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- ...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
Kraków1 dzień temu - ...of VAT registrations and compliance records. Specifically, ensuring the availability of supporting documentation to substantiate Audits and Compliance: Supporting internal audits and ensuring adherence to tax regulations and internal corporate policies Project...ZasugerowanePraca zdalnaPraca za granicąElastyczne godziny
MAN Shared Services Center sp. z o.o.
Poznań13 dni temu - ...detailed lease-related data, analytics, and insights. Participate in internal and external audits, ensuring compliance with lease accounting standards and clarifying all audit queries related to lease management. Oversee the successful implementation of the system...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań14 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 hybrydowaElastyczne godziny
PwC
Warszawamiesiąc temu - ...Operating system, Windows Your responsibilities, Conducting IT audits in line with the audit plan together with other internal audit team members, Conducting interviews with project teams to gain an understanding of internal processes and controls, Identifying and evaluating...ZasugerowanePraca dorywczaPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Allegro
Poznań15 dni temu - ...Provide technical support during closings, including consolidation review and IFRS issue resolution. Support internal and external audit processes by preparing documentation and participating in technical discussions with auditors. Develop, update, and modernize...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań19 dni temu - ...minut), Spotkanie z przełożonym stanowiska (45 minut), Spotkanie z Director of Quality Opis roli, Osoba na stanowisku QEHS System & Audit Specialist będzie odpowiedzialna za rozwój, nadzór, ocenę oraz ciągłe doskonalenie systemu zarządzania jakością, ochroną środowiska,...Zasugerowane2 dni/tydzieńElastyczne godziny
LKQ Polska sp. z o.o.
Katowice15 dni temu 25000 - 27000 zł
...processes, Oversee and coordinate review of vendor risk management processes, Prepare training plans for Payroll WFM system security role audits, Coordinate gathering and review of local payroll and WFM requirements for system changes, Oversee Payroll and HCM system...ZasugerowanePraca zdalnaDevire
Wrocław27 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 służboweElastyczne godziny
PwC
Warszawa20 dni temu - ...Partner with external auditors to ensure timely completion of audits to secure non-negotiable reporting deadlines of Warsaw Stock Exchange... ...including IFRS, Polish GAAP, and with the combination of audit and technical accounting knowledge Experience with financial...ZasugerowanePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań24 dni temu - ...stakeholder engagement, and program reporting, Good understanding of financial compliance, indirect taxation, statutory reporting, audit requirements, and internal control frameworks, Fluent English communication skills and willingness to work in a hybrid model with regular...Zasugerowane
Sii Sp. z o.o.
Warszawa8 dni temu - ...Operating system, Windows Your responsibilities, IT Audit Execution, , •Plan and execute risk-based IT audits in accordance with internal audit standards and methodologies., •Assess the design and operating effectiveness of application controls across critical business...Zasugerowane
Brown Brothers Harriman
Kraków19 dni temu - ...maintaining systems, procedures and policies, including account payable functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków12 dni temu - ...Ensure compliance with internal standards and provide hands-on support during go-live activities, Collaborate closely with SAP Basis and audit teams to keep operations stable and efficient Minimum of 2+ years of experience in a similar role, Hold a degree in Business...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
thyssenkrupp Group Services Gdańsk
Gdańsk15 dni temu - ...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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk27 dni temu - ...Windows, Linux Your responsibilities, Conduct operational, compliance and technology audits covering IT/NT, security and business processes., Plan and execute end-to-end audit engagements, ensuring objectives, scope, quality and timelines are achieved., Assess key...Praca zdalnaElastyczne godziny
T-Mobile
Warszawa2 dni temu - ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-...Praca zdalna
Sii Sp. z o.o.
