Średnia wypłata: zł26 000 /miesięczne
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- ...accounting areas, including provisions, accruals, and account reconciliations Collaborating with external auditors and supporting audit processes Participating in tax processes (CIT, VAT) and monitoring regulatory changes Working closely with other departments (...ZasugerowanePraca hybrydowaPraca zdalna
- ...Senior Audit & Risk Management Specialist Miejsce pracy: Warszawa Twój zakres obowiązków Przygotowywanie analiz biznesowych w ramach bieżących projektów oraz identyfikowanie luk/nieefektywności/wąskich gardeł, obszarów ryzyka i proponowanie usprawnień Opracowywanie...ZasugerowanePraca hybrydowaUmowa o pracęPraca zdalnaPraca zmianowaElastyczne godziny
- ...requirements fluency in English (C1) university degree, preferably in Economics with a focus on External Accounting, Controlling, Auditing, Insurance, or Business Mathematics experience of working in a comparable reporting position for insurance companies...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...reporting and corporate income tax calculations Cooperate with local authorities, tax offices, and external advisors Support audits and ensure proper financial documentation Collaborate with international teams and align local processes with global standards...Zasugerowane
- ...requires proficiency in the areas of internal ITGC control testing/IT auditing. The role will focus on robust planning and execution of... ...of control testing activities, Provide technical assistance on audit techniques, Maintain an understanding of the cybersecurity footprint...ZasugerowanePraca zdalna
- Twój zakres obowiązków, Wspieranie doskonalenia procesów i kultury zgodności w Grupie WP, Zapewnienie zgodności z obowiązującymi przepisami prawa i wewnętrznymi procedurami, Przygotowywanie i realizacja rocznego planu audytów wewnętrznych, zatwierdzanego przez Komitet ...ZasugerowanePraca sezonowaPraca hybrydowaPraca zdalnaElastyczne godziny
- ...standards, and reporting requirements. Ensure timely submission of Tax Returns and other requirements as mandated by local government Audit ownership: Coordinate internal and external audits, addressing audit findings and signing-off Service Agreement and 3rd Party...ZasugerowanePraca z domuPodróże służbowe
- ...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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...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
- ...calculations and declarations (SAF-T, VAT-UE, Intrastat) On-going support for other tax team members Supporting internal and external audits: preparing relevant data, documentation, responses to summons from tax authorities Ongoing analysis, interpretation of tax...ZasugerowanePraca zdalna
- ...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...ZasugerowanePełny etatElastyczne godziny
- ...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
- ..., you will lead end‑to‑end Record‑to‑Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS...ZasugerowanePraca z domuPodróże służbowe
- ...clients include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across Citi's footprint. VCG collaborates closely with its client base to ensure a...ZasugerowaneElastyczne godziny
- A leading global investment banking firm is seeking an Associate for Internal Audit in Warsaw. The role involves assisting in the preparation of management presentations, reporting and data analysis, and driving process efficiencies. Candidates should have 2-4 years of...Zasugerowane
- ...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 hybrydowaPodróże służboweElastyczne godziny
- ...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...
- ...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...Praca zdalnaPodróże służboweElastyczne godziny
- ...and liaising with landlords. The ideal candidate will have a minimum of a Bachelor's degree and 2-3 years of relevant experience in real estate or audit. This role offers the chance to operate in a dynamic environment with flexible work arrangements. #J-18808-Ljbffr...Niepełny etatPraca zdalnaElastyczne godziny
- ...fostering a culture of continuous improvement, professional growth, and high performance; Coordinate and lead the institution’s audit processes, liaising with external auditors and ensuring timely implementation of audit recommendations; Stay updated regarding changes...2 dni/tydzieńPraca zdalna
- ...is seeking a Director of Assurance and Risk Advisory. The ideal candidate will lead financial, operational, and compliance internal audit projects, requiring over 12 years of experience in audit and advisory services, preferably within the MedTech sector. Candidates must...Praca hybrydowa
- ...invoices, warehouse documents, customs documents and bank statements Cooperate with auditors, tax advisors and tax authorities during audits and inspections Develop and update the chart of accounts and accounting policies tailored to the company’s trading operations...Praca hybrydowaPraca zdalna
- Ekspertka/Ekspert ds. audytu Ekspertka/Ekspert ds. audytu Miejsce pracy: Warszawa Nr ref.:EDA/03/CEN Twoja rola Dzięki pracy w naszym zespole, będziesz szeroko patrzeć na działalność banku. Dowiesz się, w jaki sposób funkcjonują inne jednostki i jak realizują...2 dni/tydzieńPraca hybrydowaUmowa o pracęPraca zdalnaPraca zmianowa
8000 - 14000 zł
Prowadzenie ewidencji księgowej: To zbieranie, przetwarzanie i raportowanie wszystkich operacji finansowych firmy. Sporządzanie sprawozdań finansowych: To przygotowanie sprawozdań rocznych i bilansów. Rozliczanie podatków: To wyliczanie i rozliczanie zobowiązań...Pełny etatUmowa o pracęPraca zmianowa- ...operations and upcoming investments. Perform regular revenue audits, including identifying missed index increases, rent step-ups, and... ...cash, deposits, and marketable securities. Oversee and audit financial activities of subsidiary companies. Review work performed...Praca zdalna
25000 - 35000 zł
...positions across all entities, and lead our readiness for upcoming audits. The role acts as the central coordination point between... ...entities, ensuring timely elimination in consolidation and clean audit trails. Coordinate transfer pricing policy implementation with...Elastyczne godziny- ...reviews in a remote role based in Warsaw, Poland. The ideal candidate has a Bachelor's degree and 2-3 years' experience in real estate or audit. This part-time position involves preparing reports, collaborating with various stakeholders, and ensuring compliance with lease...Niepełny etatPraca zdalnaPraca wieczorami
- ...will be tasked with the responsibility for auditing the CAMO and Engineering Department activities... ...Perform Independent Inspections and Audits as part of the continuous Compliance Monitoring Programme Produce audit reports and ensure non-compliances are addressed...Podróże służboweElastyczne godziny
- ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
5000 - 15000 zł
System operacyjny, Windows Twój zakres obowiązków, Digital Operational Resilience Act (DORA), NIS2 Directive, Analiza polityk bezpieczeństwa, procedur i standardów w podmiotach trzecich, Identyfikacja oraz analiza ryzyk ICT, Współpraca z działem IT, compliance oraz ...Praca zdalna






