Średnia wypłata: zł9422 /miesięczne
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- ...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
PwC
Warszawa4 dni temu - ...Auditor Miejsce pracy: Warszawa Your responsibilities Preparation of the business process map and the work program for each audit Conducting the domestic / abroad audits in a combination of onsite and offsite procedures, based on the approved work program...ZasugerowanePraca hybrydowaPraca w weekendy
Medicover
Warszawa12 dni temu - ...pracy: Warszawa Your responsibilities Deliver high quality audits in order to improve organisation’s governance, risk management and system of internal controls; Lead / perform end-to-end audit engagements in order to achieve audit objectives within the agreed...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa14 dni temu 11250 - 17120 zł
...statutory registers Supervision of: - KRS and SEAD filings - customs-related documentation - overall compliance readiness for audits and inspections - Control & Oversight - Review, verification and ownership of all accounting records and balances - Design...ZasugerowaneNiepełny etatPełny etatPraca zdalnaAUTO EXPORT EXPERT sp. z o.o.
Warszawamiesiąc temu- ...regulatory requirements, including data deletion projects., Verify that IT applications and processes meet compliance standards and audit requirements., Drive enablement initiatives for application owners to ensure proper understanding and execution of governance standards...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa6 dni temu - ...regarding tax obligations. Overview the preparation of transfer pricing documentation by external advisors. Participation in tax audits, internal and external audits. Our requirements A certified tax advisor. At least 5-7 years of experience as a tax advisor...ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
ASTARA NIP POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa10 dni temu - ...controls, and regulatory requirements. Provide detailed analysis of financial performance and variances Handle the year-end closing and audit process. Work closely with auditors to ensure compliance during audits and resolve any discrepancies or issues Manage the...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
FlixBus Polska Sp. z o.o.
Warszawa5 dni temu - ...resolving accounting discrepancies Cooperating with internal teams such as operations, reporting, risk and compliance Supporting audits and regulatory reporting processes Contributing to process improvements and automation initiatives Candidate profile: We...Zasugerowane
Antal SSC/BPO
Warszawa10 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
Warszawa11 dni temu - ...Operating system, Windows About the project, As a CBRE BSO AI Audit & Compliance Consultant you will will be responsible for shaping and embedding a global compliance framework for AI, automation, and machine learning solutions. The position requires a strong command...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa18 dni temu - ...and events in accordance with accepted local accounting principles and financial reporting standards Investigating and resolving audit findings, account discrepancies, and issues of noncompliance Producing accounting reports and monthly/quarterly/yearly statistics...Zasugerowane
GXO Logistics Poland Sp. z o.o.
Warszawa10 dni temu - ...reporting and internal/external reporting Preparation, coordination and finalization of annual statutory reporting and external audits Participating and prepare for internal audits Research technical accounting issues for compliance Develop and document business...Zasugerowane
Ecco
Warszawa4 dni temu - Audytor / Audytorka Miejsce pracy: Warszawa Twój zakres obowiązków realizujesz procedury audytowe w jednostkach organizacyjnych spółki oraz podmiotach Grupy Kapitałowej PKOL w ramach planowanych i doraźnych zadań audytowych formułujesz w oparciu o wyniki procedur...ZasugerowanePraktykiPraca zdalnaElastyczne godziny
PKO Leasing S.A.
Warszawa3 dni temu - ...timely and accurate manner Updating internal processes and manuals (DTP) Maintaining and delivering the relevant documents for audit, as required, and supporting colleagues with similar requests Supporting Legal Entities, HQ, AP colleagues, TC and TL on ad-hoc tasks...ZasugerowanePraca zdalnaElastyczne godziny
Oerlikon Business Services Europe Sp. z o.o.
