Wyniki wyszukiwania: 21 ofert pracy
...Senior Auditor
Miejsce pracy: Gdańsk
Your responsibilities
Performing the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines...
Zasugerowane
Umowa
Aramco Fuels Poland Sp. z o.o.
Gdańsk
22 dni temu
...audits for the Group
Responsible for managing deadlines and deliverables associated with client assistance requests from external auditors, including the audited financial statements.
Manage the timely and accurate preparation of enterprise wide interim and year-end...
Zasugerowane
Antal Finance & Accountancy
Sopot, Pomorskie
22 dni temu
...and Compliance/IT GRC;, 3 years of experience working with IT general computer control evaluations, remediation, and with external auditors;, Intermediate knowledge of Microsoft Active Directory and Windows services;, Intermediate operational knowledge of SAP GRC;,...
Zasugerowane
Praca zdalna
Legalna praca
Elastyczny czas pracy
INNERGO Systems Spółka z o.o.
Gdańsk
10 dni temu
...Preparing Bank and Balance Sheet Reconciliations
Participating in preparation of Statutory Financial Statements and data requested by auditors
Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old...
Zasugerowane
Praca hybrydowa
Legalna praca
Na morzu
...management.
Key Areas of Focus for this Role
Key team member in statutory audits, producing technical inputs, liaison with the auditors, response to sample requests and ensuring on-time filing of accounts in line with local requirements.
Ensure the region is ‘...
Zasugerowane
Wypłata co tydzień
Gotówka
Na morzu
Praca zdalna
Elastyczny czas pracy
1 raz w tygodniu
Ensono, LP
Gdańsk
5 dni temu
...Senior Accountant within the month-end closings
Contacting with control institutions, tax administration, external and internal auditors and others
Cooperating with business and external providers
Requirements:
Experience in full accounting/General Ledger...
Zasugerowane
Praca na pełen etat
Legalna praca
Praca zdalna
Umowa
Elastyczny czas pracy
Praca po godzinach
...efficient compliance with accounting regulations and company policies and reporting requirements.
• Work with internal and external auditors to ensure efficient reviews of financial data and controls.
Our requirements
Qualified by experience (essential)....
Zasugerowane
Praca hybrydowa
...advising the ET&S S.A. Board and ET&SM CRO on all risk matters
establishing and maintaining transparent relationships with auditors and regulators in countries where ET&S S.A. outsources IT services
planning tasks for responsible processes or projects, including...
Zasugerowane
Legalna praca
Praca zdalna
Telepraca
Elastyczny czas pracy
W godzinach popołudniowych
...to perform statutory and tax compliance activities (Accounting and Tax)
Establish a board of directors, officers and statutory auditors as needed
Employee offer letters and benefit arrangements created and accepted and HR systematic capabilities established (HR and...
Zasugerowane
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
...their subsidiaries. Members of the IAT work with KPMG's clients on projects in foreign markets and directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us!
KPMG
We are an international network of audit and...
Zasugerowane
Praca hybrydowa
Praca zdalna
Legalna praca
...processes ;
IC transactions reconciliation and confirmation. ;
Liaise with accounting staff across the Group and company’s auditors and advisors;
Resolve and advises on issues related to proper accounting treatment;
Ensure compliance with regulations ;...
Zasugerowane
Umowa
Praca zdalna
Elastyczny czas pracy
...business trips in Poland and abroad.
Optional
~ Additional qualifications like NEBOSH license, fire safety inspector licence, ISO auditor certificate are welcome, but not obligatory.
What we offer
Learning opportunities by exposure to complex business...
Zasugerowane
Elastyczny czas pracy
...quarterly/monthly reporting and group consolidation.
You will act as the contact person for internal and external parties, including auditors, with regard to all reporting issues for your companies.
Our requirements
- Several years of professional experience in...
Zasugerowane
Praca zdalna
Elastyczny czas pracy
...and execution of our annual audit process and providing high quality audit schedules and supporting documentation to our external auditors.
Any other ad-hoc accounting duties as and when required.
Ensuring compliance with IFRS accounting standards.
Any other ad...
Zasugerowane
...instructions
Liaise with IT, Merchandising and Finance teams on RMS functionalities and potential improvements
Cooperate with internal auditors on verifying reported rebates from previous periods
Our requirements:
Education background in Finance or Accounting...
Zasugerowane
Praca na pełen etat
Praca hybrydowa
Lyreco Switzerland AG
Gdańsk
3 dni temu
...Certified Information Systems Security Professional (CISSP), certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
Experience leading, motivating, and developing a team of IT professionals, preferably in a...
Praca hybrydowa
Odyssey
Gdańsk
1 dzień temu
...their subsidiaries. Members of the IAT work with KPMG's clients on projects in foreign markets and directly cooperate with the lead auditors’ teams. Join KPMG and actively shape the future of auditing with us!
KPMG
We are an international network of audit and...
Praca hybrydowa
Legalna praca
Praca zdalna
...technical solutions and approaches for the coordination of model changes and tracking of results (validation, internal and external auditor, etc.) in the ERGO Group
supporting our closing processes by carrying out Internal Model and Standard Formula calculations for...
Praca zdalna
Telepraca
Elastyczny czas pracy
W godzinach popołudniowych
...information security risks and identify paths forward in mitigating or remediating those risks.
• Works with IT leadership and internal auditors to create and update information security policies.
• Participates in security assessments, purple team exercises and incident...
Praca zdalna
Kdr HR
Gdańsk
1 dzień temu
...publicznych, zgodne z art. 286 Ustawy z dnia 27 sierpnia 2009 r. o finansach publicznych, tj.:
jeden z certyfikatów: Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Information Systems Auditor (CISA), Association of Chartered...
Stałe wynagrodzenie
Praktyka/staż
Umowa o pracę
1/2 etatu
Elastyczny czas pracy
Uniwersytet Gdański
Gdańsk
28 dni temu
