Średnia wypłata: zł18 462 /miesięczne
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- ...Operating system, Windows Your responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting interviews with project teams to gain an understanding of internal processes and controls, Identifying and evaluating...Starszy specjalistaPraca hybrydowaPraca dorywczaPodróże służbowePraca zdalnaElastyczne godziny
Allegro
Poznań17 dni temu - ...compliant, and future-ready technology solutions. Working closely with senior stakeholders across multiple business functions, you will lead... ...financial compliance, indirect taxation, statutory reporting, audit requirements, and internal control frameworks, Fluent English...Starszy specjalista
Sii Sp. z o.o.
Warszawa10 dni temu - ...Conduct operational, compliance and technology audits covering IT/NT, security and business processes., Plan and execute end-to-end audit engagements, ensuring objectives, scope,... ...., Communicate audit results to auditees, senior management and relevant governance stakeholders...Starszy specjalistaPraca zdalnaElastyczne godziny
T-Mobile
Warszawa4 dni temu - ..., coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and... ...employee referral program, charity initiatives About the role, As a Senior Actuarial Consultant, you will contribute to valuation and...Starszy specjalistaHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa29 dni temu - ...system, Windows About the project, This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg Group...Starszy specjalistaPraca zdalnaElastyczne godziny
Carlsberg Shared Services
Poznań16 dni temu - ...Microsoft Intune, Microsoft Defender About the project, The Senior Network & Security Analyst is responsible for the design, implementation... ...remediation, secure configuration baselines, patching, security audits, and continuous improvement initiatives., Partner with internal...Starszy specjalistaPraca zdalna
Guest Tek
Warszawa28 dni temu - ...Senior Transfer Agency Investor on Boarding Representative Miejsce pracy: Kraków Your responsibilities Assessing and validating... ...accurate system updates and ensuring that data quality, audit trail, and control requirements are maintained Remain knowledgeable...Starszy specjalista
Brown Brothers Harriman
Krakówmiesiąc temu - ...resolution. Prepare and review payroll outputs and documentation, including payroll reports, bank files, general ledger files, payslips, audit support documentation, and statutory reporting data. Collaborate with payroll vendors, HR teams, and HRIS specialists to resolve...Starszy specjalistaPraca hybrydowaPełny etatElastyczne godziny
Manpower
Warszawa17 dni temu - Wymagane, Python, SQL, Microsoft SQL Server, PostgreSQL, Power BI, Power Query, Microsoft Excel Twój zakres obowiązków, Samodzielne przygotowywanie i przeprowadzenie audytów IT w obszarach: bezpieczeństwa informacji, cyberbezpieczeństwa, baz danych, automatyzacji procesów...Starszy specjalistaUmowa o pracęElastyczne godziny
KRUK S.A.
Wrocław7 dni temu - ...framework Our requirements At least 1-2 years of relevant accounting experience Practical accounting experience in GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków3 dni temu 18900 - 22470 zł
...Expected, UML, BPMN, Enterprise Architect, RabbitMQ, Jira About the project, As a Senior Financial Systems Analyst – Savings Products, you will be working for our client in the financial services domain. You will support initiatives around sales and servicing processes...Starszy specjalistaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa15 dni temu- ...of VAT registrations and compliance records. Specifically, ensuring the availability of supporting documentation to substantiate Audits and Compliance: Supporting internal audits and ensuring adherence to tax regulations and internal corporate policies Project...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań15 dni temu 15700 - 18900 zł
...Expected, Jira, Confluence Operating system, Linux About the project, As a Senior Data Program Management Officer, you will be working for our client, a leading player in the financial industry committed to fostering a data-driven culture. You will support the Data...Starszy specjalistaPraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków26 dni temu- ...detailed lease-related data, analytics, and insights. Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. Oversee the successful implementation of the system...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań16 dni temu od 11000 zł
...Senior Financial Analyst in Commercial Finance – Customer Profitability Miejsce pracy: Warszawa Your responsibilities Act as a strategic finance partner for the assigned sales channel, providing financial planning, analysis, and data-driven recommendations to...Starszy specjalistaElastyczne godzinyCoca-Cola HBC Polska Sp. z o.o.
