Średnia wypłata: zł26 000 /miesięczne
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- ...Audit Analyst Audit Analyst Gdańsk W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po...ZasugerowanePełny etatPraca stałaPraca na wakacjeUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
- ...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
- ...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...ZasugerowanePraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
- ...requirements, and corporate policies. The role supports external audits, coordinates data collection across functions, and drives high-... ...Excellent knowledge of accounting principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP...ZasugerowanePraca hybrydowaHome office
- ...including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Attend and participate in team meetings Converse and liaise with internal service departments to resolve...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...integrity, documentation, testing standards, and ongoing readiness for audits and compliance reviews. Your responsibilities Acting as... ...and complex validation scenarios Experience working with audit, compliance, and regulatory requirements in a controlled environment...ZasugerowanePraca zdalna
- ...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
- ...pricing adjustments. Ensures lifecycle metadata (support dates, warranty terms, refresh eligibility) is consistently maintained and audit ready. Partners with Asset Management to ensure alignment between portfolio standards, HAM Pro processes, and operational...ZasugerowanePraca zmianowaElastyczne godziny
- ...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
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...Zasugerowane10000 - 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 godziny- ...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
- ...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
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...ZasugerowanePraca hybrydowaPraca zdalna- ...SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting and corporation tax work & the related reconciliations. Audit Support: Liaising with tax authorities and assisting with VAT audits and inquiries. Project work: e-Invoicing, European...ZasugerowanePraca zdalna
- ...f/m/x) Miejsce pracy: Gdańsk Technologies we use Expected DocuWare DocuWare Workflow Designer ECM / DMS systems Audit compliant archiving systems Optional DocuWare REST API SaaS / Cloud platforms About the project Within the Business Services...Praca zdalnaPodróże służbowe
- ...runs Handling vendor queries and resolving discrepancies Performing monthly account reconciliations and reporting Supporting audit activities and documentation requirements Ensuring compliance with internal controls and PTP procedures Executing other...2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...and aged items to Fund Accounting Assistant Manager. Respond to client queries in a timely and efficient manner. Assist in the audit process including preparation of fund financial statements. Assist team development by providing guidance, training and mentoring...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...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 zdalnaElastyczne godziny
- ...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
- ...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
- ...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
- ...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 hybrydowaPraca zdalnaElastyczne godziny
- ...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
- ...procedures and controls Conducting defined reviews / internal audits of processes and controls from the fraud and financial reporting... ...organisation or from big-4 consulting / auditing / internal audit (minimum 6 years) University degree of relevance Professional...1 dzień/tydzieńUmowa o pracęPraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godziny
- Consultant with Swedish Miejsce pracy: Gdańsk Technologies we use Operating system ~ Windows Your responsibilities Be a part of consulting or implementation team during IT projects for financial institutions, primarily insurance companies Coordinate...Pełny etatPraca zdalnaPraca za granicąPodróże służboweHome officeElastyczne godziny
- ...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
- Senior Internal Auditor Miejsce pracy: Gdańsk Rekrutujemy dla Nasz Klient, to rozpoznawalna firma, o zasięgu globalnych i ugruntowanej pozycji rynkowej. Twój zakres obowiązków Planowanie, przeprowadzanie oraz dokumentowanie audytów wewnętrznych w obszarach...PraktykiElastyczne godziny
- ...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...Praca hybrydowaElastyczne godziny
- ...requirements, and corporate policies. The role supports external audits, coordinates data collection across functions, and drives high‑... ...Excellent knowledge of accounting principles, statutory reporting, and audit requirements. ~ Strong Excel skills; experience with ERP...Praca hybrydowaPraca z domuHome office



