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- ...documents within the agreed timelines & accuracy. Acceptance of securities, follow up for securities include incomplete securities, audit deviations and exceptions listed by Collateral Compliance Department (“CCD”) Handing over of securities, Responsible for ensuring...ZasugerowanePraca hybrydowaPraca zdalna
TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE
Warszawa12 dni temu - ...reconciliation of VAT on balance sheet accounts Cooperation with external advisors Reporting of other local taxesHandling internal audits, external audits and tax audits Supporting tax projects in the organization, ensuring their compliance with established...ZasugerowanePraca hybrydowaPraca zdalnaHome officeElastyczne godziny
PANDORA Jewelry Shared Services Sp. z o.o.
Warszawa14 dni temu - ...and control revenue recognition, cash collection, bank payments and bank reconciliations ________________________________________ Audit & Compliance: -Coordinate the statutory audit process and liaise with external auditors -Support the timely and accurate filing...ZasugerowanePraca dorywczaPraca zdalna
UNITED INTERNATIONAL PICTURES sp. z o.o.
Warszawa13 dni temu - ...·Coordination of activities of the shared service center and external tax advisors. ·Timely completion of the annual statutory audits. ·Execution and management of financial processes and TAG requirements, including treasury and payments. ·Collaboration with...ZasugerowanePraca zdalnaElastyczne godziny
Adecco Poland Sp. z o.o.
Warszawa4 dni temu 150 - 170 zł / stawka godzinowa
...technicznej konfiguracji lokalnych wymogów prawnych, takich jak raportowanie w czasie rzeczywistym (real-time reporting) oraz SAF-T (Standard Audit File for Tax)., Tłumaczenie wymagań (Requirements Translation) – pełnienie roli głównego łącznika pomiędzy biznesem a IT poprzez...ZasugerowanePraca zdalnaPraca zmianowaITP IT PERFORMANCE sp. z o.o.
Warszawa11 dni temu160800 - 201000 zł / rocznie
Internal Audit Associate Manager page is loaded## Internal Audit Associate Managerlocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition id: R34504BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals...ZasugerowanePodróże służbowePraca wieczoramiPoranna zmianaBeiGene, Ltd.
Mazowieckie1 dzień temu- ...will support a broad range of accounting, reporting, and tax-related activities, while also contributing to period-end processes, audits, and ongoing improvements across the function. We are looking for a curious, proactive, and team-oriented colleague who is motivated...ZasugerowanePraca hybrydowa
Danske Bank A/S S.A. Oddział w Polsce
Warszawa18 dni temu - ...Preparation of VAT and Intrastat declarations Posting and reconciliation of VAT on balance sheet accounts Handling internal audits, external audits and tax audits Supporting tax projects in the organization, ensuring their compliance with established standards...ZasugerowanePraca hybrydowaHome officeElastyczne godziny
Antal SSC/BPO
Warszawa5 dni temu - Praktykant_ka w Zespole Audytu - Warszawa Location: Warszawa W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych...ZasugerowaneUmowa zleceniePraktykiPraca stałaPraca na wakacjePraca hybrydowa
Ernst & Young Advisory Services Sdn Bhd
Warszawa16 godzin temu - ...Conduct daily, monthly, and yearly postings and closings Prepare reports and analyses for management, and provide data for external audits and tax reviews Support Regional Finance in tax reporting and collaborate with external auditors Optimize accounting...ZasugerowaneElastyczne godziny
Xella Polska
Warszawa3 dni temu 10000 - 15000 zł
...preparing and submitting CIT, VAT, GUS, and NBP reports, ~ monitoring receivables and payables, preparing payments, ~ participating in audits, inspections, and accounting software implementations, ~ cooperating closely with the Accounting Manager and Team Leader, ~...ZasugerowaneARPI Accounting
Warszawa23 dni temu- ...supporting operational excellence. You will play a key role in maintaining financial accuracy, improving processes, and supporting audits while working closely with stakeholders and vendors in an international environment. Your tasks • Process PO and non-PO invoices...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Warszawa5 dni temu 7800 - 9200 zł
...accruals in line with reporting timelines. Support internal and external audits by preparing documentation, resolving discrepancies, responding to auditor queries, and participating in audit calls. Deliver financial analysis on payroll-related accounts for balance...ZasugerowanePraca hybrydowaHome officeAscensia Diabetes Care Sp. z o.o.
Warszawa6 dni temu- ...needed for monthly closing in accounting system Ensure completeness of information received for monthly closure Assist in annual audits for clients Assist in regulatory filings: local , Solvency II Maintain client files in accordance with the Marsh standard...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
MARSH SP. Z O.O.
