Średnia wypłata: zł8138 /miesięcznie
Więcej statystyk ...Senior Audit Manager (m/f)
Miejsce pracy: Katowice
Twój zakres obowiązków
Planowanie i koordynowanie realizacji portfela projektów audytorskich;
Monitorowanie terminowości i jakości realizowanych projektów;
Bieżąca współpraca z Klientami o zróżnicowanych...
Zasugerowane
Własną działalnością
Ciekawy zawód
Praca zdalna
Elastyczny czas pracy
RSM Poland
Katowice
11 dni temu
...Alteryx Specialist - CEE Audit Innovations
Miejsce pracy: Katowice
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...
Zasugerowane
Praktyka/staż
Praca hybrydowa
Praca zdalna
Podróż służbowa
...branży nowoczesnych technologii w związku z dynamicznym rozwojem, poszukuje Kandydatek/tów na stanowisko:
Senior Consultant (FY/Audit) / Biegły Rewident
Nasz klient to Konsorcjum firm specjalizujących się w szeroko pojętym konsultingu.
Core działania: obszary...
Zasugerowane
Praca na pełen etat
Podróż służbowa
Umowa
Ciekawy zawód
...Starszy Konsultant - IT Audit & Assurance
Miejsce pracy: Katowice
Technologie, których używamy
Wymagane
MS Windows
Unix / Linux
SQL
Oracle
System operacyjny
Windows
Linux
O projekcie
Zespół Assurance zajmuje się świadczeniem usług dotyczących...
Zasugerowane
...Asystent/Asystentka w Dziale Audytu (General Audit/Financial Services)
Miejsce pracy: Katowice
Twój zakres obowiązków
Udział w badaniu obszarów sprawozdań finansowych spółek z audytu ogólnego lub instytucji finansowych
Pomoc w przygotowywaniu dokumentacji i...
Zasugerowane
Umowa o pracę
Umowa zlecenie
...About position
Form of employment: contract of employment
Location: Warszawa, Katowice (hybrid work)
Tribe: Internal Audit Department
Our team:
We are internal audit function responsible for delivering assurance services to ING Bank Ślaski S.A.. With 37...
Zasugerowane
Praca hybrydowa
Umowa
...Senior Auditor
Miejsce pracy: Katowice
Your responsibilities
performing internal audits in accordance with audit methodology
performing work as an audit team member during indivisual audit projects with focus on: identification of key types of risk, assessment...
Zasugerowane
Praktyka/staż
ING Bank Hipoteczny S.A.
Katowice
9 dni temu
...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
KPMG
Katowice
26 dni temu
...wstępne w celu zapoznania z systemem finansowo-księgowym, specyfiką wykonywanych zleceń, procedurami i standardami pracy Nexia Pro Audit
stabilne zatrudnienie, umowę o pracę lub inną formę współpracy dostosowaną do oczekiwań
elastyczne godziny pracy oraz możliwość...
Zasugerowane
Praca stała
Umowa
Praca zdalna
Ciekawy zawód
Elastyczny czas pracy
...Collaborate with budget holders to review management accounts, comparing them to prior year and forecast figures.
Contribute to the audit process and help implement recommendations from internal and external audits.
Support the FC with reviewing dashboards,...
Zasugerowane
Keywords Studios Plc.
Katowice
5 godzin temuNowa
...You’ll specifically take care of liaise with other finance expert functions on need basis (e.g. Treasury and Financing, Internal Audit & Risk Management, Accounting and Finance efficiency, etc.).
We’ll look to you for:
Takeover of the bid phase documentation...
Zasugerowane
Praca na pełen etat
Podwykonawca
Umowa
Legalna praca
...with tax laws, regulations, financial reporting and Group requirements. Coordinate with external auditors and tax advisors during audits and filings;
~ Financial Reporting: Prepare accurate and timely financial reports, including income statements, balance sheets, and...
Zasugerowane
Gotówka
...Operational Network.
Key Accountabilities
Planning FSC COC and PEFC COC audits based on the list assigned by the supervisor;
Performing FSC COC and PEFC COC audits;
Timely completion of the audit report;
Performing independent report reviews;
Creating KZR...
Zasugerowane
...arise
Managing program dashboards and monitoring advancements towards crucial milestones
Participating in quality reviews and audits as needed
Our requirements
Bachelor's or master's degree or final year at business, management, or related field studies...
