Średnia wypłata: zł5634 /miesięczne
Więcej statystyk ...Associate II (Audit Specialist) - International Audit Team
Hybrid
~ Location Poznań
Check our requirements
min. 1 year of experience in a company providing financial audit services or a company supporting financial audit services delivery
university degree...
Zasugerowane
Praca zdalna
AmRest Holdings SE
Poznań
2 dni temu
...Asystent/Asystentka w Dziale Audytu (General Audit/Financial Services)
Miejsce pracy: Poznań
Twój zakres obowiązków
Udział w badaniu obszarów sprawozdań finansowych spółek z audytu ogólnego lub instytucji finansowych
Pomoc w przygotowywaniu dokumentacji i raportów...
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Umowa o pracę
Umowa zlecenie
...Alteryx Specialist - CEE Audit Innovations
Miejsce pracy: Poznań
Twój zakres obowiązków
tworzenie i zarządzanie flowami Alteryx dla regionalnych zleceń
wsparcie dla liderów Alteryx w różnych krajach regionu CEE
ułatwianie wymiany flowów Alteryx między krajami...
Zasugerowane
Praktyka/staż
Praca hybrydowa
Praca zdalna
Podróż służbowa
KPMG
Poznań
16 dni temu
...Senior Associate / Assistant Manager - International Audit Team
Miejsce pracy: Poznań
Your responsibilities
cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts...
Zasugerowane
Praca hybrydowa
Legalna praca
Praca zdalna
KPMG
Poznań
28 dni temu
...remote work
Recruitment stages
Online application
Interview
Welcome on board!
KPMG
We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business...
Zasugerowane
Praca zdalna
Legalna praca
KPMG
Poznań
9 godzin temuNowa
...supporting KPMG employees in Poland and in the CEE region. Our portfolio consist of multiple systems and applications which support Audit and other business units in their daily duties. By joining our team, you will be actively participating in the digital transformation...
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Legalna praca
KPMG
Poznań
22 dni temu
...systems and databases., Maintain detailed documentation of configurations, customizations, and enhancements for future reference and audits., Collaborate with cross-functional teams, including IT, Finance, and Operations, to align SAP solutions with business objectives.,...
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Praca zdalna
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Telepraca
Elastyczny czas pracy
VML Enterprise Solutions
Poznań
8 dni temu
...in the ServiceNow platform and experience within international transformation projects.
KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory...
Zasugerowane
Praca zdalna
Legalna praca
KPMG
Poznań
11 dni temu
...function budget
Provide payroll data analytics to internal stakeholders and management
Manage internal and external payroll audits
Act as an escalation point for internal stakeholders on payroll related issues
Ensure timely and accurate monthly Payroll process...
Zasugerowane
Praca zdalna
2 razy w tygodniu
Elastyczny czas pracy
OLX Group
Poznań
9 godzin temuNowa
...sales and post-sales RFP process, Collaborating with other departments to ensure security standards are kept, Leading internal GRC audits, Improving and driving Vulnerability Management Program
Experience in the GRC field (GRCP certification), 2+ years in IT security...
Zasugerowane
Praca zdalna
Umowa
XTM International Limited
Poznań
11 dni temu
...analyzing vendor invoices,
Processing invoices in a timely manner,
Maintain payable ageing,
Answer accounts payable inquiries and audit queries,
Monitor accounts to ensure payments are up to date,
Respond to ADM business inquiries - everyday contact with other...
Zasugerowane
Praktyka/staż
Praca zdalna
Elastyczny czas pracy
...RELATIONSHIPS
External :
Be in contact with external offices to clarify the reporting issues.
Contact with Auditors during annual audit.
Internal :
Support all of internal clients environment in finance activities.
Hays Poland sp. z o.o. jest agencją...
Zasugerowane
...statements and balance sheets
Accountable and responsible for internal SOX and non-SOX controls
Supporting internal and external audits and SOX controls review cycles
Serving as the main point of contact for local units, in this Finance Directors, Business...
Zasugerowane
...Strong Excel knowledge
Fluency in English language (C1 level)
Preferred Qualifications:
Experience of training / working in an Audit/Accounting Firm preferred
SAP or major ERP experience required
Good communication skills
Can-do-attitude
Ability to work...
Zasugerowane
...management, including foreign exchange, authorising bank transfers.
Manages current services: IT, servers, legal services.
Assists in audits, responsible for internal controls and contact with external authorities.
