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- ...Expected, ERP, CRM, SDLC, Agile Your responsibilities, Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, responsible for delivering IT, digital services, system implementation (pre and post) and programme assurance reviews and playing...Starszy specjalistaPodróże służbowePraca zdalnaElastyczne godziny
Inchcape Motor Polska Sp. z o.o.
Warszawa20 dni temu 21141 - 31708 zł
...currently seeking a bold and experienced Senior Controls Manager to join the HCIB Technology... .... Drive consistent responses to Internal Audits for HCIB coverage areas., Coordinate... ...IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk...Starszy specjalistaHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków20 dni temu9800 - 13475 zł
...Treasury Solutions Senior Specialist Miejsce pracy: Łódź Your responsibilities... ...Compliance & Controls Support SOX, audits, and internal control improvements. Task... ...processes. Focus on accounting quality, SOX, audit, and attention to detail. Project...Starszy specjalistaElastyczne godzinyTakeda / AIA
Łódź4 dni temu- ...Senior Financial Accountant GL Miejsce pracy: Kraków Your responsibilities Support the monthly, quarterly, and annual close processes... .../IFRS and internal accounting policies. Assist in preparing audit schedules and liaising with external auditors. Preparation of...Starszy specjalistaHome officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków21 dni temu - ...Senior Auditor Miejsce pracy: Kraków Your responsibilities Participating in operational, compliance and financial audits evaluating the adequacy of controls for Aon business units and/or... ...accurately and completely. Assisting Audit Project Manager and/or Audit...Starszy specjalistaPodróże służbowePraca zdalna
Aon Sp. z o.o.
Kraków6 dni temu 21141 - 31708 zł
...Acceptance., Act as trusted advisor for senior management by partnering to manage their... ...control environment, issues management, audits., Promote accountable risk and control decision... ..., Operations, Risk Management, and / or Audit roles requiring management of diverse...Starszy specjalistaHome officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...Senior DocuWare Consultant (f/m/x) Miejsce pracy: Łódź Technologies we use Expected DocuWare DocuWare Workflow Designer ECM / DMS systems Audit compliant archiving systems Optional DocuWare REST API SaaS / Cloud platforms About the project...Starszy specjalistaPodróże służbowePraca zdalna
Sii Sp. z o.o.
Łódź13 dni temu - ...Senior Consultant - Active Directory & Entra ID Expert Senior Consultant - Active Directory & Entra ID Expert Kraków Your scope... ...and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Starszy specjalistaPraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków4 dni temu 9000 - 12000 zł
...Senior Accountant Miejsce pracy: Rzeszów Your responsibilities ~ managing full accounting records for assigned companies, ~... ...receivables and payables, preparing payments, ~ participating in audits, inspections, and accounting software implementations, ~...Starszy specjalistaARPI Accounting
Rzeszów10 dni temu- ...Senior RtR Financial Analyst Miejsce pracy: Kraków Your responsibilities Implement the Standard Operating Model for transitioned... ...; Coordinate with internal and external auditors to support audit processes. Our requirements At least 4 years of experience...Starszy specjalistaPraca zdalna
Aon Sp. z o.o.
Kraków6 dni temu - ...Senior General Ledger Accountant with German Miejsce pracy: Gdańsk Your responsibilities VAT Preparation & Submission: Control... ...accounting and corporation tax work & the related reconciliations. Audit Support: Liaising with tax authorities and assisting with VAT...Starszy specjalistaPraca zdalna
Arrow Electronics
Gdańsk27 dni temu - ...Senior Manager | Mergers&Acquisitions Miejsce pracy: Warszawa Your responsibilities Comprehensive management of M&A projects... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build...Starszy specjalistaPraca hybrydowaElastyczne godziny
PwC
Warszawa25 dni temu - ...Senior Revenue Accountant, EMEA Networks Miejsce pracy: Warszawa Twój zakres obowiązków... ...Support internal and external audits, including acting as a primary point of contact... ...contact for assigned areas and responding to audit inquiries Nasze wymagania Bachelor’...Starszy specjalistaPraca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa11 dni temu - ...RTR Senior Accountant Miejsce pracy: Poznań Your responsibilities Day-to-day General Ledger operations: journal entries posting... ...finance policies and the J-SOX requirements Coordinate group audit process First line contact and support to any RTR related...Starszy specjalistaNiepełny etatPełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SS...
Poznań24 dni temu - ...Senior General Ledger Accountant (M/F) Miejsce pracy: Łozienica (pow. goleniowski) Twój zakres obowiązków Handle daily accounting... ...proper records of accounting and tax operations to ensure audit traceability. Nasze wymagania ~ Bachelor’s degree or higher...Starszy specjalista
INFINITE - ENERGY TECHNOLOGY sp. z o.o.