Warszawa11 dni temu- ...terrorist financing. These are the institutions that seek assistance from us – PwC Financial Crime Unit. We are looking for: AML Senior Analyst with German | Financial Crime Unit Your future role: Gathering and analyzing documentation according to the...Starszy specjalistaPraca hybrydowaPełny etatElastyczne godziny
PwC
Lublin1 dzień temu - Starszy Specjalista / Starsza Specjalistka ds. Kontrolingu i Sprawozdawczości Korporacyjnej Miejsce pracy: Warszawa Twój zakres obowiązków Udział w przygotowaniu i weryfikacji sprawozdawczości regulacyjnej do KNF, obejmującej raportowanie statutowe (PSR) oraz ...Starszy specjalistaElastyczne godziny
BNP Paribas Cardif w Polsce
Warszawa3 dni temu - ...Expected, SAP, SAP ERP About the project, We are seeking a Senior Treasury Consultant to drive technical ownership and deliver expert solutions across SAP Treasury modules, supporting business stakeholders in Finance, Treasury and Banking Operations., , This role requires...Starszy specjalistaPraca zdalnaPraca za granicąElastyczne godziny
EPAM Systems (Poland) sp. z o.o.
Kraków3 dni temu - Wymagane, Java, Angular, Spring Framework, Spring Boot, JavaScript, TypeScript, RxJS, Angular Material, Bootstrap, HTML, SCSS, RWD, REST API, JUnit, Mockito, AssertJ, Vitest, Flyway, Liquibase, Docker, Git, GitLab, NPM, IntelliJ O projekcie, Nasz klient to największy...Starszy specjalistaPraca zdalnaElastyczne godziny
Edge One Solutions Sp. z o.o.
Warszawa3 dni temu - .../or issues, to maximize customer satisfaction Executing analysis and reports assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash transactions...
ABB
Kraków5 dni temu - ...Participating in Group projects related to accounting, reporting, tax and overall Finance functions Participating in Group and local audit processes Managing key stakeholder expectations (both business and finance) Our requirements ~ Degree in Finance, Economics,...Praca hybrydowaPraca zdalnaElastyczne godziny
Ignitis Polska sp. z o.o
Warszawa20 godzin temu - Wymagane, Oracle, SQL, PL/SQL Mile widziane, Oracle System operacyjny, Linux O projekcie, Do naszego zespołu poszukujemy osoby, która będzie odpowiadać za rozwój i utrzymanie rozwiązań opartych o technologie Oracle, wspierających kluczowe procesy biznesowe organizacji...Starszy specjalistaPraca zdalnaElastyczne godziny
Edge One Solutions Sp. z o.o.
Warszawa22 dni temu - ...its surrounding environment to enable the Customer Vision and the Business Strategy. We are looking for an IT Analyst (Trading) - Senior / Expert to strengthen our Equity DevOps area with a full-time permanent employment agreement., , About our team, , Meet the Equity...Starszy specjalistaPełny etatPraca zmianowaPoniedziałek - Piątek
NORDEA Bank Abp SA Oddział w Polsce
Gdańsk14 dni temu - ...Senior Internal Auditor Miejsce pracy: Wrocław Your responsibilities Supporting... ...ensure each project's success (global process audits) Assisting with the ICFR testing... ...will play an essential role in our internal audit engagements and evaluate internal controls...Starszy specjalistaPodróże służboweElastyczne godziny
GATES BUSINESS SERVICES EUROPE sp. z o.o.
Wrocław18 dni temu - ...Manager Miejsce pracy: Poznań Your responsibilities Act as a senior IFRS technical advisor for the Pepco Segment, providing expert,... ...and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in...2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań21 dni temu - ...Expected, SAP, Treasury, SAP FI About the project, We are looking for an experienced Senior SAP Analyst to join our team and contribute to the design and implementation of payment and bank statement formats within financial systems. You will play a crucial role in...Starszy specjalistaPraca hybrydowaPraca zdalna
Sii Sp. z o.o.
Łódź22 dni temu - ...minut), Spotkanie z przełożonym stanowiska (45 minut), Spotkanie z Director of Quality Opis roli, Osoba na stanowisku QEHS System & Audit Specialist będzie odpowiedzialna za rozwój, nadzór, ocenę oraz ciągłe doskonalenie systemu zarządzania jakością, ochroną środowiska,...2 dni/tydzieńElastyczne godziny
LKQ Polska sp. z o.o.
Katowice17 dni temu - ...collaboration, direct client engagement and regular reporting to senior client stakeholders, Potentially, take on additional... ...network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa22 dni temu - ...Partner with external auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines of Warsaw Stock Exchange... ...including IFRS, Polish GAAP, and with the combination of audit and technical accounting knowledge Experience with financial...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań26 dni temu 25000 - 27000 zł
...processes, Oversee and coordinate review of vendor risk management processes, Prepare training plans for Payroll WFM system security role audits, Coordinate gathering and review of local payroll and WFM requirements for system changes, Oversee Payroll and HCM system...Praca zdalnaDevire
Wrocław29 dni temu