Warszawa5 dni temu - ...Improvement • Ensure compliance with internal control frameworks and corporate policies; • Participate in internal and external audits and address audit findings; • Identify and implement process improvements, automation, and standardization initiatives; • Support...ZasugerowanePraca zdalna
MHC Mobility sp. z o.o.
Warszawa9 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
Warszawa13 dni temu - ...Internal Audit, Regional Audit, Analyst, Warsaw location_on Warsaw, Mazowieckie, Poland INTERNAL AUDIT The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective...Pełny etatPraca z domuPodróże s łużbowe
Goldman Sachs Bank AG
Mazowieckie16 godzin temu - ...including reflection of the current changes in the controls wording and entities in scope. Cooperation with internal and external audit. Use SAP data and reports to support IT General Controls (ITGC) analysis and monitoring (e.g., access and change management)....Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa11 dni temu - ...Manager, Assurance & Risk Advisory (Internal Audit) Miejsce pracy: Warszawa Your responsibilities Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business...Praca zdalnaPodróże służboweElastyczne godziny
Stryker Poland Services
Warszawa12 dni temu - ...Implement and monitor internal controls to ensure financial accuracy and compliance Collaborate with external auditors during annual audits and tax filings Supervise and mentor junior accounting staff Identify opportunities for process improvements and cost...Praca hybrydowaPraca zdalnaElastyczne godziny
IGNITIS RENEWABLES POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALN...
Warszawa3 dni temu - ...Accounting, Economics, Quantitative Methods, Data Analytics or a related field; ~1–3 years of experience in FP&A, Controlling, Finance, Audit, Data Analysis or a related area (internships and traineeships are also considered); ~ Basic knowledge of financial statements,...PraktykiStażPraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...Group Reporting & Controlling Expert (audit background) Miejsce pracy: Warszawa Rekrutujemy dla Poszukiwana osoba będzie częścią struktur centralnych (HQ) w ramach zespołu raportowania, odp. za poprawność rachunkowości finansowej, raportowanie (lokalne gaapy jak...PraktykiUmowa o pracęPraca hybrydowa
Michael Page
Warszawa17 dni temu 10000 - 13000 zł
...• Performing AR reconciliations and bad debt reserve management, • Month-end reporting in accordance with SOX requirements, • Audit supporting activities and reporting, • Improving and standardizing credit management processes by using lean approach. Employer...Praca hybrydowaPraca zdalnaDevire
Warszawa9 dni temu- ...ensuring accuracy and timely issuance of invoices. Contribute to continuous improvement initiatives and team projects. Ensure audit readiness and compliance with internal controls and ECCO’s Credit Policy Our requirements Some experience in a Credit Control...Praktyki
Ecco
Warszawa9 dni temu - ...National Bank of Poland). Monitor changes in Polish tax law and accounting regulations to ensure ongoing compliance. Collaboration & Audit Liaison for Group Finance: Cooperate with local Finance Team and Regional Controllers and HQ regarding Group reporting and policy...2 dni/tydzieńPraca z domuElastyczne godziny
Glovo
Warszawa16 dni temu - ...experience in a senior role, ~ Very good knowledge of tax regulations (VAT, CIT, WHT) and IFRS standards (preferred), ~ Experience in an audit environment or within an international organization will be a strong asset, ~ Strong knowledge of period-end closing and financial...
Netcompany Banking Services
Warszawa20 dni temu - ...Finance, Economics, Accounting or a related field. Minimum 5 years of experience in financial controlling, financial analysis or audit. Previous experience within the real estate, property development or construction sector. Advanced Excel skills and proficiency...
HRK S.A.
Warszawa13 dni temu - ...applicable laws and applying sound ethical judgment Professional development in Compliance: Interfacing with Internal and external audit while providing support to business managers and product staff Your tasks Responsible for various aspects of risk and control,...
Randstad Polska Sp. z o.o.
Warszawa16 godzin temu - Internal Auditor Miejsce pracy: Warszawa Rekrutujemy dla Poszukiwany Internal Auditor - osoba, która będzie kompleksowo realizować audyty wewnętrzne end-to-end, oceniać skuteczność procesów i kontroli, a także identyfikować ryzyka i niezgodności. Szukamy osoby...Umowa o pracęPraca hybrydowa4 dni/tydzień
Michael Page
Warszawa6 dni temu 17000 - 20000 zł
...for candidates who already have experience in financial analysis or controlling in the real estate sector, or those with a financial audit background. Your responsibilities Provide business and financial reports for management purpose Monitor and analyse...Praca zdalnaElastyczne godzinyMichael Page
Warszawa18 dni temu
