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...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)...
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Legalna praca
...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...
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Praca hybrydowa
Legalna praca
Praca zdalna
...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
...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...
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Podróż służbowa
...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...
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JOB DESCRIPTION
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...
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...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...
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Elastyczny czas pracy
...Audit Planner and Data Manager
Miejsce pracy: Stryków
Your responsibilities
Compile the annual Regional UQAP Audit Plan for responsible Region(s) using risk management principles.
Assign Lead Auditors and allocation of resources with the required expertise....
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Praca zdalna
Elastyczny czas pracy
...IFRS-16 – Leasing process
Balance sheet reconciliation
Prepare quarterly and annual reporting packages
Internal and external audits facilitation
Providing documentation for Financial Statements preparation
Statistical reporting in National Bank and GUS...
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Legalna praca
Umowa
Elastyczny czas pracy
...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...
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Elastyczny czas pracy
...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....
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Praca na pełen etat
Praca hybrydowa
Praca fizyczna
...development and implementation of automation tools to further streamline Operational Transfer Pricing Processes
Engaging in tax audits
Assisting in global transfer pricing initiatives and projects•Co-operating with various Business Units/Functions within Takeda Group...
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Legalna praca
Elastyczny czas pracy
...colleagues' workApply tools, techniques and processes to track, log and correct configuration items, components and changes. Assist with audit and check the accuracy of information and undertake any corrective actionProduce software build from software source code. Conduct...
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Umowa
...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...
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...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...
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Legalna praca
...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...
Gotówka
Praca hybrydowa
2 razy w tygodniu
Elastyczny czas pracy
...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...
Legalna praca
Praca zdalna
Elastyczny czas pracy
...accounting
WHT Tax reporting
Long Term Contracts balance sheet and P&L position for tax purposes verification.
Financial and Tax audit support- contact person for CF and Global Shared Services for data downloads form the system
Tax advisory, support of Siemens...
Umowa
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,...
Gotówka
Praca hybrydowa
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...
Praca hybrydowa
Elastyczny czas pracy