Warszawa3 dni temu - ...records and documentation related to third-party contracts, including correspondence, amendments, and settlements reports, to facilitate audits and ensure transparency Accounting activities Journals posting with relevant backup preparation Payment processing (...Zasugerowane
AstraZeneca
Warszawa3 dni temu - ...working from home Recruitment stages, Online application, Interview, Welcome on board! KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business...Praca z domu
KPMG
Warszawa20 dni temu - ...Global Audit and SOX Compliance, Senior Auditor (w/m/d) Miejsce pracy: Warszawa Your responsibilities Assist the audit team with planning and execution of internal audits related to a variety of business activities, processes, and operations to evaluate internal...Praca zdalnaPodróże służboweElastyczne godziny
Levi Strauss Poland Sp. z o.o.
Warszawa6 dni temu - ...as a Key User.* Verifying trade payments and invoices.* Setting up invoice list conditions in Atlas.* Handling and resolving rebate audit queries from retailers (in cooperation with KAMs).* Partnering with sales and finance teams on query resolution and deductions management...
Mars (New)
Warszawa2 dni temu - ...with accounting regulations and internal controls, including proper tax deductions in accordance with local laws while supporting audits. Participate in transition sessions and knowledge transfers, assisting in the process improvement and documentation creation....Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Antal SSC/BPO
Warszawa5 dni temu - ...the Team Lead in quarterly bad debt reserve calculations and customer aging reviews. Maintain accurate documentation and ensure audit readiness. Collaborate with Sales, Customer Service, and Master Data teams to resolve credit-related issues. Serve as a point...
Ecco
Warszawa4 dni temu - System operacyjny, Windows, Linux Twój zakres obowiązków, przygotowywanie programu badania audytowego w obszarze IT, bezpieczeństwa informacji, działalności operacyjnej oraz ciągłości działania, na podstawie identyfikacji i ocenie ryzyka w badanych procesach,, prowadzenie...Umowa o pracęPraca zdalna
KIR S.A.
Warszawa11 dni temu 156000 - 195000 zł / rocznie
...projects that enhance financial crime controls. You will collaborate with internal and external stakeholders, and your experience in AML audits will be essential. This position offers a hybrid work model and a competitive salary ranging from 156,000 to 195,000 PLN, plus a 10...Praca hybrydowaMarqeta, Inc.
Warszawa3 dni temu- ...forecasting and reporting Assist with issues that arise during in-country preparation of corporate income tax compliance Oversee tax audits, exam and notice responses and ensure good working relationships with relevant tax authorities across all countries Cooperate...Praca hybrydowaElastyczne godziny
Diebold Nixdorf
Warszawa14 dni temu - ...Liaise and interact with clients, other offices and client advisors, in order to prepare the financial statements Support the audit of financial statements (where required) Support the preparation of VAT / CIT returns (where required) Support the preparation of...Umowa o pracęPraca zdalnaElastyczne godziny
Vistra Poland
Warszawa15 dni temu - Manager w dziale Audytu Miejsce pracy: Warszawa Twój zakres obowiązków Zarządzanie i nadzór nad realizacją badań sprawozdań finansowych klientów, zgodnie z obowiązującymi standardami rewizji finansowej oraz regulacjami prawnymi Planowanie, koordynowanie i kontrola...Praca stałaPraca zdalna
Grupa POL-TAX
Warszawa28 dni temu - ...mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,, Conducting audit projects for the largest global clients,, Overseeing the team during the engagements and performing the quality review of work. A...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ..., reporting, reconciliation of accounts and ledgers according to implemented standards, assist in quarterly, semi-annual and annual audit, Actively communicate and cooperate with respective expert teams to solve specific situations and customer requests, On an ongoing...Pełny etat
PwC
Warszawa3 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
Warszawamiesiąc temu - ...clients include Business Heads, Line Product Control, Market Risk, Model Risk, Compliance, Legal Department, Middle Office, Internal Audit, external audit firms, and regulatory bodies across Citi's footprint. VCG collaborates closely with its client base to ensure a...Elastyczne godziny
Citibank (Switzerland) AG
Warszawa1 dzień temu - .... - Proactively translate local and group requirements - Manage a smooth month end close process. - Manage local statutory audit (if required) and local year end financials - Manage relationships with external service provider – ensuring eg taxes are properly...Praca hybrydowaPraca zdalna
OC&C STRATEGY CONSULTANTS
Warszawa3 dni temu
