Średnia wypłata: zł26 000 /miesięczne
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- In this role, you will support audit assignments across a wide range of business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Antal Sp. z o.o.
Kraków4 dni temu - ...Actively participate in the transition and stabilization of new accounting scopes from North American business units to the local hub. Audit & Compliance: Support internal and external audit processes by preparing required documentation, narratives, and sample testing....ZasugerowanePraca zmianowa
Link Group Sp. z o.o.
Kraków16 dni temu - ...Aptiv IT systems, and to carry out information security and cyber audits in areas including cloud, AI, network security and IT governance... ...development, and project implementation reviews., , Executing audit plans to test IT General Controls (ITGC’s) and automated controls...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków2 dni temu - ...product improvement. Help onboard and upskill new team members as the function grows. Maintain accurate records and contribute to audit-readiness across the complaints register. Employer requirements Significant experience in complaints handling within regulated...ZasugerowaneElastyczne godziny
Antal SSC/BPO
Kraków12 dni temu - ...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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków3 dni temu - Controlling and Planning Specialist with Turkish Miejsce pracy: Kraków Your responsibilities Performing monthly closing activities, including accruals and provisions calculations, intercompany reconciliations, internal charge-outs, warranty provisions, and related...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków1 dzień temu - ...definition and enforcement of APM and service management processes, standards, and governance practices within ServiceNow., Support audits, risk assessments, and regulatory reporting by ensuring portfolio and service data is reliable and properly maintained., Contribute...ZasugerowanePełny etatPraca zdalna
Aon Sp. z o.o.
Kraków12 dni temu - Accountant with German (fixed-term) Miejsce pracy: Kraków Your responsibilities Accurately assign incoming payments for life insurance policies to the appropriate contracts and accounts Follow company policies and procedures to ensure data integrity and confidentiality...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków3 dni temu - ...compliance with US GAAP and applicable local GAAPs, maintaining alignment between statutory and management reporting. Manage external audit processes for all cluster entities, serving as primary liaison with external auditors and regulatory bodies. Establish and...ZasugerowanePodróże służbowe
ABB
Kraków2 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
Kraków26 dni temu - ...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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków4 dni temu - ...Participate/lead in special projects and activities defined by business and implemented by GBS, as assigned; Coordination of audit processes by providing/collecting requested documentation and additional explanation; Recognize improvement areas within own process...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Versigent
Kraków20 dni temu - ...calculations and profit and loss allocations. Review applicable monthly, yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements. Investigate...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
HedgeServ Limited
Kraków20 dni temu - ...and sourcing teams to obtain current pricing and ensure standard cost lists are updated ahead of billing cycles. • Maintain a clear audit trail of price change justifications and approval records. Cost Variance Analysis — Produce regular variance reports comparing...ZasugerowaneHome officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków3 dni temu - ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków10 dni temu - ...system. Act as the primary point of contact for external auditors, ensuring all financial reporting requirements are met. Address audit findings and incorporate changes into financial reporting where appropriate. Prepare financial disclosures, with a focus on new...
ABB
Kraków6 dni temu - ...multiple data sources and reporting processes Preparing reports, presentations, and recommendations for management while supporting audit and compliance requirements You will join a dynamic, collaborative, and high-performing team, where you will be able to thrive....Praca zdalnaElastyczne godziny
ABB Business Services
Kraków9 dni temu - ...Controller (f/m) Miejsce pracy: Kraków Your responsibilities Perform end to end process for DOC invoices - including approval and audit of invoices, maintenance of pricing structure in the system based on price lists and Procurement contracts, clarification of...
IAG GBS
Kraków12 dni temu - Ekspert ds. Audytu (K/M) Miejsce pracy: Kraków Twój zakres obowiązków planowanie, przygotowywanie i realizacja audytów w obszarze ryzyka operacyjnego (w tym kierowaniu audytami i zespołem audytowym, opracowywaniu zakresu i programu audytu, formułowaniu, uzgadnianiu...Umowa o pracęPraca hybrydowaPraca zdalna
ALIOR BANK
Kraków19 dni temu - ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków20 dni temu - ...standards and know how to apply them in real-world scenarios You bring 2+ years of experience in general ledger, group accounting, or audit You’ve studied accounting or gained equivalent experience that proves your skills You’re solid in Excel and you’re comfortable...
Brown Brothers Harriman
Kraków3 dni temu - ...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
EY (dawniej Ernst & Young)
Kraków4 dni temu - ...aligned with internal control frameworks. Assist with CIT/VAT audits and coordinate with external advisors. Provide tax guidance... ...ACCA/CPA/CIMA) is a plus. ~2–5+ years in tax (CIT, VAT/GST or audit). ~ Experience with tax returns and audits. ~ Exposure to tax...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków27 dni temu - ...claims-related issues. Period End Close •Ensure accurate financial postings in line with IFRS15 and assist with more complex audit requests as needed. •Perform period-end close activities, including reconciliation and reporting for all company codes. Compliance...Praca hybrydowaPraca zdalna
Rolls Royce
Kraków18 dni temu - Expected, Azure DevOps, Jira, Confluence Optional, Azure, SQL, APIs Operating system, Windows Your responsibilities, Be a key part of the consulting and delivery team during complex IT transformations for financial institutions, primarily in the insurance sector...Pełny etatPraca zdalnaHome officeElastyczne godziny
Sollers Consulting
Kraków5 dni temu - Starszy specjalista ds. audytu wewnętrznego (k/m) Miejsce pracy: Kęty Twój zakres obowiązków Ocena procesów pod kątem zgodności z obowiązującymi przepisami prawnymi, regulacjami wewnętrznymi oraz najlepszymi praktykami rynkowymi; Proponowanie usprawnień mających...PraktykiPraca stałaUmowa o pracęPraca zmianowa
Grupa Kęty SA
Kęty, Małopolskie27 dni temu - Osoba na tym stanowisku będzie odpowiedzialna za zapewnienie ciągłości, wysokiej jakości procesów księgowych oraz zgodności finansowej wspierając Dyrektora Finansowego usprawniać procesy, pełniąc jednocześnie rolę lidera dla zespołu księgowego. Oferujemy: Stabilne...PraktykiPełny etatPraca stałaUmowa o pracęPraca zmianowa
Roeslein & Associates Poland
Kraków5 dni temu 13750 - 16400 zł
...documentation cycle end-to-end, coordinating with external advisors Support Group Head of Tax on Transfer Pricing risk management, audit defence, and jurisdiction-specific issues Monitor regulatory developments in tax and Transfer Pricing (Pillar Two, BEPS) and flag...Praca hybrydowaPraca z domuHome officeHYVA POLSKA sp. z o.o.
Kraków12 dni temu- ...all necessary analysis and explanation to OpCo to enable them to sign off all required Direct Tax returns facilitating external audit for Group and local purposes for all OpCos in scope managing effective and rigorous controls to ensure full compliance with policies...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków4 dni temu - Manager / Managerka Audytu Miejsce pracy: Kraków Twój zakres obowiązków Samodzielne planowanie, koordynowanie oraz nadzorowanie projektów audytowych, w tym badań i przeglądów sprawozdań finansowych Odpowiedzialnoś ć za harmonogram, budżet oraz organizację prac...Umowa o pracę
PKF Consult Spółka z ograniczoną odpowiedzialnością Sp. k.
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