Średnia wypłata: zł26 000 /miesięczne
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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)...ZasugerowanePraca zdalnaElastyczne godziny
NATEK POLAND
Warszawa9 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawamiesiąc 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...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa15 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...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
Worldline
Warszawa15 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa21 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...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalna
EY (dawniej Ernst & Young)
Warszawa7 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawamiesiąc 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...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa14 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Arval Service Lease
Warszawa6 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...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służbowe
QEMETICA S.A.
Warszawa13 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...Zasugerowane
BIGRAM Sp. z o. o.
Warszawa22 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...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa16 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...ZasugerowanePraca hybrydowaElastyczne godzinyDiebold Nixdorf Sp. z o.o.
Warszawa7 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...ZasugerowanePełny etatPraca hybrydowa
Antal SSC/BPO
Warszawa12 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawamiesiąc 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 zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa8 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...Praca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa5 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
Warszawa18 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/tydzieńPraca zdalnaElastyczne godziny
Tylko
Warszawa16 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
Warszawa8 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...Praca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa7 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 hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Antal SSC/BPO
Warszawa20 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 etatPraca zdalnaElastyczne godziny
Randstad Polska Sp. z o.o.
Warszawa25 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
Warszawa5 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
Warszawa11 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 etatPraca hybrydowaElastyczne godziny
Antal SSC/BPO
Warszawa21 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 stałaPraktykiPraca hybrydowaPraca zmianowa
BDO Spółka z ograniczoną odpowiedzialnością Sp.k
Warszawa27 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 etatElastyczne godziny
Dla Piper GSC Poland Sp. z o.o.
Warszawa24 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 wakacjePraca z domuPraca zdalnaHome officeElastyczne godziny
VELUX Polska Sp. z o.o.
Warszawa13 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 hybrydowaElastyczne godziny
PwC
Warszawa7 dni temu