Łozienica, gm. Goleniów, Zachodniopomorskie19 dni temu - ...Senior Internal Auditor Miejsce pracy: Katowice Your responsibilities • Execute Audit Plan - Execute financial, operational, compliance, and IT audits; identify and assess operational and financial risks; collect, review, analyze and verify audit evidence; document...Starszy specjalistaPraca hybrydowaPodróże służbowe
CMC Poland Sp. z o.o.
Katowice7 dni temu - ...across functions and OpCos., Experience acting as trusted advisor to senior People Function stakeholders, Fluency in English (written &... ...Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise,...Starszy specjalista1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków10 dni temu 11000 - 15000 zł
...Senior Accountant Romania Miejsce pracy: Gdańsk Your responsibilities End‑to‑end ownership of accounting outputs for an assigned... ...Driving SOPs, training, and documentation Supporting audits, external reporting, and compliance activities Identifying process...Starszy specjalistaPraca hybrydowaPraca zdalnaMichael Page
Gdańsk4 dni temu- ...Senior Accountant Miejsce pracy: Łódź Your responsibilities Maintaining accounting records in selected areas of the company’s... ...the company’s financial statements, including cooperation during audits Participating in initiatives related to the digitalization and...Starszy specjalistaPełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
Amplifon Poland sp. z o.o.
Łódź24 dni temu - ...Senior Tax Analyst Miejsce pracy: Warszawa Your responsibilities Support in a preparation and timely submission of CIT tax returns for selected EMEA countries Support Tax Audits conducted by local government agencies with investigation, analysis and communication...Starszy specjalistaPraca zdalnaElastyczne godziny
Johnson & Johnson
Warszawa13 dni temu - ...Senior Accountant, General Accounting (M/F/D) Miejsce pracy: Warszawa Your responsibilities Perform month-end close activities... ...local and global projects and implement process changes Support audit inquiries by providing documentation and explanations in a...Starszy specjalistaPraca na wakacjeHome officePraca z domuPraca zdalnaElastyczne godziny
VELUX Polska Sp. z o.o.
Warszawa11 dni temu - ...Senior RTR Accountant, Studios Miejsce pracy: Warszawa Twój zakres obowiązków Proactively performing assigned tasks and processes... .... Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines. The Team closely...Starszy specjalistaPraca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa11 dni temu 16000 - 17000 zł
...Senior Tax Analyst (Direct Tax) - 18 months Miejsce pracy: Kraków Your responsibilities... ...and timely. Coordinating tax audits by leading data gathering and ensuring precise... ...Providing answers to financial statement audit queries related to direct taxes Improving...Starszy specjalistaHome officePraca z domuPraca zdalnaElastyczne godzinyAKAMAI TECHNOLOGIES POLAND sp. z o.o.
Kraków5 dni temu- ...global and rapidly growing organization - we are looking for a Senior VAT Compliance Analyst to join the EMEA tax team. The team is continuously... ...SOX compliance and provide support during internal and external audits as well as tax authority reviews. Collaborate with accounting...Starszy specjalista
Michael Page
Wrocław4 dni temu - Senior Global SOX Compliance Analyst page is loaded## Senior Global SOX Compliance Analystlocations: PL-Gdansk, Poland (Aleja Grunwaldzka... ...to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career...Starszy specjalistaPełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie3 dni temu - ...Senior Bookkeeper - Tax Compliance, Accounting Outsourcing and Payroll Services (Ukrainian&English) Location: Katowice Work... ...also liaise with tax authorities and assist clients during tax audits and financial statement reviews. © 2026 KPMG Sp. z o.o., polska...Starszy specjalistaPraca hybrydowa
KPMG
Katowice5 dni temu - ...Senior Manager in Business Consulting Finance GBS team Senior Manager in Business Consulting Finance GBS team Katowice At EY,... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Starszy specjalistaPodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice5 dni temu - ...Reporting to the Manager Record to Report, the mission of the Senior Financial Accountant – Record to Report (R2R) is to ensure the accuracy... ...) First point of contact for stakeholders Support on audit queries (external, internal) Identify and implement process improvements...Starszy specjalista
Stryker Group
Mazowieckie4 dni temu - ...Senior Consultant w Zespole Cybesecurity Operations Senior Consultant w Zespole Cybesecurity Operations Wrocław Kogo szukamy?... ...organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the...Starszy specjalistaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Wrocław3 dni temu - ...Senior Financial Accountant Miejsce pracy: Warszawa Your responsibilities Imagine a future where you ensure high-quality financial... ...engaging with our external auditors, and providing high-quality audit documentation as part of our annual audit wheel -reporting on...Starszy specjalistaPraca zdalnaPraca wieczoramiElastyczne godziny
ORSTED POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa4 dni temu
