Średnia wypłata: zł26 000 /miesięczne
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- ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu - ...pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead / perform end-to-end audit engagements in order to achieve audit objectives within the agreed...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa15 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...regulatory requirements, including data deletion projects., Verify that IT applications and processes meet compliance standards and audit requirements., Drive enablement initiatives for application owners to ensure proper understanding and execution of governance standards...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa7 dni temu 11250 - 17120 zł
...statutory registers Supervision of: - KRS and SEAD filings - customs-related documentation - overall compliance readiness for audits and inspections - Control & Oversight - Review, verification and ownership of all accounting records and balances - Design...ZasugerowaneNiepełny etatPełny etatPraca zdalnaAUTO EXPORT EXPERT sp. z o.o.
Warszawamiesiąc temu- ...controls, and regulatory requirements. Provide detailed analysis of financial performance and variances Handle the year-end closing and audit process. Work closely with auditors to ensure compliance during audits and resolve any discrepancies or issues Manage the...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
FlixBus Polska Sp. z o.o.
Warszawa6 dni temu - ...resolving accounting discrepancies Cooperating with internal teams such as operations, reporting, risk and compliance Supporting audits and regulatory reporting processes Contributing to process improvements and automation initiatives Candidate profile: We...Zasugerowane
Antal SSC/BPO
Warszawa11 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Warszawa12 dni temu - ...ensuring readiness and fallback plans Establish governance, maintain decision logs, and drive compliance and risk controls in line with audit expectations Collaborate closely with Group People and Group Finance teams Ensure knowledge transfer and handover to the...Zasugerowane
B2B.NET S.A.
Warszawa12 dni temu - ...Operating system, Windows About the project, As a CBRE BSO AI Audit & Compliance Consultant you will will be responsible for shaping and embedding a global compliance framework for AI, automation, and machine learning solutions. The position requires a strong command...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa19 dni temu - ...and events in accordance with accepted local accounting principles and financial reporting standards Investigating and resolving audit findings, account discrepancies, and issues of noncompliance Producing accounting reports and monthly/quarterly/yearly statistics...Zasugerowane
GXO Logistics Poland Sp. z o.o.
Warszawa11 dni temu - ...reporting and internal/external reporting Preparation, coordination and finalization of annual statutory reporting and external audits Participating and prepare for internal audits Research technical accounting issues for compliance Develop and document business...Zasugerowane
Ecco
Warszawa5 dni temu - Audytor / Audytorka Miejsce pracy: Warszawa Twój zakres obowiązków realizujesz procedury audytowe w jednostkach organizacyjnych spółki oraz podmiotach Grupy Kapitałowej PKOL w ramach planowanych i doraźnych zadań audytowych formułujesz w oparciu o wyniki procedur...ZasugerowanePraktykiPraca zdalnaElastyczne godziny
PKO Leasing S.A.
Warszawa4 dni temu - ...IT Senior Auditor | f/m/d Miejsce pracy: Warszawa Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa4 dni temu - ...mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,, Conducting audit projects for the largest global clients,, Overseeing the team during the engagements and performing the quality review of work. A...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu - ...timely and accurate manner Updating internal processes and manuals (DTP) Maintaining and delivering the relevant documents for audit, as required, and supporting colleagues with similar requests Supporting Legal Entities, HQ, AP colleagues, TC and TL on ad-hoc tasks...Praca zdalnaElastyczne godziny
Oerlikon Business Services Europe Sp. z o.o.
Warszawa4 dni temu - ...records and documentation related to third-party contracts, including correspondence, amendments, and settlements reports, to facilitate audits and ensure transparency Accounting activities Journals posting with relevant backup preparation Payment processing (...
AstraZeneca
Warszawa4 dni temu - ...with accounting regulations and internal controls, including proper tax deductions in accordance with local laws while supporting audits. Participate in transition sessions and knowledge transfers, assisting in the process improvement and documentation creation....Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Antal SSC/BPO
Warszawa6 dni temu - ...working from home 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...Praca z domu
KPMG
Warszawa21 dni temu - ...Global Audit and SOX Compliance, Senior Auditor (w/m/d) Miejsce pracy: Warszawa Your responsibilities Assist the audit team with planning and execution of internal audits related to a variety of business activities, processes, and operations to evaluate internal...Praca zdalnaPodróże służboweElastyczne godziny
Levi Strauss Poland Sp. z o.o.
Warszawa7 dni temu - ...as a Key User.* Verifying trade payments and invoices.* Setting up invoice list conditions in Atlas.* Handling and resolving rebate audit queries from retailers (in cooperation with KAMs).* Partnering with sales and finance teams on query resolution and deductions management...
edrone
Warszawa4 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...the Team Lead in quarterly bad debt reserve calculations and customer aging reviews. Maintain accurate documentation and ensure audit readiness. Collaborate with Sales, Customer Service, and Master Data teams to resolve credit-related issues. Serve as a point...
Ecco
Warszawa5 dni temu - ...forecasting and reporting Assist with issues that arise during in-country preparation of corporate income tax compliance Oversee tax audits, exam and notice responses and ensure good working relationships with relevant tax authorities across all countries Cooperate...Praca hybrydowaElastyczne godziny
Diebold Nixdorf
Warszawa15 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - System operacyjny, Windows, Linux Twój zakres obowiązków, przygotowywanie programu badania audytowego w obszarze IT, bezpieczeństwa informacji, działalności operacyjnej oraz ciągłości działania, na podstawie identyfikacji i ocenie ryzyka w badanych procesach,, prowadzenie...Umowa o pracęPraca zdalna
KIR S.A.
Warszawa12 dni temu - Manager w dziale Audytu Miejsce pracy: Warszawa Twój zakres obowiązków Zarządzanie i nadzór nad realizacją badań sprawozdań finansowych klientów, zgodnie z obowiązującymi standardami rewizji finansowej oraz regulacjami prawnymi Planowanie, koordynowanie i kontrola...Praca stałaPraca zdalna
Grupa POL-TAX
Warszawa29 dni temu - ...complexity into competitive advantage. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. In Poland PwC has offices in 7...Praca hybrydowaElastyczne godziny
PwC
Warszawamiesiąc temu - ..., reporting, reconciliation of accounts and ledgers according to implemented standards, assist in quarterly, semi-annual and annual audit, Actively communicate and cooperate with respective expert teams to solve specific situations and customer requests, On an ongoing...Pełny etat
PwC
Warszawa4 dni temu - ...of Poland (NBP) reporting. Participating in the month-end closing process. Participating in the year-end closing process and audit. Participating in projects optimizing accounting processes. Our requirements Higher education in finance/economics. Experience...Praca zdalna
HANDTMANN POLSKA sp. z o.o.
Jawczyce, gm. Ożarów Mazowiecki, Mazowieckie22 dni temu
