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  • Senior Internal Auditor - IT and Programme Assurance (f/m/o)

     ...Warszawa Technologies we use Expected ERP CRM SDLC Agile Your responsibilities Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, responsible for delivering IT, digital services, system implementation (pre and post)... 
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    Inchcape Motor Polska Sp. z o.o.

    Warszawa
    21 dni temu

  • Risk & Capital Management Team Member with German | FS Consulting

     ...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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    PwC

    Warszawa
    21 dni temu

  • Audit Analyst

     ...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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    EY (dawniej Ernst & Young)

    Warszawa
    12 dni temu

  • Finance Systems Lead

     ...assumptions • Validate consolidation logic and eliminations • Ensure reconciliation between PA and ERP/GL systems • Maintain audit trail and SOX/controls compliance 2. Planning & Forecasting Integrity across the EME Region • Support annual budget, rolling forecast... 
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    Savills Sp. z o. o.

    Warszawa
    11 dni temu

  • IFRS / GAAP Financial Reporting Specialist

     ...requirements, and corporate policies. The role supports external audits, coordinates data collection across functions, and drives high-...  ...Excellent knowledge of accounting principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP... 
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    Capgemini Polska

    Warszawa
    10 dni temu

  • Finance Business Partner (k/m)

    Finance Business Partner (k/m) Miejsce pracy: Warszawa Twój zakres obowiązków Pełnienie roli partnera finansowego dla jednostek biznesowych (sprzedaż, produkty, operacje), Analiza wyników finansowych, rentowności produktów i portfela leasingowego, Aktywne...
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    VOLKSWAGEN FINANCIAL SERVICES POLSKA SPÓŁKA Z OGRANICZONĄ OD...

    Warszawa
    12 dni temu

  • Finance Systems Analyst

    16000 - 18000 zł

     ...transformacjach systemów finansowych, wdrożeniach (GL/księga/systemy finansowe). Znajomość systemów: Oracle/Cognos/OFS. Współpraca z: Audit/risk/2LoD. Doświadczenie szkoleniowe (prowadzenie szkoleń). Benefity dofinansowanie zajęć sportowych prywatna opieka... 
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    B2B.NET S.A.

    Warszawa
    7 dni temu

  • SAP Finance Systems Architect (f/m/x)

     ...integrity, documentation, testing standards, and ongoing readiness for audits and compliance reviews. Your responsibilities Acting as...  ...and complex validation scenarios Experience working with audit, compliance, and regulatory requirements in a controlled environment... 
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    Sii Sp. z o.o.

    Warszawa
    14 dni temu

  • Senior Revenue Accountant, EMEA Networks

     ...accounting treatment and identify optimization opportunities Support internal and external audits, including acting as a primary point of contact for assigned areas and responding to audit inquiries Nasze wymagania Bachelor’s or Master’s degree in Accounting or Finance... 
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    Warner Bros. Discovery

    Warszawa
    11 dni temu

  • Accountant with French

     ...you will be working directly with the location and/or clients Accounting skills are essential, experience in corporate accounting, audit or private equity firms is a must Good Knowledge of Private Capital fund structures/regulations will be considered as an... 
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    Antal SSC/BPO

    Warszawa
    21 dni temu

  • Interim Treasury Specialist

     ...timely and in line with agreed controls, policies, and procedures Update work instructions Prepare documentation for external audits Identify opportunities for process improvement regarding quality and productivity Archive bank-related documents Our... 
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    Home office
    Elastyczne godziny

    PANDORA Jewelry Shared Services Sp. z o.o.

    Warszawa
    5 dni temu

  • IT Compliance & Data Protection Analyst - Tax&Foreign Trade area (f/m)

     ...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... 
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    Robert Bosch Sp. z o.o.

    Warszawa
    4 dni temu

  • Assistant Administrator - Finance Operations

     ...Carry out any other duties as may reasonably be required by Management. Our requirements Previous experience in GL accounting or audit / financial reporting is a must – minimum 3 years. Good understanding of GL and data reconciliation process. Higher education... 
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    JTC (POLAND) sp. z o.o.

