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  •  ...communication skills., Ability to work independently and handle high-priority issues. Optional, SAP FI/CO certification., SAF-T (Standard Audit File for Tax) knowledge and experience with statutory reporting and tax compliance., Understanding of BOM (Bill of Materials)... 
    Zasugerowane
    Praca zdalna
    Elastyczne godziny

    NATEK POLAND

    Warszawa
    9 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... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    miesiąc 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... 
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    PROVIDENT Polska

    Warszawa
    15 dni temu
  •  ...responsibilities Plan, execute and document risk-based internal audits for German legal entities and licensed payment institutions....  ...regulatory inspections and external audits by preparing accurate audit findings and documentation. Prepare high-quality audit reports... 
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    Worldline

    Warszawa
    15 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... 
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    Elastyczne godziny

    PwC

    Warszawa
    21 dni temu
  •  ...Audit Analyst Miejsce pracy: Warszawa Twój zakres obowiązków zdobywanie kompleksowego, praktycznego doświadczenia w finansach – szybko znajdziesz się w gronie najlepszych profesjonalistów w tym obszarze współpraca z naszymi klientami - firmami z różnych branż... 
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    Pełny etat
    Praca stała
    Praca na wakacje
    Umowa o pracę
    Praca hybrydowa
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    EY (dawniej Ernst & Young)

    Warszawa
    7 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... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    miesiąc 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... 
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    Robert Bosch Sp. z o.o.

    Warszawa
    14 dni temu
  •  ...documents and information to present recommendations and conclusions regarding the client and his activities Conducting ESG and CSR audits Registration, maintenance and updating of clients' KYC and ESG data in IT systems Monitoring and carrying out the... 
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    Arval Service Lease

    Warszawa
    6 dni temu
  •  ...Internal Audit Manager (m/f/x) Miejsce pracy: Warszawa Your responsibilities Execution of the audit plan (full-scope, agile and ad hoc engagements) based on risk assessments and organizational priorities. Conducting audits to evaluate the effectiveness of internal... 
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    Praca zdalna
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    QEMETICA S.A.

    Warszawa
    13 dni temu
  •  ...degree in accounting, finance, economics or related field. Minimum 10 years of experience in accounting, financial reporting or auditing. Good knowledge of Polish GAAP and tax regulations. Experience managing accounting, financial reporting and compliance... 
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    BIGRAM Sp. z o. o.

    Warszawa
    22 dni temu
  •  ...data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.). Execute J-SOX and SOX controls Support of Audits (Internal and External) Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge... 
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    JTI GBS POLAND Sp. z o.o.

    Warszawa
    16 dni temu
  • 9700 zł

     ...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... 
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    Diebold Nixdorf Sp. z o.o.

    Warszawa
    7 dni temu
  •  ...procedures and deadlines. Reviewing and reconciling transactions against supporting documentation and schedules, ensuring proper audit trail and data quality. Preparing and delivering financial reports and investor-related statements in line with regulatory requirements... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa

    Antal SSC/BPO

    Warszawa
    12 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... 
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    Elastyczne godziny

    PwC

    Warszawa
    miesiąc temu
  •  ...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 root causes, recommending practical solutions, and providing... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    8 dni temu
  •  ...processes in line with IFRS, US GAAP and relevant local GAAP, including preparation of statutory financial statements Manage statutory audit processes, coordinating planning, fieldwork and finalisation with auditors and internal stakeholders Support the review of... 
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    Praca wieczorami

    Warner Bros. Discovery

    Warszawa
    5 dni temu
  • Wymagane, ICOFR, ICSR Twój zakres obowiązków, Zbieranie oraz szczegółowa analiza potrzeb biznesowych w obszarze audytu, zgodności (compliance) oraz finansowych mechanizmów kontrolnych., Przekładanie wymogów biznesowych i regulacyjnych na konkretne specyfikacje funkcjonalne...
    Praca zdalna

    IT SQUAD SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    18 dni temu
  •  ...requirements. • Cooperation with External Partners - Serving as the main point of contact for tax advisors and auditors; preparing audit documentation and implementing recommendations. • Processing Complex Accounting Areas - Ensuring correct classification of costs... 
    1 dzień/tydzień
    Praca zdalna
    Elastyczne godziny

    Tylko

    Warszawa
    16 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... 

    Ecco

    Warszawa
    8 dni temu
  • Expected, UML, BPMN, Enterprise Architect, SQL Optional, SoapUI, RabbitMQ, Kafka Operating system, Windows About the project, As a Senior Financial Systems Analyst – Banking & Payments, you will be working for our client, a leading bank and financial institution...
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    ITDS Polska Sp. z o.o.

    Warszawa
    7 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 hybrydowa
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    Elastyczne godziny

    Antal SSC/BPO

    Warszawa
    20 dni temu
  • Recruitment for, We are supporting one of our global clients in the technology sector, serving the international financial industry, in their search for seasoned Murex Professionals. We are currently looking for experts to join our consolidated Agile teams in four key ...
    Pełny etat
    Praca zdalna
    Elastyczne godziny

    Randstad Polska Sp. z o.o.

    Warszawa
    25 dni temu
  •  ...changes in accounting regulations and standards and implementing necessary updates to maintain compliance. Coordinating the annual audit process and liaising with external auditors to provide required documentation and support. Collaborating with internal and... 

    Michael Page

    Warszawa
    5 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

    Warszawa
    11 dni temu
  •  ...our international client from the financial sector, asset management area in Warsaw, we are looking for candidates with experience in audit, or financial controlling, or management accounting, who want to join a dynamically developing company and an international team.... 
    Pełny etat
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    Elastyczne godziny

    Antal SSC/BPO

    Warszawa
    21 dni temu
  •  ...Senior/Seniorka w Dziale Audytu (General Audit/Financial Services) Miejsce pracy: Warszawa Twój zakres obowiązków realizowanie projektów audytorskich dla Klientów z audytu ogólnego lub sektora instytucji finansowych współpraca z Managerem zespołu w zakresie... 
    Praca stała
    Praktyki
    Praca hybrydowa
    Praca zmianowa

    BDO Spółka z ograniczoną odpowiedzialnością Sp.k

    Warszawa
    27 dni temu
  •  ...Internal Audit Manager Your responsibilities Support the Head of Internal Audit and Senior Internal Audit Manager to develop the annual risk-based Internal Audit Plan for the international firm. Support the the Head of Internal Audit and Senior Internal... 
    Pełny etat
    Elastyczne godziny

    Dla Piper GSC Poland Sp. z o.o.

    Warszawa
    24 dni temu
  •  ...Provide guidance and support regarding G/L balances Participate in local and global projects and implement process changes Support audit inquiries by providing documentation and explanations in a timely and professional manner Collaborate with various departments to... 
    Praca na wakacje
    Praca z domu
    Praca zdalna
    Home office
    Elastyczne godziny

    VELUX Polska Sp. z o.o.

    Warszawa
    13 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 hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    7 dni temu