Średnia wypłata: zł26 000 /miesięczne
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- ...and company policies. Key Responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls... ...established policies and procedures. Prepare comprehensive audit reports detailing findings, recommendations, and action plans....ZasugerowanePełny etatPodróże służbowePraca zmianowaElastyczne godziny
National Oilwell Varco
Pomorskie3 dni temu 13000 - 15000 zł
...control requirements are met * Provide senior guidance, review support and knowledge sharing to junior team members * Support audit processes, external reporting and compliance activities, ensuring timely and accurate responses * Identify process inefficiencies...ZasugerowanePraca hybrydowaPraca zdalnaMichael Page
Gdańsk13 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 hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk17 dni temu - ...Audit Specialist (f/m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk management...ZasugerowaneElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk19 dni 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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk10 dni temu - ...correspondence and inquiries. • Manage tax refund processes, particularly VAT refunds. • Represent the company during tax audits and inspections. Audit • Coordinate and support external and internal audits. • Prepare required documentation, liaise with auditors,...ZasugerowanePełny etatPraca dorywczaPraca zdalnaElastyczne godziny
TALENT HR Sylwia Chałupczyńska
Gdańsk3 dni temu - Główna Księgowa / Główny Księgowy Miejsce pracy: Gdynia Twój zakres obowiązków ~ Główne zadania osoby zatrudnionej na tym stanowisku to prowadzenie księgowości oraz podatków firmy, raportowanie miesięcznych wyników finansowych w PLN i USD w systemie SAP BPC, sporządzanie...ZasugerowaneUmowa o pracę
BCT - Bałtycki Terminal Kontenerowy
Gdynia5 dni temu - ...by ensuring completeness and accuracy of receivables and billing data Provide documentation and respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and control...ZasugerowanePraca hybrydowa
Michael Page
Gdańsk12 dni temu - ...evaluating internal controls and processes. The role includes conducting audits, preparing reports, and recommending improvements. Successful... ...and communication skills. Relevant experience in accounting or audit is preferred. This role also offers a comprehensive benefits...Zasugerowane
National Oilwell Varco
Pomorskie3 dni temu - ...through effective training, clear guidance, and strong stakeholder engagement. Strengthen governance and compliance by supporting audits, maintaining robust documentation, and ensuring timely resolution of any issues. Collaborate and support across teams to drive...Zasugerowane1 dzień/tydzieńUmowa o pracęPraca hybrydowaPraca zdalnaPodróże służboweHome officeElastyczne godziny
Arla Global Shared Services Sp. z o.o.
Gdańsk11 dni temu 10000 - 11500 zł
...completeness of financial data during system migration Perform data validation checks and maintain comprehensive reconciliation records and audit trails Document reconciliation procedures and develop standardized templates and checklists Create process documentation to...ZasugerowaneMichael Page
Gdańsk26 dni temu11000 - 12000 zł
...reconciliation inputs, reviewing schedules and ensuring documentation completeness Maintain accurate supporting documentation and audit trails in line with SOPs and controls Gather data and coordinate follow-up on accounting and reporting queries Escalate issues...ZasugerowanePraca hybrydowaPraca zdalnaMichael Page
Gdańsk13 dni temu- ...komunikacja i umiejętność tłumaczenia kwestii technicznych w prosty sposób Mile widziane, Doświadczenie w risk & compliance, IT audit lub security analyst (1–3 lata), Doświadczenie lub zainteresowanie underwritingiem / ubezpieczeniami, Praktyczne doświadczenie w pracy...ZasugerowanePraca zdalnaPraca hybrydowaElastyczne godziny
Generali
Gdańskmiesiąc temu - ...quarterly, and annual consolidation process Oversee intercompany accounting processes and ensure alignment across markets Coordinate audit activities on group level Act as a guardian of financial masterdata objects and its maintenance Lead, mentor, and develop a...ZasugerowaneUmowa o pracęPraca zdalnaElastyczne godziny
Arla Global Shared Services Sp. z o.o.
Gdańsk20 dni temu - ...compliance outputs Lead and govern the month-end close process, including timelines, approvals, segregation of duties, controls, and audit evidence management Execute key accounting activities including journal postings, accruals, allocations, reconciliations, and...ZasugerowanePraca hybrydowa
Michael Page
Gdynia12 dni temu 11000 - 15000 zł
...junior team members: Reviewing deliverables Setting quality standards Driving SOPs, training, and documentation Supporting audits, external reporting, and compliance activities Identifying process inefficiencies and contributing to process improvement and...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk24 dni temu- ...Investigate variances, resolve reconciling items and escalate unresolved issues prior to close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide...Praca hybrydowa
Michael Page
Gdynia12 dni temu - ...robustness, and consistency of modelling approaches across portfolios coordinating closely with actuarial, finance, IT, accounting, audit, controlling and data teams to ensure efficient, consistent, and high-quality end-to-end valuation and reporting and data management...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk2 dni temu 23000 - 27500 zł
...adjusted to US GAAP for group consolidation Coordinate and collaborate with local finance teams, external accounting providers, audit firms, and global finance and M&A stakeholders Accurately execute and oversee month-end close activities, including preparation of...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk13 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...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
HedgeServ Limited
Gdańsk9 dni temu - ...Reviewing and validating tax and financial data, including corporate income tax, deferred tax and reconciliations Supporting audits and regulatory reviews Acting as a key point of contact for the client in operational tax matters Managing and developing a team...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk10 dni temu - ...are seeking an experienced **Senior Global SOX Compliance Analyst** to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging...Pełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie3 dni temu - ...requirements fluent in both English (C1/C2) and German (B2/C1) university degree in economics with a focus on external accounting, auditing, insurance, or in (business) mathematics excellent knowledge of accounting regulations for insurance companies according to...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk12 dni temu 6500 - 7800 zł
Specjalista / Specjalistka w dziale audytu rynkowego i doskonalenia procesów Miejsce pracy: Człuchów Twój zakres obowiązków Analiza danych dotyczących produktów klienta pozyskiwanych z różnych punktów sprzedaży Tworzenie zestawień i raportów w Excelu - m.in...Praca stałaUmowa o pracęPraca hybrydowaPraca zdalnaHome officeMerService Sp. z o.o.
Człuchów, Pomorskie18 dni temu- ...current month, propose the resulting action item(s) required, and resolve the issue within a timely manner (i.e. by next month-end) Audit Support: Provide support to the Local Entity Accountants/Controllers during external audits by pulling requested files and...Elastyczne godziny
JUNIPER POLAND sp. z o.o.
Gdańsk10 dni temu - ...compliance with internal controls and accounting standards Collaborating with internal stakeholders and external partners Supporting audits and continuous process improvements Employer requirements Experience in AP, AR, or GL accounting (min. 1–2 years) Very good...Praca hybrydowaElastyczne godziny
Antal SSC/BPO
Gdańsk24 dni temu - ...strong focus on Excel and Power BI. Strong knowledge of finance, including a deep understanding of financial reporting principles and audit requirements. Experience in project management as well as in change management and leading operational transformation initiatives...Praca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk5 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
Gdańsk17 dni temu - ...and supplementary reporting packs. Coordinate annual statutory audits, providing required documentation and responding to auditor... ...Excellent knowledge of accounting principles, statutory reporting, and audit requirements. ~ Strong Excel skills; experience with ERP...Praca hybrydowaPraca z domuPraca zdalnaHome office
Capgemini Polska
Gdańsk16 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
Gdańsk17 dni temu
