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

    Warszawa
    12 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... 
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    Home office
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    PANDORA Jewelry Shared Services Sp. z o.o.

    Warszawa
    14 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... 
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    Capgemini Polska

    Warszawa
    4 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... 
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    UNITED INTERNATIONAL PICTURES sp. z o.o.

    Warszawa
    13 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... 
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    Adecco Poland Sp. z o.o.

    Warszawa
    4 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... 
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    ITP IT PERFORMANCE sp. z o.o.

    Warszawa
    11 dni temu
  • 160800 - 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... 
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    BeiGene, Ltd.

    Mazowieckie
    1 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... 
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    Danske Bank A/S S.A. Oddział w Polsce

    Warszawa
    18 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... 
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    Home office
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    Antal SSC/BPO

    Warszawa
    5 dni temu
  • System operacyjny, Windows Twój zakres obowiązków, Realizacja audytów IT zgodnie ze Standardami IIA, w tym planowanie i prowadzenie zadań audytowych, identyfikacja ryzyk IT, przygotowywanie dokumentacji roboczej, ustaleń, rekomendacji oraz raportów., Przeprowadzanie...
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    Budimex SA

    Warszawa
    13 dni temu
  •  ...Expected, IT Audit About the project, We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of experience in banking. Since 2008, we are at the heart of Warsaw, and now we are also in a brand-new location in Krakow. As Corporate and... 
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    BNP Paribas S.A. Branch Poland

    Warszawa
    26 dni 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... 
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    Xella Polska

    Warszawa
    3 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...
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    Ernst & Young Advisory Services Sdn Bhd

    Warszawa
    7 godzin 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, ~... 
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    ARPI Accounting

    Warszawa
    23 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... 
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    MHC Mobility sp. z o.o.

    Warszawa
    9 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... 
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    Home office

    Ascensia Diabetes Care Sp. z o.o.

    Warszawa
    6 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
    13 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... 
    1 dzień/tydzień
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    MARSH SP. Z O.O.

    Warszawa
    5 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... 
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    Goldman Sachs Bank AG

    Mazowieckie
    7 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).... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    11 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... 
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    Stryker Poland Services

    Warszawa
    12 dni temu
  • 7000 - 8700 zł

     ...information, visit The role As a Credentialing Auditor you'll safeguard the accuracy of ShiftKey's credentialing process. You'll audit a sample of the credential reviews completed by our Operations teams and third‑party vendors, verifying that healthcare... 
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    ShiftHop, LLC.

    Warszawa
    4 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,... 
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    EY (dawniej Ernst & Young)

    Warszawa
    5 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... 
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    IGNITIS RENEWABLES POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALN...

    Warszawa
    3 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... 
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    Devire

    Warszawa
    9 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... 
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    Ecco

    Warszawa
    9 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... 
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    Michael Page

    Warszawa
    17 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

    Warszawa
    20 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/tydzień
    Praca z domu
    Elastyczne godziny

    Glovo

    Warszawa
    16 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.

    Warszawa
    13 dni temu