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  •  ...Lead walkthrough meetings with control owners, oversee the entire testing cycle through fieldwork and reporting of the assigned audit areas Supervise and provide continuous guidance and feedback to the engagement staff Communicate the status and results of ICFR... 
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    Stellantis Gliwice Sp. z o.o.

    Gliwice
    13 dni temu
  •  ...Audit Analyst Audit Analyst Katowice 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... 
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    EY (dawniej Ernst & Young)

    Katowice
    10 godzin 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... 
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    GRUPA STRATEGIA AUDIT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCI...

    Katowice
    29 dni temu
  •  ...ensure proper recording of all VAT‑related transactions. Maintain SOX compliance and provide support during internal and external audits as well as tax authority reviews. Collaborate with accounting teams, business stakeholders, and the VAT Manager on VAT‑related... 
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    Michael Page

    Wrocław
    12 dni temu
  •  ...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... 
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    EY (dawniej Ernst & Young)

    Katowice
    1 dzień temu
  •  ...adapting accounting procedures accordingly. Optimize and improving accounting processes. Represent the company during external audits and in dealings with the Social Insurance - Institution (ZUS) and other authorities. Collaborate closely with other departments... 
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    LeverX

    Wrocław
    14 dni temu
  • 10000 - 11000 zł

     ...reconciliations and support month-end and year-end closing processes. Collaborate with auditors and ensure the smooth execution of audit activities. Manage bank transactions : outgoing payments to Suppliers and bank statements reconciliation Contribute to process improvement... 
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    Corston Architectural Detail

    Sosnowiec
    20 dni temu
  • 25000 - 35000 zł

     ...year-end closing processes across international entities, coordinate and manage relationships with external auditors and oversee audit processes, identify accounting risks and ensure compliance with regulatory and reporting requirements, drive optimization and... 
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    Goldman Recruitment

    Wrocław
    12 dni temu
  • 9500 - 10000 zł

     ...discrepancies. Support the preparation of financial statements in collaboration with tax advisers and act as the primary contact for audits Collaborate closely with the U.S. and Europe finance teams, to support cross-border accounting activities, reporting needs, and... 
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    Shiji Poland

    Katowice
    12 dni temu
  •  ...tax advisors, auditors, and regulatory authorities Identify tax risks and opportunities, recommending and implementing Support audits and tax inspections Drive improvements in tax processes and internal controls Employer requirements Minimum 5-7 years of... 
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    Michael Page

    Gliwice
    4 dni temu
  •  ...reconciliations. Identify, investigate, and resolve inconsistencies in financial data to ensure accuracy and regulatory compliance. Prepare audit-related documentation and act as a main contact for both internal and external auditors. Serve as a trusted finance partner to... 
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    Arche Consulting Sp z o.o.

    Katowice
    22 dni temu
  •  ...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... 
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    EY (dawniej Ernst & Young)

    Katowice
    6 dni temu
  •  ...reviews, efficiency initiatives, error reduction) Analyze KPIs, identify root causes, and implement improvement actions Support audits and internal controls Set team goals, monitor performance, and provide timely feedback Lead or support transitions, projects,... 
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    LHH Recruitment Solutions

    Katowice
    15 dni temu
  •  ...with SAP technical teams or external partners for problem resolution., Compliance & Internal Controls, Support internal and external audit activities by preparing evidence, reports, and system extracts., Monitor SAP environments for compliance with corporate security... 
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    Infosys Poland Sp. z o.o.

    Wrocław
    12 dni temu
  •  ...As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.... 
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    Ernst & Young Advisory Services Sdn Bhd

    Katowice
    4 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... 
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    PwC

    Wrocław
    11 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... 
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    PwC

    Wrocław
    29 dni temu
  •  ...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... 
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    EY (dawniej Ernst & Young)

    Katowice
    4 dni temu
  • 15000 - 25000 zł

    Główny Księgowy / Główna Księgowa - Biuro dewelopera Miejsce pracy: Katowice Twój zakres obowiązków kompleksowy nadzór nad procesami księgowymi i kadrowymi w spółkach deweloperskich, przygotowywanie i składanie deklaracji CIT, PIT, VAT, ZUS, GUS, przygotowywanie...
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    Nowa Deweloper sp. z o.o.

    Katowice
    11 dni temu
  •  ...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... 
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    EY (dawniej Ernst & Young)

    Katowice
    16 godzin temu
  •  ...reconciliations and accurate reporting in relation with Share Service Center in Zaragoza. Coordinate with external auditors to prepare annual audits and statutory reports. Supervise tax compliance activities (VAT, corporate income tax, etc.), ensuring accuracy and avoiding... 

    Adler Pelzer Group

    Bielsko-Biała
    1 dzień temu
  •  ...in cooperation with multiple stakeholders. Harmonizing and standardizing existing and centralized processes. Supporting Tax audits Updating procedures, operation instructions and other documentation with process scope. Analyzing the impact of Business Projects... 
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    Unilever Poland Services

    Katowice
    5 dni temu
  • Biegły Rewident Obowiązki przeprowadzanie badań i przeglądów sprawozdań finansowych sporządzonych zgodnie z ustawą o rachunkowości oraz standardami międzynarodowymi oraz udział w innych pracach audytorskich koordynowanie i nadzorowanie pracy podległych pracowników - asystentów...
    Niepełny etat
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    KPW Audytor

    Katowice
    17 dni temu
  • Consultant (Teamcenter, PLM) Miejsce pracy: Wrocław Technologies we use Expected Teamcenter Polarion MindSphere NX OpCenter Optional UML HTML Node.js C++ XML Scrum About the project Choosing Capgemini means choosing a company...
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    Capgemini Polska

    Wrocław
    29 dni temu
  •  ...on tax reporting and documentation requirements, data provision and reviewing contracts from a tax perspective. Support in tax audits and responding to inquiries from tax authorities, particularly in relation to international matters Contribution to the further... 

    Hays Poland

    Wrocław
    4 dni temu
  •  ...and state income and social security tax, calculating employers’ payments for pension/social security and workers’ compensation Audit timekeeping records for compliance with established standards Maintain time and attendance records impacting payroll Enter new... 
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    HireRight Poland Sp. z o.o.

    Katowice
    29 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... 
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    PwC

    Wrocław
    13 dni temu
  • A leading global manufacturer in Poland is seeking a Country Administrative & Accounting Manager to oversee local accounting and financial operations. The role involves ensuring compliance with regulations and corporate standards, managing accounting processes, and supervising...

    Adler Pelzer Group

    Bielsko-Biała
    1 dzień temu
  • Ekspertka/Ekspert ds. audytu Ekspertka/Ekspert ds. audytu Miejsce pracy: Wrocław Nr ref.:EDA/03/CEN Twoja rola Dzięki pracy w naszym zespole, będziesz szeroko patrzeć na działalność banku. Dowiesz się, w jaki sposób funkcjonują inne jednostki i jak realizują...
    2 dni/tydzień
    Umowa o pracę
    Praca hybrydowa
    Praca zdalna
    Praca zmianowa

    Credit Agricole Bank Polska S.A.

    Wrocław
    16 godzin temu
  •  ...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... 
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    EY (dawniej Ernst & Young)

    Katowice
    6 dni temu