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- ...issues, and to maximize customer satisfaction Executing analysis and reports as assigned in accurate and timely manner Providing audit support by preparing required documentation and explanations for internal and external audits, particularly related to cash...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków6 dni temu - ...framework Our requirements At least 1-2 years of relevant accounting experience Practical accounting experience in GL / financial audit or financial reporting Finance and Accounting, Economy or equivalent academic degree Good knowledge of Excel and financial...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków3 dni temu - ...analysis, and recommendations - Conduct profitability analyses for investments and key projects - Coordinate and support statutory audits - Identify and manage financial risks - Ensure full compliance with accounting standards and legal regulations -...Zasugerowane
AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...
Gliwice16 dni temu - ...have ~ ERP knowledge (SAP preferred) ~ Advanced MS Excel ~ Audit & compliance: ~ Knowledge of internal controls and compliance... ...and compliant accounting operations in accordance with local statutory requirements and international group standards. Deliver timely...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
HUBER+SUHNER
Tczew, Pomorskie1 dzień temu - ...Starszy Księgowy / Starsza Księgowa (Statutory & Tax Reporting) Miejsce pracy: Kraków Twój zakres obowiązków W związku z dalszym rozwojem Działu Księgowości i Raportowania w naszym Business Service Center w Krakowie poszukujemy doświadczonej osoby, która obejmie...ZasugerowaneWypłata co tydzieńElastyczne godziny
Lundbeck GBS Kraków
Kraków16 dni temu - In this role, you will support audit assignments across a wide range of business areas. You will assess internal controls, document findings, and work closely with stakeholders at operational and senior management levels. You will also contribute to clear audit reporting...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Antal Sp. z o.o.
Kraków6 dni temu - ...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...Zasugerowane2 dni/tydzieńPraca hybrydowaPodróże służboweElastyczne godziny
Infosys Poland Sp. z o.o.
Łódź10 dni temu - ...Expected, DORA, NIS 2, IT audit experience, advanced English Operating system, Windows Your responsibilities, Developing IT audit function and its’ methodologies., Conducting IT risks assessment for internal audit planning., Conducting IT risk-based audits including...ZasugerowanePodróże służboweElastyczne godziny
Medicover
Warszawa1 dzień temu - ...Job description Commercial Metals Company is currently seeking a Senior Internal Auditor of its Europe Segment to assist the Audit Committee of the Board of Directors and Management in the effective performance of their responsibilities, including the establishment...ZasugerowanePełny etatPraca hybrydowaPodróże służbowe
CMC POLAND SP. Z O.O.
Katowice13 dni temu - ...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...Zasugerowane
Infosys Poland Sp. z o.o.
Łódź10 dni temu - ...for process improvements, participation in improvement projects Preparation of Balance Sheet Reconciliation Participation in audits Participation in Transition Projects Our requirements ~ Knowledge of English and French at least C1 level - essential for client...ZasugerowanePraca hybrydowaElastyczne godziny
Infosys Poland Sp. z o.o.
Łódź27 dni temu - ...Assisting with implementation of procedures resulting from new corporate and local accounting policies Supporting statutory and corporate audits Assisting with technical accounting research and preparation of policy memorandums Driving process improvements...ZasugerowanePraca hybrydowaElastyczne godziny
Boston Scientific Polska Sp. Z.o.o
Warszawa10 dni temu - ...Praktyki w Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Poznań Twój zakres obowiązków udział w projektach audytowych obejmujących badania i przeglądy sprawozdań finansowych oraz usługi poświadczające współpraca z klientami KPMG przy realizacji...ZasugerowaneUmowa zleceniePłatne praktykiPraktykiPraca hybrydowa
KPMG
Poznań10 dni temu - ...Actively participate in the transition and stabilization of new accounting scopes from North American business units to the local hub. Audit & Compliance: Support internal and external audit processes by preparing required documentation, narratives, and sample testing....ZasugerowanePraca zmianowa
Link Group Sp. z o.o.