Zasugerowane
Elastyczny czas pracy
...improve existing processes and efficiency.
Ensure proper company policies and documented SOX procedures are being followed.
Support audit as required.
Requirements:
3+ years of relevant experience in accounting.
Relevant University degree preferred - Accounting...
Zasugerowane
Rockwell Automation
Katowice
3 dni temu
...This role is based in Poland as a n Information Security GRC Analyst reporting to the Info rmation Sec urity GRC Audit Manager on the Governance Risk & Compliance (GRC) Team. This GRC Analyst will collaborate with process owners, internal auditors...
Praca na pełen etat
Praca zdalna
Umowa
...systems, procedures, measurements, and quality control standards are in place for the purchasing process according with Compliance & Audit Departments requirements
Data management (identification / intervention of master data anomalies - inform the system...
Praca hybrydowa
Umowa
Elastyczny czas pracy
...implement a configuration management infrastructure
Participating in various projects (e.g. with focus on infrastructure, migration, audits, etc.)
Design of a secure, scalable, and resilient roadmap in alignment with future and present corporate growth initiatives...
Umowa
Telepraca
Elastyczny czas pracy
Knauf Gips KG
Katowice
1 dzień temu
...Reconciling accounts,
Ensure proper matching of invoices with the payments,
Support activities related to Internal Controls and Audits,
Accurately and timely perform all activities, according to the guidelines received from Supervisor
Key Requirements:
~...
Praca na pełen etat
Legalna praca
Praca zdalna
TMF Group
Katowice
3 dni temu
...finance, accounting, economics, management;
• At least 3 years in a similar position in an international manufacturing company or in an audit
• Knowledge of English and Spanish at an advanced level;
• Proficient knowledge of MS Office (Excel);
• Developed analytical...
Umowa
...Management processes (e.g. change management, incident management).
English level - B2.
You'll get extra points for:
basic audit skills,
knowledge in cloud security tools and concepts based on Azure,
experience in financial institution,
good...
ING Bank N.V.
Katowice
4 dni temu
...Experience of vulnerabilities threats and security incidents assessment,
Familiarity with security scanners, SIEM, monitoring, auditing and intrusion detection systems, and forensic response preferred,
Familiarity with threat intelligence, alerts, vulnerabilities...
Praca na pełen etat
Praca zmianowa
...team of 13 people based in Poland & Mexico
Knowledge of Order to Cash Process
Responsible for KPI Reporting
Assist with PWC Audit
Host meetings with business stakeholders internally & externally
Ability to lead, manage and implement new systems and...
Gotówka
Praca na pełen etat
Praca zdalna
Umowa
...source data are properly communicated and corrected and that remedial action has been taken
Compile data and prepare, review, and audit a variety of reports
Handle moderately complex clerical, administrative, technical or customer support issues under general...
Praca na pełen etat
Podwykonawca
Legalna praca
Praca zdalna
Elastyczny czas pracy
TMF Group
Katowice
2 dni temu
...control risk within payroll function;
Being the primary day to day contact for payroll audits, Central Statistics Office and other requirements. Responsible for answering audit queries and analysis at year-end and preparation of all monthly and annual statutory returns...
Praktyka/staż
Praca zdalna
Legalna praca
Elastyczny czas pracy
...ordination, between the Piping team and other disciplines of all activities being performed as the design evolves
~ Ensure that quality audits of engineering work are carried out in accordance with Project procedures and the quality assurance plan and maintain technical...
Umowa
Elastyczny czas pracy
W godzinach popołudniowych
...other responsible roles.
Establishing service level/performance reporting.
Conducting regular service level reviews; manage and audit Service Supplier performance and productivity relative to Service Levels.
Acting as point of escalation towards supplier for any...
Praca na pełen etat
Umowa
Praca zdalna
...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
KPMG
Katowice
10 dni temu
...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 advisory...
Praca zdalna
Na morzu
Legalna praca
KPMG
Katowice
26 dni temu
...payroll related inquiries
Acting as the primary point of contact for payroll-related issues
Supporting internal and external audits by providing accurate payroll records and documentation
Your key skills:
~2 years of experience in payroll processing across...
Praca zdalna
Praca na pełen etat
W godzinach popołudniowych
Elastyczny czas pracy