Łódź15 dni temu 10000 - 12500 zł
...consistency Support management reporting and provide accounting data for reporting purposes Maintain clear accounting documentation and audit trails Cooperate with internal stakeholders to resolve accounting and reporting queries Identify recurring process or data...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk27 dni temu- Szukamy osoby, która stanie się ekspertem i reprezentantem naszej firmy. Będziesz łączyć wiedzę techniczną z umiejętnością jej przekazywania, budując zaufanie klientów i partnerów biznesowych. Jako specjalista będziesz reprezentować firmę podczas szkoleń, konferencji ...Pełny etatPraca stała
Ecobauter Wschód Sp. z o.o
Bielsko-Białamiesiąc temu - Starszy Specjalista / Starsza Specjalistka ds. Kontrolingu i Sprawozdawczości Korporacyjnej Miejsce pracy: Warszawa Twój zakres obowiązków Udział w przygotowaniu i weryfikacji sprawozdawczości regulacyjnej do KNF, obejmującej raportowanie statutowe (PSR) oraz ...Elastyczne godziny
BNP Paribas Cardif w Polsce
Warszawa1 dzień temu - Internal Auditor (Audytor Wewnętrzny) Twój zakres obowiązków Planowanie i kompleksowe przeprowadzanie niezależnych audytów wewnętrznych (operacyjnych, finansowych i compliance) we wszystkich obszarach działania spółki. Ocena skuteczności i adekwatności...Pełny etatPraca zdalna
AIQLABS Sp. z o.o.
Warszawa22 dni temu - ...monthly, quarterly, and annual financial statements in line with US GAAP / IFRS and Polish statutory requirements •Assist with the audit processes and liaise with external auditors •Ensure compliance with local regulations, tax requirements, and internal policies •...Pełny etatPodróże służbowe
Smithstown Polska Sp. z o.o.
Rzeszów23 dni temu - Senior / Seniorka w Dziale Audytu Instytucji Finansowych Miejsce pracy: Warszawa Twój zakres obowiązków Prowadzenie ciekawych i pełnych wyzwań projektów audytowych dla polskich i międzynarodowych klientów (badania, przeglądy sprawozdań finansowych, pakietów konsolidacyjnych...Umowa o pracę
Forvis Mazars
Warszawa22 dni temu - Natural Hazards & Climate Change Consultant Miejsce pracy: Wrocław Your responsibilities Main responsibilities (about 70-80% of time) will include: - Working closely with AXA XL account engineers and underwriters, contributing to various aspects of the natural...Podróże służboweElastyczne godziny
AXA XL Catlin Services SE
Wrocław27 dni temu - ...system, Windows About the project, This global role will place you at the center of IT-related initiatives within Group Internal Audit. You will join a multidisciplinary team and work closely with our Integrated Information Technology team to support Carlsberg Group...Praca zdalnaElastyczne godziny
Carlsberg Shared Services
Poznań14 dni temu - Accountant Miejsce pracy: Kraków Your responsibilities Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments). Provide Group and external reporting (BS, P&L, Supplementary...Praca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków20 godzin temu - ...to root cause analysis and lessons learned., Support vulnerability remediation, secure configuration baselines, patching, security audits, and continuous improvement initiatives., Partner with internal and external security resources to strengthen monitoring, incident...Praca zdalna
Guest Tek
Warszawa26 dni temu - ...analysis •Ensure compliance with accounting policies and internal controls •Act as a primary finance contact for internal and external audit matters CAPEX & Project Finance •Monitor CAPEX and CIP for distribution and operational projects •Maintain the Capital...Pełny etatPraca hybrydowa
Newell Poland Services Sp. z o.o.
Poznań2 dni temu - ...back up peers as needed. Execute SOX and internal control activities; ensure adherence to global policies; maintain SOPs; provide audit documentation. Prepare periodic and ad hoc credit exposure, aging, and risk reports; track portfolio KPIs and present insights to...Praca hybrydowaPraca zmianowaPopołudniowa zmianaElastyczne godziny
ZOETIS POLSKA SP. Z O.O.
Warszawa9 dni temu 18900 - 22470 zł
Expected, UML, BPMN, Enterprise Architect, RabbitMQ, Jira About the project, As a Senior Financial Systems Analyst – Savings Products, you will be working for our client in the financial services domain. You will support initiatives around sales and servicing processes...Praca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa13 dni temu
