Praca Audit assistant w Polsce. Znaleziono 4136 ofert pracy.

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... and non-standard activities, including audit queries, ad hoc projects, system ... -of-use assets and proper audit documentation. Identify and implement continuous ... -end close activities, reconciliations, and audit support. Strong command of English ( ...

IT Risk & Security Specialist (M/F/D)

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... violations Coordinate and support IT audits (including internal audits) Act as a single point ... -on experience supporting ISO 27001 audits end-to-end Strong framework ...

Technical Writer

People More P.S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... documentation quality, consistency, and audit readiness by adhering to SOPs, ... Quality Compliance Governance, support audits inspections, handle multiple concurrent projects ( ... of documentation standards, SOPs, and audit requirements is an advantage Ability ...

Technical Writer

People More P.S.A. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 9 dni temu

... documentation quality, consistency, and audit readiness by adhering to SOPs, ... Quality Compliance Governance, support audits inspections, handle multiple concurrent projects ( ... of documentation standards, SOPs, and audit requirements is an advantage Ability ...

Finance & IT Controls Manager (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... . Cooperation with internal and external audit. Use SAP data and reports ... 5 years of work experience: Audit experience (Financial and or IT) in Big 4 Internal Audit is an asset. Have a ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 10 dni temu

... , with strong knowledge of regulations, audits, and the three lines of ... reports Work closely with risk, audit teams, and lines of defense ... environment Collaborative work with risk, audit, and business teams Opportunities for ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu

... unit policies. Knowledge of expense-auditing rules for each market covered ... adherence to them during expense audits. Posting financial documents — timely posting ...

Financial Accounting and Reporting Coordinator

Unilever Poland Services Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 12 dni temu

... controls Support internal and external audit Manage the relationship with Service ... working experience with KPMG audits What we offer Temporary contract ... accounting standards, and support stakeholders, audits, and transformation initiatives. You’ll be ...

Transfer Pricing Team Leader (m/f/d)

Bruker Business Support Center Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... , supporting transfer pricing audits, contributing to policy development, managing ... departments Support transfer pricing audit activities Maintain streamlined communication and ... service culture and emphasize audit‑proof process execution and documentation ...

Accounts Payable Global Process Owner

HSBC Service Delivery Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 16 dni temu

... as Business Risk, Finance and Audit. Represent the P2P perspective in ... , Risk, Finance, Tax, Technology and Audit Assurance. Translate complex discussions and ... , and driving timely closure of audit and regulatory actions. Our requirements ...

Senior Associate Consultant in Control and Compliance

Infosys Poland Sp. z o.o. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 16 dni temu

... Compliance Projects, participating in control audit assignments (SOx testing), Control Framework ... including hands‑on experience in audit or internal controls Experience in internal controls testing (F&A, ITGC) An audit or accounting qualification such as ...

Senior Bookkeeper - Tax Compliance, Accounting Outsourcing and Payroll Services (Ukrainian&English)

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 16 dni temu

... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 17 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, ... control gaps, supporting documentation and audit readiness Drive process improvements to ... with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, ... control gaps, supporting documentation and audit readiness Drive process improvements to ... with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Senior Accountant, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... of duties, controls, and audit evidence management Execute key accounting ... entries, statutory reporting packs, and audit deliverables prepared by the team ... initiatives Support statutory reporting, audit requests, and regulatory compliance activities ...

Senior Tax Analyst (Direct Tax) - 18 months

AKAMAI TECHNOLOGIES POLAND sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... accurately and timely. Coordinating tax audits by leading data gathering and ... . Providing answers to financial statement audit queries related to direct taxes ... Tax, Accounting, multinational environments or Audit within Big 4. Have an ...

Global OtC Operation Manager

HEINEKEN Global Shared Services PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 20 dni temu

... compliance with internal controls, audit requirements, and regulatory standards (e. ... internal and external audits by providing documentation and process ... Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global ...

Accountant

Displate PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... internal and external reporting and audit processes. - Step in on ad- ... — data is clean, accurate, and audit-ready. The team moves faster ... closings, and support reporting and audit cycles — bringing both precision and ...

Database Operations Engineer

Excis PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu

... planning, and health reviews. Support audit remediation, license compliance (vendor-specific ... compliance (vendor-specific entitlement rules), audit remediation. Migration, capacity, observability & recovery – ...

IFRS Expert

Pepco – Biuro PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 22 dni temu

... Support internal and external audit processes by preparing documentation and ... professional experience in technical accounting, audit, or a similar IFRS‑focused ... management Solid understanding of audit processes and documentation requirements Experience ...