Średnia wypłata: zł26 000 /miesięczne
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21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits., Promote accountable risk and control decision-making based on... ...Experience across Data, IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable.,...ZasugerowanePraca zdalnaHome officeElastyczne godziny- ...deviation if required, Coordination with Goodyear internal field functions (Network & Service, Sales team) for uncertain/critical cases Audit - align on random and/or specific case-based checks and controls with the technical team in the field, Define and prepare KPI/...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
- ...Understand ICFR Zurich framework, execute controls and advise on those to the less experienced Team Members, Support Group and external audit for different GAAP, Acting as the technical & subject matter expert in general accounting principles, by conducting Account...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
12000 - 15500 zł
...accordance with Novocure's Code of Conduct. Following up on audits performed by notified bodies, customers and authorities. Participation... ...as required and advised in the daily business activities and audit related initiatives. Our requirements University degree or...ZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny- ...Assisting in reporting and basic analysis for accurate and timely financial information. Supporting process improvements and audit documentation as needed. Our requirements You are engaged in the finance and accounting field, enjoying work with Microsoft Office...ZasugerowanePraca zdalnaElastyczne godziny
- ...responsibilities Individually and as part of a project team: develop, execute, and document control evaluations Analyze and organize audit data and summarize audit findings for management review Assess and escalate issues identified during audit assignments or special...Zasugerowane
- ...Audit Manager - Fixed Term Miejsce pracy: Kraków Your responsibilities Leadership: Supervise and execute the work of the audit project teams, draft audit reports and ensure the overall quality of audit deliverables Coach/train, supervise and develop staff...Zasugerowane
- ...from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Description Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry‑level position within the Internal Audit Group. The...ZasugerowanePodróże służboweHome office
21141 - 31708 zł
...risk management including assessments, control environment, and audits. Promote data-driven, accountable decision-making and challenge... ...Experience across Data, IT, Operations, Risk Management, or Audit functions. Proven ability to influence and challenge stakeholders...ZasugerowanePraca zdalnaHome officeElastyczne godziny- A global industrial technology leader is seeking a Staff Auditor to join their Internal Audit Group in Krakow. This entry-level position will involve conducting financial and operational audits, evaluating internal controls, and preparing audit reports. Candidates should...Zasugerowane
- ...daily basis and have this proofed and suggest changes or amendments procedures and service standards, as identified Assisting in audit queries Remain knowledgeable of changing industry initiatives (attend to presentations from Supervisor/Manager, work sessions & personal...Zasugerowane
- ...and annual closing process, manage transactional part of GL activities Support reporting, accounting / statutory, compliance and audit teams Our requirements ~4+ years of experience in financial reporting and analysis. ~ Experience in managing month-end and year...ZasugerowanePraca hybrydowaPraca z domu
- ...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
- ...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 hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
- ...compliance with Transfer Pricing regulations through the maintenance of local transfer pricing files. Efficiently coordinates external audit processes, ensuring both time and cost effectiveness. Manage ongoing relationships with external consultants and advisors,...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaHome office
- ...tax accounting entries. Maintain documentation required for audits and collaborate with external tax advisors. Support tax audits... ...~2-5+ years of tax experience in corporate tax, indirect tax, audit. ~ Master’s degree in Tax, Finance, Accounting, Economics, or...Praca hybrydowaPraca z domuHome office
- ...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...
- ...including due diligence, prospectus preparation, comfort letter processes, and fairness opinions, collaborating with colleagues from Audit, M&A, Tax, and Legal, Contribute to the development of innovative, tech-enabled solutions for the digitalization of finance...PraktykiElastyczne godziny
- ...efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.## We are headquartered in Kraków. **Purpose of the role**This role within the Procure to Pay (PTP)...
- ...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
- ...Statutory Financial Statements for in-scope entities. Collecting and preparing documentation for the statutory auditors as part of audits of financial statements. Preparation of the calculation of the provision for income tax and deferred tax. Preparing...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous fund issues. Ensure pre-...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...Preparing calculation of the provision for income tax and deferred tax Supporting Tax team in CIT return preparation and in tax audits by providing documentation, calculations, analyzes and explanations Preparing necessary information for transfer pricing documentation...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...international environment. Strong knowledge of Polish tax regulations and IFRS. Experience in dealing with tax authorities and audits. Fluent in English (written and spoken) additional foreign language knowledge will be in plus (Spanish, German, French)...
14308 - 20000 zł
...as well as financial and regulatory reporting disclosure requirements, financial packs to corporate service provider if required and audit What you’ll do Deliver Operational Accounting and Financial Control responsibilities. Perform and supervise the activities...Home office- ...tie-outs to JLL and other source systems Ensure compliance with ASC 842, IFRS 16, internal accounting policies, SOX controls, and audit requirements Partner with Real Estate, Legal, Procurement, and Technical Accounting teams to support contract interpretation and...Praca zdalna
- ...efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG. We are headquartered in Kraków. Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie...Podróże służbowe
23000 zł
...payroll providers Partner with HR, Finance, Tax, and Legal stakeholders to support business and employee lifecycle needs Support audit readiness through documentation, controls, and data integrity Lead and support a distributed payroll team , promoting...Praca zdalna- ...insight that drives business performance. Oversee the preparation of IFRS‑compliant statutory accounts and lead the full annual audit process. Manage and continuously improve the financial reporting function, ensuring timely delivery of management accounts, regulatory...Pełny etat
21141 - 31708 zł
...i.e., risk assessments, control environment, issues management, audits. Promote accountable risk and control decision-making based on... ...across Data, IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable....Home office


