Praca audit w Polsce. Znaleziono 2746 ofert pracy.

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

KPMG PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 4 dni temu

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

Travel & Expense Analyst with Italian m/f

McCormick Polska S.A. PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... reports related to spend, compliance, audits, and process performance Collaborate with ... experience Support internal and external audits, including SOX documentation Deliver user ... T&E and P‑Card audits, and deliver reporting on Travel & ...

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

DSV GBS PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ...

Finance Manager

Egala PL, , , pl, PL, Żerniki (pow. Poznański; gm. Kórnik), wielkopolskie 4 dni temu

... Ensure statutory accounts are completed, audited, and filed on time Oversee ... policies Manage external and internal audit relationships Monitor risk management processes ... in financial control, consolidation and audit Experience in multi entity or ...

Client Accounting Expert

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... supporting documentation for internal & external audit purposes. Deal with ad-hoc ... experience in GL accounting or audit financial reporting is a must – ... supporting documentation for internal & external audit purposes. Excellent written and oral ...

Lease Accounting Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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 ( ...

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

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 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, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 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 ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... compliance, and actively participating in audit processes within the organization, on ... packages. Active involvement in audit processes, including preparing documentation and ... experience in finance, accounting, or audit (experience in Big4 or international ...

Senior Accountant - Balance Sheet Reconciliation

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... -end close activities. Assist in auditing ledger account activity for accuracy. ... activities such as year-end audits, budgeting, and other projects. Assist ... payable receivable,controling, financial raporting, auditing or financial analysis) required. Prior ...

Senior Manufacturing Analyst

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... Internal Controls Team and Internal Audit Team. Encompasses all things accounting- ... financials related to Turnarounds, site audits and other major site projects ... and headcount tracking. Support External Audits. Support Government Statistics requirements. Our ...

Senior VAT Specialist

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SSC w Poznaniu PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 4 dni temu

... ). •Support and or lead VAT audits and provide robust audit trails and documentation. •Drive continuous ... controls (incl. 4-eye review). •Audit outcomes (queries resolved, assessments avoided ...

Assoc Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Associate Cybersecurity Engineer

Visa Technology Europe sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... auto-validated. 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk ... senior team members. Assist with audit preparation including evidence collection, providing timely & accurate responses to audit inquiries and assist in identifying ...

Financial Controller (OZE)

Michael Page PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... and provide actionable insights Coordinate audits and liaise with external advisors ... of experience in finance accounting audit Strong background in GL, reporting, ... a strong asset Background in audit (Big4 or similar) is a ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ...

Senior GL Accountant

Flint Group Packaging Solutions PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 4 dni temu

... assets accounting and handling financial audits. This role cooperates on a ... reporting packages, financial statements and audit support documentation Execution of FX ... an RTR accounting and or auditing background Analytical skills Strong communication ...

Control Framework Owner Authentication

Mindbox Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 4 dni temu

... within the Controls Framework, Audit, Risk & Assurance (CARA) function. This ... first-line governance contact for audit, regulatory compliance, and control testing ... with people development. Experience in audit, risk management engagement, and compliance ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 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 ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

... with IT, Finance, Risk and Audit teams, supporting IT controls, governance ... risks Support Internal and External Audit activities Review and improve IT ... years of experience in IT Audit, IT Risk, Internal Controls or ...