Średnia wypłata: zł3219 /miesięcznie
Więcej statystyk ...Senior Associate / Assistant Manager - International Audit Team
Miejsce pracy: Łódź
Your responsibilities
cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts...
Zasugerowane
Praca hybrydowa
Legalna praca
Praca zdalna
...Associate II (Audit Specialist) - International Audit Team
Miejsce pracy: Łódź
Your responsibilities
cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts)...
Zasugerowane
Praca hybrydowa
Praca zdalna
Legalna praca
...grow as you build your career with us? We are now looking for a new colleague, who will join the GIA Model Risk team as an Internal Audit Manager.
At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand...
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Elastyczny czas pracy
...Job Title
Senior Freight Audit Specialist Job Description
In this role, you have the opportunity to
Manage the Supply Chain finance activities related to auditing process of logistics costs. You will optimize operations across the functions and businesses, securing...
Zasugerowane
...Alteryx Specialist - CEE Audit Innovations
Miejsce pracy: Łódź
Twój zakres obowiązków
tworzenie i zarządzanie flowami Alteryx dla regionalnych zleceń
wsparcie dla liderów Alteryx w różnych krajach regionu CEE
ułatwianie wymiany flowów Alteryx między krajami...
Zasugerowane
Praktyka/staż
Praca hybrydowa
Praca zdalna
Podróż służbowa
...We are looking for an Audit Manager to provide assurance on the adequacy of risk management activities over the Group’s processes, systems and activities. This role is based in Lodz, Poland at our Global Shared Services with hybrid working available.
How would your...
Zasugerowane
Praca hybrydowa
Elastyczny czas pracy
...Starszy Konsultant - IT Audit & Assurance
Miejsce pracy: Łódź
Technologie, których używamy
Wymagane
MS Windows
Unix / Linux
SQL
Oracle
System operacyjny
Windows
Linux
O projekcie
Zespół Assurance zajmuje się świadczeniem usług dotyczących...
Zasugerowane
...for group consolidation according to IFRS
Tax reporting to central teams in Headquarter
Being the contact person for Auditor in audit process of financial statements
Preparation of reports from the Central Statistical Office, National Bank of Poland, ARE, etc....
Zasugerowane
Praca na pełen etat
Praca hybrydowa
Praca fizyczna
...regions and countries
Attend balance sheet reviews for legal entities
Schedule and conduct status meetings and project manage the audit process (e.g. ensure PBC delivery, auditor acceptance of PBCs, etc.)
Support complex accounting issues if necessary
Our...
Zasugerowane
Legalna praca
Praca zdalna
Elastyczny czas pracy
...Financial Statements, including notes and disclosures
Supporting preparation of documentation required by auditor during the statutory audit process
Helping in reconciliation between local GAAP and US GAAP; validation that all documents have been posted to local ledger...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing.
With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...
Zasugerowane
Gotówka
Praca hybrydowa
2 razy w tygodniu
Elastyczny czas pracy
...sheet (BS), profit & loss (P&L) figures and variance,
cooperation with other financial departments (including internal and external audit),
preparing reports on GL issues and to be first-line contact and support concerning RTR queries,
participation in process...
Zasugerowane
Praca hybrydowa
Elastyczny czas pracy
...active participation in the month-end closing process,
cooperation with other financial departments (including internal and external audit),
explaining discrepancies in AR accounts,
preparing reports on AR issues,
participation in process transition,...
Zasugerowane
Gotówka
Praca hybrydowa
Elastyczny czas pracy
...growth and recognition of your work - look no further - you have found the right offer.
KPMG
We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business...
Zasugerowane
Praca zdalna
Legalna praca
...Statutory Controller
Miejsce pracy: Łódź
Your responsibilities
Playing active role in financial statements preparation and audit processes, experience in IFRS financial statements preparation would be an asset
Driving and supporting audit process by scheduling...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
...specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale of advanced IT solutions. By...
Praca zdalna
...Accounting, Treasury, Master Data, Bid Finance Team and Product Pricing Office), Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR Service Delivery., , At Fujitsu we firmly believe that technology enables people's happiness and wellbeing....
Praca zdalna
Umowa
1 raz w tygodniu
...compliance with the labor code and policies of the BC group.
Complying with the requirements of the RODO / GIODO Act and ongoing auditing of the system. Ensuring the security and confidentiality of personal data processed.
Leading and designing HR projects for the...
Praca hybrydowa
Praca zdalna
...Supervision of the cash application process
Oversight of the sales order release procedure
Assistance in internal and external audits
Application of LEAN methodologies
Employer requirements
Bachelor's degree required
Min. 6 months of experience in...
Gotówka
Praca hybrydowa
Praca zdalna
Elastyczny czas pracy
...Safety culture on-site,
- Become a subject matter expert on specific, larger-scale processes and activities within FCs, such as 5S audits,
- In your inventory control and systems environment, you’ll manage timely data collection, updating operations metrics on an...
Praca po godzinach
Praca zmianowa
...investigations of violations of policy on business ethics, anti-bribery and corruption and immigration
Support with inspections/audits conducted by government agencies and external auditors.
Track laws and regulations that are relevant to the Company’s business and...
Legalna praca
Umowa
Praca zdalna
...functioning of the office and overseeing its visual aspects;
Coordinating additional projects related to office space;
Conducting audits of the office space;
Implementing administrative processes and proposing improvements;
Registering and distributing incoming...
...The candidate will join the Group Internal Audit team:
Role purpose and key responsibilities:
Execution of audit missions as Team Leader or Team Member.
Specialization in the review of Credit Risk measurement, internal ratings model (A-IRB model) and capital...
Praca na pełen etat
Umowa
...related documents. Key documentation review responsibilities could include Employee Records, HR Policies & Procedures, Compliance Auditing, and Benefits & Compensation. Mitigate potential legal and compliance risks through diligent review and maintenance of documentation...
Legalna praca
Umowa
Praca zmianowa
...for group consolidation according to IFRS
Tax reporting to central teams in Headquarter
Being the contact person for Auditor in audit process of financial statements
Preparation of reports from the Central Statistical Office, National Bank of Poland, ARE, etc....
Praca na pełen etat
...Responding to the EMEA and North American Customers queries related with certification compliance
Support during certifications audit in the McCormick facilities
Responsible for producing accurate performance KPI's
Providing weekly/monthly reports/updates on project...
Praktyka/staż
Elastyczny czas pracy
...ensure external reporting accuracy.
• Maintain fiscal files and records in the area of responsibility to document transactions for audit purposes.
• Provide SAP support and guidance to sales services department for monthly customer reimbursement transactions....
Elastyczny czas pracy
1 raz w tygodniu
...supporting KPMG employees in Poland and in the CEE region. Our portfolio consist of multiple systems and applications which support Audit and other business units in their daily duties. By joining our team, you will be actively participating in the digital transformation...
Legalna praca
7000 - 8500 zł
...actively participating in inventory tracking and coordination within the Lodz site., Monitor stock levels and coordinate inventory audits to ensure accuracy and readiness., Manage the disposal of electronic waste in coordination with the Facility team., Collaborate with...
Praca na pełen etat
Elastyczny czas pracy
....g., MBA, MSc) is preferred, and professional certification in auditing (e.g., CPA, CIA, CISA) and / or sustainability (e.g., GRI, CDP,... ...SASB) is highly desirable.
Minimum 5-8 years’ experience in audit, assurance, risk, or internal control related areas, preferably...