    Warszawa
    6 dni temu

  • Senior Manager | Mergers&Acquisitions

     ...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
    25 dni temu

  • Junior Relationship Manager (Corporate Banking, Trade Finance)

     ...requirements ~1–3 years of experience in corporate banking, financial institutions, or a related area (e.g. credit analysis, trade finance, audit) ~ Understanding of corporate banking products, with particular exposure to trade finance ~ Strong analytical skills and ability... 
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    Antal Executive

    Warszawa
    12 dni temu

  • GL Accountant

     ...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... 
    Elastyczne godziny

    Xella Polska

    Warszawa
    4 dni temu

  • AI Digital and Strategy Analyst EY-Parthenon

     ...Poland We are a global consulting firm - helping businesses, organizations and communities make the most of their potential. Our audit, consulting, legal, strategy, tax and transaction teams ask the non-obvious questions to find new answers to the complex challenges... 
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    EY (dawniej Ernst & Young)

    Warszawa
    5 dni temu

  • Samodzielna Księgowa (K/M)

    Samodzielna Księgowa (K/M) Miejsce pracy: Warszawa Twój zakres obowiązków Księgowanie faktur zakupowych i kosztowych Kontrola sald i rozrachunków Kontrola zgodności z przepisami ustawy o podatku od towarów i usług wystawionych i otrzymanych faktur VAT ...
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    PayTel S.A.

    Warszawa
    19 dni temu

  • Underwriter Ubezpieczeń Cyber (k/m/d)

     ...komunikacja i umiejętność tłumaczenia kwestii technicznych w prosty sposób Mile widziane, Doświadczenie w risk & compliance, IT audit lub security analyst (1–3 lata), Doświadczenie lub zainteresowanie underwritingiem / ubezpieczeniami, Praktyczne doświadczenie w pracy... 
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    Generali

    Warszawa
    11 dni temu

  • Accountant (Polish GAAP & IFRS Support)

     ...Prepare financial analyses and internal management reports. Support preparation of VAT, CIT, and other statutory filings, as well as audit documentation. Maintain proper documentation and archiving of accounting records. Our requirements Fluent Polish and... 

    ZEIT DEVELOPMENT POLAND sp. z o.o.

    Warszawa
    19 dni temu

  • Senior Accountant

    10000 - 14000 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, ~... 

    ARPI Accounting

    Warszawa
    10 dni temu

  • Collateral & Loan Documentation Specialist with German

     ...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... 
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    TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE

    Warszawa
    18 dni temu

  • General Ledger Accountant with Polish

     ...business units Analyze monthly intercompany billings, reconcile unbilled costs Prepare support documentation, working files for the audit Support with financial statements preparation Prepare reports and supporting documents for VAT return Prepare reports and... 
    Praca hybrydowa

    TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE

    Warszawa
    4 dni temu

  • Finance & IT Controls Manager (m/f/d)

     ...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.

    Warszawa
    10 dni temu

  • QA GCP Auditor

     ...trusted partner with Medpace operations to promote a culture of continuous improvement; Coordinate and conduct internal system audits and external investigative site/vendor audits; Create, maintain, and revise departmental Standard Operating Procedures, forms, and... 
    Pełny etat
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    Medpace Poland Sp.z o.o.

    Warszawa
    6 dni temu

  • Accounting Controller

     ...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
    11 dni temu

  • RTR Accountant

     ...accounts and prepare financial reports Support CIT, VAT, and inventory accounting Ensure compliance with internal controls and SOX audit requirements Collaborate with AP, AR, Tax, Treasury, and other internal stakeholders Prepare documentation for internal and... 
    Praca od zaraz

    Gi Group S.A.

    Warszawa
    4 dni temu

  • Accountant with German, Accounts Payable (M/F/D)

     ...patterns Collaborate with vendors to ensure timely resolution of open items Maintain and update process documentation and ensure audit readiness Review accounting postings and escalate issues in a clear and structured way Support onboarding and training of new... 
    Praca na wakacje
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    Home office
    Elastyczne godziny

    VELUX Polska Sp. z o.o.

    Warszawa
    6 dni temu

  • Starsza Audytorka / Starszy Audytor w Departamencie Audytu Wewnętrznego

    Wymagane, Microsoft Power BI, SQL, Python Twój zakres obowiązków, uczestnictwo w przygotowywaniu rocznego planu audytów wewnętrznych w PFR S.A. oraz spółkach z Grupy Kapitałowej PFR,, przygotowywanie planu oraz programu badania w ramach prowadzonego zadania audytowego...
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    Polski Fundusz Rozwoju S.A.

    Warszawa
    5 dni temu

  • Credit Collection Analyst

    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... 
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    Devire

    Warszawa
    6 dni temu