Kraków7 dni temu 6000 - 11000 zł
Samodzielna Księgowa / Samodzielny Księgowy w biurze rachunkowym Miejsce pracy: Wrocław Twój zakres obowiązków prowadzenie ksiąg rachunkowych klientów Kancelarii sporządzanie deklaracji podatkowych (CIT, VAT, PIT) sporządzanie sprawdzań finansowych i zeznań...ZasugerowanePraktykiPraca stałaKANCELARIA DORADZTWA PODATKOWEGO VERUM MARIUSZ RASZCZYK I WS...
Wrocław9 dni temu- ...responsibilities Lead and execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks,... ..., regulatory requirements, and applicable laws Document audit procedures and support risk-based reporting and conclusions...Praca hybrydowaElastyczne godziny
QIAGEN BUSINESS SERVICES
Wrocław21 dni temu - ...Supporting VAT payments, refunds, and correction processes Monitoring tax deadlines and maintaining tax calendars Supporting tax audits and preparing responses to tax authority inquiries Identifying opportunities for process improvements and automation...
Infosys Poland Sp. z o.o.
Łódź10 dni temu 10000 - 13000 zł
...accounting and reconciliations Assist with accruals, prepayments, and fixed asset accounting Ensure compliance with IFRS or US GAAP Audit & Compliance Support internal and external audit processes Ensure compliance with internal controls and SOX requirements (...Praca hybrydowaMichael Page
Gdańsk16 dni temu160800 - 201000 zł / rocznie
Internal Audit Associate Manager page is loaded## Internal Audit Associate Managerlocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition id: R34504BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals...Podróże służbowePraca wieczoramiPoranna zmianaBeiGene, Ltd.
Mazowieckie3 dni temu- ...Audit Specialist (f/m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk management...Elastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk18 dni temu - ...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...Praca stałaUmowa o pracęPraca hybrydowa
Infosys Poland Sp. z o.o.
Łódź10 dni temu - ...are tax management, master data management, finance and accounting, sourcing and procurement, business transformation projects, and auditing. With the implementation of Lean Methodology across the industry, we have focused on improving the business processes. The...Praca hybrydowaElastyczne godziny
Infosys Poland Sp. z o.o.
Łódź10 dni temu - Fund Accountant - Graduate Programme Miejsce pracy: Warszawa Your responsibilities A finance or accounting graduate or last year student, with ability to work in full time schedule Fluent in English Analytical mindset and skilled in mathematics Excel ...Pełny etatPraca hybrydowaPraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Warszawa3 dni temu 150 - 170 zł / stawka godzinowa
...technicznej konfiguracji lokalnych wymogów prawnych, takich jak raportowanie w czasie rzeczywistym (real-time reporting) oraz SAF-T (Standard Audit File for Tax)., Tłumaczenie wymagań (Requirements Translation) – pełnienie roli głównego łącznika pomiędzy biznesem a IT poprzez...Praca zdalnaPraca zmianowaITP IT PERFORMANCE sp. z o.o.
Warszawa23 dni temu- ...reconciliations, including cooperation with the parent company -Prepare statutory financial statements and related submissions under the... ...reconciliations ________________________________________ Audit & Compliance: -Coordinate the statutory audit process and liaise...Praca dorywczaPraca zdalna
UNITED INTERNATIONAL PICTURES sp. z o.o.
Warszawa25 dni temu - ...on people's everyday lives. Job Description Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas of risk and recommend improvements...Praca hybrydowa
Michael Page
Wrocław4 dni temu - ...STATE STREET CORPORATION is looking for a Corporate Audit AVP to join the Global Delivery Team in Kraków, Poland. This role requires a high level of professionalism, analytical and project management skills, and proficiency in evaluating internal controls and risks....
STATE STREET CORPORATION
Kraków1 dzień temu - ...Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków1 dzień 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...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków1 dzień temu - ...Coordinate monthly, quarterly, and annual closing processes. Prepare statutory financial statements and Group reporting packages. Review... ...reporting. Coordinate and support external and internal audits. Oversee Accounts Payable, Accounts Receivable, Treasury,...
HR INSTITUTE sp. z o.o.
Gniezno, Wielkopolskie7 dni temu
