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- ...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...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
- ...operational, non-financial, and information security risk management., Experience across IT, Cybersecurity, Risk Management, Operations, or Audit functions., Proven ability to influence and challenge stakeholders at all levels., Strong communication skills, with the ability to...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...jurisdictions in a timely manner Researching and correcting process errors that caused incorrect tax filings Supporting tax audits and ad hoc matters Supporting automation and improvements of accounting / booking processes from the perspective of tax requirements...ZasugerowanePraca zdalnaElastyczne godziny
- ...jurisdictions in a timely manner Researching and correcting process errors that caused incorrect tax filings Supporting tax audits and ad-hoc matters Supporting automation and improvements of accounting / booking processes from the perspective of tax requirements...ZasugerowanePraca zdalnaElastyczne godziny
- ...Infrastructure, ensuring alignment with HSBC’s risk appetite., Act as a trusted advisor to senior stakeholders on operational risk, audits, and control assessments., Promote data-driven decision-making and challenge inefficient or excessive controls., Design and...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...GCIO for all matters related to risk & controls., Effectively manage relationships across 1LOD and 2LOD/3LOD partners – drive risk and audit reviews and subsequent actions through to resolution by partnering with 1LOD/GCIO teams., Drive risk and control decision-making...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...Executive Search. Naszą ambicją jest najwyższy poziom świadczonych usług, który wyprzedza rynek i tworzy nowy standard w branży doradztwa personalnego. Dla naszego Klienta, międzynarodowej firmy produkcyjnej, lidera w swoim obszarze, poszukujemy doświadczonego...ZasugerowanePraca stałaPraca hybrydowaPraca zdalnaPraca zmianowa
- ...Assessment on controls and Remediation process in line with deadlines agreed with Management. Oversee and coordinate the third-party audit process for sustainability data, supervising the yearly plan to close gaps (if any) and improve data quality and audit process...ZasugerowanePodróże służbowe
- ...calculations and profit and loss allocations. Review applicable monthly, yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements. Investigate...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...improve the control environment, Prepare reporting for relevant governance committees (e.g. Group Disclosure Committee and Group Audit Committee, Identify and deliver any SOX training requirements, work with the Finance and non-Finance stakeholders globally to develop...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...following areas: media agency buying or investment department, media auditing, or a media owner’s sales department. Are proficient in... ...auditing firms, including their nuances, and can navigate audit processes with ease. Demonstrate strong analytical thinking,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...and aged items to Fund Accounting Assistant Manager. Respond to client queries in a timely and efficient manner. Assist in the audit process including preparation of fund financial statements. Assist team development by providing guidance, training and mentoring...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...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
- ...Recovery). At least 3 years of experience in operational, non-financial, or technology risk management. Background in IT, Risk, Audit, or Operations with exposure to diverse risk types. Proven ability to identify and solve complex problems with business impact....ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making and challenge... ...Experience across Data, IT, Operations, Risk Management, or Audit functions. Proven ability to influence and challenge stakeholders...Praca zdalnaHome officeElastyczne godziny
- ...strategic use of automated tools for continuous Control Effectiveness Assessment (CEA). Define standards for automated Data Quality Audits (DQA). Develop and monitor critical KRIs/KPIs for AI, Operational Resilience (BCM, MTTR), and 3rd Party ICT Providers....Praca z domuPraca zdalnaHome officePraca wieczoramiElastyczne godziny
- ...Executive Search. Naszą ambicją jest najwyższy poziom świadczonych usług, który wyprzedza rynek i tworzy nowy standard w branży doradztwa personalnego. Dla naszego Klienta, firmy należącej do międzynarodowego koncernu, szukamy kandydatów z doświadczeniem i pasją do...Praca zdalnaPraca zmianowa4 dni/tydzień
- ...Executive Search. Naszą ambicją jest najwyższy poziom świadczonych usług, który wyprzedza rynek i tworzy nowy standard w branży doradztwa personalnego. Przesyłając zgłoszenie aplikacyjne wyrażasz zgodę na przetwarzanie Twoich danych osobowych na potrzeby procesu...Praca stałaUmowa o pracę
- ...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
- ...cooperate with local service providers who prepare tax calculation, provide data, communicate on a daily basis etc.) Support in tax audit in countries across the Group Monitor tax changes per country and in international tax environment Support in preparation...Pełny etat
- ...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...Praca hybrydowaElastyczne godziny
- ...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...2 dni/tydzieńPraca zdalna
- ...Executive Search. Naszą ambicją jest najwyższy poziom świadczonych usług, który wyprzedza rynek i tworzy nowy standard w branży doradztwa personalnego. Dla naszego Klienta, dynamicznie rozwijającego się SSC, szukamy osoby na stanowisko AR Team Leader. Jeśli lubisz...2 dni/tydzieńPraca stałaPraca zdalnaUmowa o pracęElastyczne godziny
- ...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
- ...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...Pełny etatPraca hybrydowaElastyczne godziny
- ...with tax laws, regulations, financial reporting and Group requirements. Coordinate with external auditors and tax advisors during audits and filings; Financial Reporting: Prepare accurate and timely financial reports, including income statements, balance sheets,...Pełny etat
- ...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...Elastyczne godziny
- ...by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC... ...PwC Polska to grono ekspertów zajmujących się szeroko pojętym doradztwem w obszarze rynków kapitałowych. Do naszych kompetencji należy...
- ...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







