Średnia wypłata: zł9145 /miesięczne
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...Internal Audit Analyst
Miejsce pracy: Gdańsk
Your responsibilities
Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Internal Audit Analyst to join our team. Working hand in hand with our accounting and audit teams, you will...
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...Senior Associate / Assistant Manager - International Audit Team
Miejsce pracy: Gdańsk
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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...Associate II (Audit Specialist) - International Audit Team
Miejsce pracy: Gdańsk
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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...Alteryx Specialist - CEE Audit Innovations
Miejsce pracy: Gdańsk
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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...events
employee referral program
charity initiatives
About the role
You will join a team ensuring reliable, consistent and audit-compliant quarterly and annual closures. This includes adherence to new global financial standards such as IFRS9 and IFRS17 and the...
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Telepraca
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W godzinach popołudniowych
...in the ServiceNow platform and experience within international transformation projects.
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 advisory...
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...analyses in accordance with the Leadership Team needs.
Our requirements
Relevant experience in Financial Controlling or/and in Audit,
University degree in accounting or finance field,
Experience working with Power BI and Power Query will be considered as a...
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...including test plans, test cases, test data, and test results – documentation should be accessible and up-to-date for reference and auditing purposes, Continuous Improvement: striving for process improvement and efficiency in testing by analysing lessons learned from...
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...risks of releases, Prepare and coordinate installation of releases to multiple environments, Schedule audits on application change control and assist in implementing audit recommendations
Minimum 2 years of experience in a similar position, Strong experience in CI/CD (...
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...proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans,
Conducting consulting and audit projects for the largest global clients,
Implementation of internal control systems in IT systems for business and financial and...
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...the use of new software products and technologies with regards to licensing issues., Accompany internal projects as well as external audits of software vendors., Embedding a formal software asset management framework for all relevant software including driving compliance...
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...organizations and the largest professional services network in the world by revenue and number of professionals. The company provides audit, tax, consulting, enterprise risk, and financial advisory services to 263,900 professionals globally.
Project Tech Stack
SQL...
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...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...
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...business and IT processes., Knowledge in tax topics, following is beneficial: withholding tax, VAT, tax-reporting (like SAF-T standard audit tax file for countries like Portugal, Angola, Spain, Poland, etc.), closing activities and reporting, You are willing to learn about...
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...possibility of remote work
Recruitment stages, Online application, Interview, Welcome on board!
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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...rigs, Assessing rigs for compliance with New contracts requirements, Facilitating rig mobilization and demobilization activities, Auditing and inventory of rig-based equipment to help keep accurate account of spare hardware, Delivering IT Offshore reporting for assigned...
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...Specialist
Your future role:
Independently manage your pipeline and supervise daily accounting, assist in semi- annual and annual audit,
Act as a leader and an expert on customer calls with regards to most complex clients and issues,
Serve as the first point of...
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...prywatna opieka medyczna
ubezpieczenie na życie
brak dress code’u
kawa / herbata
dofinansowanie wypoczynku
O nas
VERTO-AUDIT Spółka z o.o.
Firma księgowo-audytorska działająca na polskim rynku od 1991 roku.
Firma nasza zajmuje się szeroko pojętą...
Własną działalnością
Praca stała
Podróż służbowa
Umowa
...pracy w Gdańsk .
Konsultant/ka ds. Efektywności Energetycznej i Zrównoważonego Rozwoju
Praktykant/ Młodszy Konsultant - IT Audit and Assurance
Starszy Konsultant - IT Audit & Assurance
Specjalista/ka ds. Obsługi Klienta z językiem niemieckim
Specjalista...
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Praca nad morzem
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Ciekawy zawód
Tydzień
...Management Systems, Planned Preventive Maintenance (PPM) Schedules, Task System, EHS and Quality Compliance
Supporting JLL Compliance audits across EMEA sites following client procedures, JLL policies and procedures including statutory compliance, quality and EHS...
Umowa
Legalna praca
Elastyczny czas pracy
W godzinach popołudniowych