Średnia wypłata: zł26 000 /miesięczne
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- ...Miejsce pracy: Gdańsk Your 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....ZasugerowanePodróże służboweElastyczne godziny
NOV
Gdańsk14 dni temu - ...ensuring compliance at a higher oversight level. Developing and managing internal control environments. Delivering high‑quality audit documentation and managing audit interactions more independently. Driving risk mitigation and policy enforcement. Influencing...Zasugerowane1 dzień/tydzieńUmowa o pracęPraca zdalnaPodróże służboweElastyczne godziny
Arla Global Shared Services Sp. z o.o.
Gdańsk12 dni temu 10000 - 11500 zł
...with Senior Accountants and platform accounting teams to gather evidence and resolve open items Respond to internal and external audit requests by providing detailed reconciliation files and explanations Contribute to ongoing improvements in reconciliation processes...ZasugerowanePraca hybrydowaMichael Page
Gdańsk12 dni temu- ...responding to official inquiries, applying for tax refunds (in particular VAT refunds), representing the company during tax audits and inspections. Active participation in external/internal financial audits – preparation of documentation, cooperation with auditors...ZasugerowanePełny etatPraca dorywczaPraca zdalnaElastyczne godziny
TALENT HR Sylwia Chałupczyńska
Gdańsk19 dni temu - ...doświadczonego zespołu; miłą atmosferę pracy. O nas GRUPA STRATEGIA Grupa Strategia, do której należy spółka Grupa Strategia Audit sp. z o.o. sp.k., jest grupą firm należących do międzynarodowego stowarzyszenia firm audytorskich Morison Global ( co daje nam i...ZasugerowanePodróże służbowe
GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCI...
Gdynia7 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 służbowePraca zmianowaPraca wieczoramiElastyczne godziny
PwC
Gdańsk27 dni temu 10000 - 11500 zł
...Partner with cross-functional teams to gather supporting evidence for open items and outstanding entries Support internal and external audit requests by providing detailed reconciliation files and explanations Contribute to improvements in reconciliation workflows,...ZasugerowanePraca hybrydowaMichael Page
Gdańsk19 dni temu23000 - 27000 zł
...filings for foreign subsidiaries. Manage and coordinate tax audits within International operations. Manage the preparation of international... ...of a brand-new global SSC with the rare opportunity to build audit processes, tools, and practices from scratch. Work in a high-...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk3 dni temu10000 - 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
Gdańsk25 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
Pomorskie1 dzień temu - ...IT Senior Auditor | f/m/d Miejsce pracy: Gdańsk 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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk3 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 służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk28 dni temu 9500 - 11500 zł
...related analyses. Support month-end and quarter-end close activities. Assist in auditing ledger account activity for accuracy. Contribute to annual activities such as year-end audits, budgeting, and other projects. Assist with monthly income statement reviews,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyMichael Page
Gdańsk13 dni temu13000 - 14000 zł
...processes Partner with Finance, Operations, and regional accounting teams to improve cross-functional data integrity Support audit processes by preparing high-quality reconciliation files, audit schedules, and explanations Mentor junior accountants, offering guidance...ZasugerowanePraca hybrydowaMichael Page
Gdańsk19 dni temu16000 - 19000 zł
...Accounting, Tax, Treasury, and IT teams to drive control ownership and accountability. Wymagania pracodawcy ~4+ years of experience in Audit, Risk Assurance, or Internal Controls (SOX/ICFR), ideally gained in a Big 4 environment. ~ Bachelor's or Master's degree in...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk21 dni temu- ...payment status posting reserves and verifying account balances at the end of the month reporting process errors, supporting audits, and testing systems Employer requirements university degree (Bachelor or Master) in Accounting, Economics, Business Administration...2 dni/tydzieńPraca hybrydowaElastyczne godziny
Randstad Polska Sp. z o.o.
Gdańsk7 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
Gdańsk7 dni temu - Twój zakres obowiązków, Analiza danych transakcyjnych i operacyjnych w celu identyfikacji anomalii, luk procesowych i obszarów wymagających optymalizacji, Tworzenie i wykonywanie scenariuszy testowych dla zmian w systemach AML oraz prowadzenie testów akceptacyjnych (UAT...Praca zdalnaStażPraca dodatkowaUmowa o pracęPraca zmianowaElastyczne godziny
Nest Bank S.A.
Gdańsk6 dni temu 50 - 150 zł / stawka godzinowa
Audytor Wiodący PN-EN ISO/IEC 27001:2023-08/Audytorka Wiodąca PN-EN ISO/IEC 27001:2023-08 Miejsce pracy: Gdynia Twój zakres obowiązków Przeprowadzanie audytów bezpieczeństwa informacji zgodnie z normą PN:EN ISO/IEC 27001 Identyfikacja i analiza ryzyk związanych...Umowa zlecenieIDEALDATA sp. z o.o.
Gdynia7 dni temu- Ekspert / Ekspertka ds. Audytu w Obszarze Audytu Wewnętrznego Miejsce pracy: Gdańsk Twój zakres obowiązków Realizacja zadań audytowych (działalność zapewniająca) oraz zadań o charakterze doradczym w obszarach, dotyczących oceny przebiegu procesu kredytowego, zarządzania...Umowa o pracęPraca hybrydowa
Bank Millennium S.A.
Gdańsk20 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
Gdańsk11 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
Gdańsk11 dni temu 14000 - 16500 zł
...Controls. * Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities. * Gather, analyze, and document audit evidence with precision and clarity. * Prepare high‑quality workpapers following internal standards. Drive Documentation...Praca zdalnaElastyczne godzinyMichael Page
Gdańsk21 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
Gdańsk13 dni temu - ...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 hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
HedgeServ Limited
Gdańsk12 dni temu 14000 - 16000 zł
...effectively. Review and refine documentation such as process maps, key control descriptions, and RCMs to keep materials accurate and audit‑ready. Partner with process owners to identify control gaps, propose improvements, and follow remediation actions through to...Praca hybrydowaMichael Page
Gdańsk19 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 domuHome office
Capgemini Polska
Gdańsk10 dni temu - Audytor (K/M) Miejsce pracy: Gdańsk Twój zakres obowiązków Przeprowadzanie audytów wewnętrznych w projektach budowlanych oraz w działach firmy, Kontrola zgodności procesów z obowiązującymi przepisami prawa i procedurami wewnętrznymi, Analiza dokumentacji ...Elastyczne godziny
DORACO sp. z o.o.
Gdańsk25 dni temu - ...This position focuses on strengthening the internal audit department by actively engaging in scheduled audit assessments and the systematic evaluation of operational workflows. The successful candidate will act as a key analytical contributor, responsible...Praca hybrydowaPodróże służbowe
178500 - 331500 zł / rocznie
...Tax: provide timely responses to inquiries from local tax authorities; coordinate timely legal entity responses to local tax audit requirements including identifying and notifying internal stakeholders of any expected support and following up to ensure timely delivery...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyPowerToFly
Pomorskie4 dni temu
