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- ...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...ZasugerowanePraca hybrydowaUmowa o pracęPraca zdalnaPraca zmianowaElastyczne godziny
Samsung Electronics Polska
Warszawa12 dni temu - ...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 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- ...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...ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa11 dni temu - ...usług, który wyprzedza rynek i tworzy nowy standard w branży doradztwa personalnego. Dla naszego klienta, grupy kapitałowej o międzynarodowym... ...poszukujemy kandydatów na stanowisku Group Internal Audit Director Group Internal Audit Director Miejsce pracy...Zasugerowane
Goldman Recruitment
Warszawa8 dni temu - ...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 działającej w branży przemysłowej, poszukujemy osoby, która poprowadzi...ZasugerowanePraca stałaPraca hybrydowa
Goldman Recruitment
Gliwice20 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...ZasugerowanePraca hybrydowaGoldman Recruitment
Wrocław11 dni temu- ...and opportunities, assess their potential impact, and develop mitigation strategies to manage tax risks effectively, manage tax audits and controversies initiated by tax authorities across the EMEA region, including responding to inquiries, providing documentation,...Zasugerowane
Goldman Recruitment
Kraków2 dni temu - ...’s degree in Finance, Accounting, Economics, or a related field, ~5+ years of experience in financial controlling, accounting, or audit, ~ strong hands-on experience with Dutch GAAP and IFRS, ~ strong knowledge of financial reporting, statutory accounts, and audit...Zasugerowane
Goldman Recruitment
Holandia10 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 zdalnaPodróże służboweElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...is seeking a Director of Assurance and Risk Advisory. The ideal candidate will lead financial, operational, and compliance internal audit projects, requiring over 12 years of experience in audit and advisory services, preferably within the MedTech sector. Candidates must...ZasugerowanePraca hybrydowa
Stryker Corporation
Warszawa3 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 zdalnaPodróże służboweElastyczne godziny
EY (dawniej Ernst & Young)
Poznań5 dni temu - ...Trenkwalder Trenkwalder jest jednym z liderów w branży HR w Polsce, specjalizując się w rekrutacjach, outsourcingu i doradztwie personalnym. Jesteśmy częścią Trenkwalder Group AG, która od ponad 30 lat świadczy usługi HR w 17 krajach Europy, wspierając kandydatów...ZasugerowanePełny etatUmowa o pracęPodróże służbowe1 zmianaPoniedziałek - Piątek
Trenkwalder
Łódź3 dni temu - ...S/4HANA Service Gdańsk Nasz zakres działań obejmuje: Doradztwo biznesowe w obszarze transformacji cyfrowej systemów zarządzania... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk4 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
Warszawa20 godzin 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...Praca hybrydowaElastyczne godziny
Michael Page
Pomorskie20 godzin 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-Biała20 godzin 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...2 dni/tydzieńPraca zdalna
College of Europe
Warszawa4 dni temu - ...Tax Specialist in Kraków, Poland. The role involves calculating tax liabilities, preparing returns (VAT, WHT, CIT), and supporting audits. The candidate should possess advanced tax law expertise and a strong command of English. The company offers a hybrid work model and...Praca hybrydowa
VitalAire Canada Inc.
Kraków20 godzin temu - ...and ensure adherence to prescribed procedures. Oversee the auditing program for all district funds and work cooperatively with the... ...district’s independent and internal auditors in conducting periodic audits. Administer the business office budget and ensure that...
Young World Physical Education
Polska5 godzin temuNowa - Director, Assurance and Risk Advisory (Internal Audit) page is loaded## Director, Assurance and Risk Advisory (Internal Audit)locations: Warsaw, Polandtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R550368Work Flexibility: Hybrid or OnsiteThe Director...Podróże służbowe
Stryker Corporation
Warszawa3 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 - ...and accounting policies as the business evolves Assist with audits, external reporting, and regulatory compliance requirements Document... ...preferred ~ Familiarity with internal controls frameworks and audit readiness (SOX experience is a plus) ~ Strong analytical and...Praca zdalna
Courtyard.io
Polska3 dni temu - ...operations and upcoming investments. Perform regular revenue audits, including identifying missed index increases, rent step-ups, and... ...cash, deposits, and marketable securities. Oversee and audit financial activities of subsidiary companies. Review work performed...Praca zdalna
VirtuHire
Warszawa20 godzin temu - ...seeking an experienced Assistant Controller and Director of Financial Reporting to manage the preparation of financial statements and audits while ensuring compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting and over eight...Pełny etatPraca hybrydowa
Spelman College (Old)
Polska3 dni temu 8000 - 14000 zł
...okresowe ustalanie stanu aktywów i pasywów. Rozliczenia i raporty do ZUS-u: To przygotowywanie rozliczeń i raportów dla ZUS-u. Doradztwo: To pomoc klientom w zarządzaniu finansami i optymalizacji rozliczeń podatkowych. Dośoświadczenie w biurze rachunkowym lub w...Pełny etatUmowa o pracęPraca zmianowaACCOUNT&LEGALIZATION SP.Z O.O.
Warszawa3 dni temu- ...supporting documentation pertaining to the consolidated financial statements and footnote disclosures. Manage the annual external audit process and various other audits to include 403(b), single audit, grantor and insurance audits. Ensure compliance with all SEC,...Pełny etatPraca hybrydowaPodróże służbowePraca zmianowa
Spelman College (Old)
Polska3 dni temu - A leading global manufacturer in Poland is seeking a Country Administrative & Accounting Manager to oversee local accounting and financial operations. The role involves ensuring compliance with regulations and corporate standards, managing accounting processes, and supervising...
Adler Pelzer Group
Bielsko-Biała20 godzin temu - ...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 z branży automotive, poszukujemy osoby na stanowisko Chief Financial Officer...Praca stała
Goldman Recruitment
Katowice11 dni temu - ...Senior Tax Specialist based in Kraków, Poland. The role involves calculating tax liabilities, preparing tax returns, and supporting audits in a hybrid work environment. Candidates should possess advanced knowledge in various tax laws and exhibit strong attention to...Praca hybrydowa
Air Liquide
Kraków20 godzin temu