Required qualifications and experience:...
Zasugerowane
Gotówka
Legalna praca
Umowa
...Research, analyze and solve problems related to ESB data and any data services.
Maintain control procedures and perform data integrity audits as necessary in order to ensure the accuracy and integrity of data.
Track, identify trends, and engage the appropriate supports...
Elastyczny czas pracy
FRANKLIN TEMPLETON
Poznań
1 dzień temu
...certification and coordinate the unit activities for external and internal audits.
Support the annual budgeting and the quarterly forecasting... ...).
~5-8 years of experience in Accounting, Finance and Audit.
~ Supervisory experience 1-3 Years, including work direction,...
Umowa
Elastyczny czas pracy
...Marketing Operations Center (MOC) and Core Tech, Keep relevant technical documentation up to date in support of the lifecycle plan for audits/reviews., Pro-actively engage in experimentation and innovation to drive relentless improvement supporting product roadmaps,...
Praca hybrydowa
Umowa
Elastyczny czas pracy
1 raz w tygodniu
GSK
Poznań
15 dni temu
...valuations
We are looking for candidates who:
~ Bachelor's degree or higher in Accounting or Finance
~2-3 years of experience in Audit and/or Accounting roles
~ Proficient in Microsoft Excel, including Vlookup, Pivot Tables, etc.
~ Highly organized and detail-...
Gotówka
FRANKLIN TEMPLETON
Poznań
2 dni temu
...proactively work with the business IT Application and ITGC owners to establish end-to-end remediation plans,
Conducting consulting and audit projects for the largest global clients,
Implementation of internal control systems in IT systems for business and financial and...
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
PwC
Poznań
1 dzień temu
...are properly carried out in the accounting area. You will also assist in resolving queries and or issues as well as support annual audit process
You will be reviewing monthly reporting of financial data as an input for group consolidation and resolving related queries...
Praca zdalna
Legalna praca
...Engaged in both operational and project-based tasks, the engineer contributes to implementing access controls, performing regular audits, and assisting in compliance initiatives. The role demands a foundational understanding of IGA principles and a steadfast commitment...
Elastyczny czas pracy
12639 GSK Consumer Healthcare Singapore Pte. Ltd.
Poznań
8 godzin temuNowa
...supporting improvement opportunities in the AR processes;
Dealing with external and internal auditors in regards to AR audits (providing audit documentation).
Our requirements
University degree in accounting / finance or experience in the area of finance / customer...
Gotówka
Praca na wakacje
Praca zdalna
Elastyczny czas pracy
...to execute annual tasks to agreed timelines. · We trust you to · Prepare local statutory financial statements · Manage an external audit · Prepare statutory reconciliations for a portfolio of EMEA located subsidiaries (US GA ...
Your responsibilities: · Leading the...
Praca na pełen etat
Legalna praca
...reporting process Maintain and evaluate internal controls and performance measurement metricsContribute to the external and internal audit process Work in Controlling team and cooperate closely with Accounting servicePro-actively and effectively communicate with various...
Umowa
STX Next
Poznań
2 dni temu
...sheet variations
Conduct day-to-day management control tasks, financial analysis, and implement improvements
Accounting and Audits:
Manage team in Poland, talent development
Identify and resolve accounting issues, optimize admin processes
Monitor...
...Business Process Management (BPM) techniques, and methods, including process mapping / or in internal controls, or internal/external audit environment.
Experience with project management approaches, tools and phases of the project lifecycle (agile, dev ops, waterfall)...
Praca zdalna
MKS Instruments, Inc.
Poznań
2 dni temu
...want to learn more, check it out for yourself
This is the right job for you, if:
You have a minimum of 1 year of experience in audit/controlling/finance departments gained in large, dynamic organizations.
You have an education degree/are studying in economics,...
Praca hybrydowa
Praca na pełen etat
...reported,
Integrating new acquisitions from an accounting and financial reporting perspective,
Assisting in the process of annual audit and interim reviews of the consolidated financial information with the external auditors,
Taking part of development of new...
PayU
Praca na pełen etat
Praca na pół etatu
Legalna praca
Umowa
zeroG - AI in Aviation
Poznań
2 dni temu
...full compliance with SOX requirements, driving control remediation when necessary
Supporting preparation of statutory accounts and audit deliverables as required
Preferred Qualifications:
Accounting degree / qualification (ACA, ACCA or equivalent)
Minimum 4...