorami
Ernst & Young Advisory Services Sdn Bhd
Warszawa2 dni temu - ...accountant with a minimum of 5 years PQE and strong financial acumen. Key responsibilities include overseeing financial reporting, managing audits, and mentoring finance professionals. This is an excellent opportunity for a candidate eager to develop their career within Europe'...
Ryanair Ltd.
Warszawa3 dni temu - ...set by direct leadership Assist with control activities, and the launch of new products and services Ensure processes adhere to audit and control policies Working during USA work hours only (NAM shift) Requirements Preferable additional experience in...Praca hybrydowaPraca zmianowa
Citigroup Inc.
Warszawa1 dzień temu - ...preparation of forecasts and financial models. Ensuring compliance with financial regulations and internal policies. Supporting audits and contributing to continuous process improvements in financial operations. The Successful Applicant Minimum of 4 years of...
Michael Page
Krotoszyn, Wielkopolskie1 dzień temu - ...regulators. Maintain the Risk Register and ensure timely escalation of emerging risks. Work closely with Compliance and Internal Audit to maintain a robust control environment. Operational Risk Develop risk scenarios. Monitor and respond to service...Praca zdalna
Capital Com Australia limited
Warszawa2 dni temu - ...security obligations in collaboration with external advisors. Support statutory audits, corporate filings, and other local regulatory requirements. Ensure proper documentation and audit trail for all financial transactions. Budgeting, Forecasting & Analysis...Praca zdalnaElastyczne godziny
Addepto
Warszawa1 dzień temu - ...ideal candidate will oversee compliance with local regulations and corporate standards, manage all accounting processes, coordinate audits, and maintain banking relationships. A Master’s degree and at least 7 years of relevant experience, including 3 years in a...
Adler Pelzer Group
Bielsko-Biała1 dzień temu - ...Oversee preparation and review of international tax filings, ensuring compliance with local regulations. Manage and coordinate tax audits for international entities. Support quarterly and annual US GAAP tax reporting for international operations. Supervise...1 dzień/tydzieńElastyczne godziny
Michael Page
Pomorskie1 dzień temu - ...Minimum 3 years of experience in tax, in an international company In-depth knowledge of Polish tax law and experience with tax audits Proficient in MS Excel and financial systems Excellent analytical and problem-solving skills Fluent English and Polish: Proficiency...
Superior Industries International, Inc.
Kraków1 dzień temu - Finance & Accounting Process Specialist with French Miejsce pracy: Kraków Your responsibilities Invoice creation, PO/ISOW Validation Analysis of Missing PO, ISOW SWIP & Review Call & Forecast Loss of Revenue, Netting Validation of TIME SHEET Payment...Praca hybrydowaPraca z domu
Capgemini Polska
Kraków7 dni temu - ...Role is responsible for collection, analysis of tax and finance data and performing / supporting tax compliance, tax reporting and tax audit, in the areas related to direct tax, indirect tax, withholding tax and transfer pricing. The team is also responsible for monitoring...Praca hybrydowa
Unilever
Katowice3 dni temu - ...mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,, Conducting audit projects for the largest global clients,, Overseeing the team during the engagements and performing the quality review of work. A...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud... ...skills in at least one of the areas – IT Internal Controls, IT Audit, IT Risk Management, IT Regulatory Compliance, Cloud Risk, IT Risks...Praca zdalnaPodróże służboweElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice4 dni temu - ...reports, and monitor performance to ensure alignment with financial objectives. You'll collaborate with various departments and support audits while contributing to process improvements. This opportunity offers a competitive salary, a company car, and the chance to work...Praca hybrydowa
Michael Page
Krotoszyn, Wielkopolskie1 dzień temu - ...as a trusted advisor to senior stakeholders on operational risk, audits, and control assessments. Promote data-driven decision-making... ...and external audits. Exposure to data, IT operations, and audit functions. Remote team leadership experience. Experience working...Praca zdalnaHome officeElastyczne godziny
HSBC
Polska1 dzień temu
