... monthly financial reporting package, including the balance sheet and cash flow. - Prepare year-end financial statements and related notes. - Work with external auditors during the annual audit process. - Prepare and review monthly balance sheet reconciliations. - Support accounting policies and provide guidance on accounting ...
... team are waiting. About EY Poland: We are a global consulting firm - helping businesses, organisations 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 facing the world today.   ...
... chair). Ask your recruiter about the details. - Award-Winning Stability & Culture: Become part of an organization celebrated as "Top Employer Poland 2026" - in the audit our stable and supportive work environment scored 100%! Get to know us Capgemini is committed to diversity and inclusion, ensuring fairness in all employment ...
... governance & operating cadence - Own and run programme governance structure (SteerCo, working groups, interlocks), including agendas, actions, decisions, and audit trails - Maintain the programme delivery framework: RAID, dependency management, change control, delivery standards, and consistent templates across workstreams ...
... so they can turn 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 cities and a Financial Crime ...
... performance, and security., Lead cutover planning, execution, and hypercare, ensuring operational stability., Ensure adherence to SDLC standards, change management, and audit requirements., Proactively identify and mitigate delivery and technical risks, tracking their resolution. 7+ years of experience as an end-to-end delivery or ...
... statutory reporting requirements across all EMEA jurisdictions. - Stay current on legislative changes and assess impact on payroll processes. - Lead payroll audits and support internal and external audit requests. - Ensure GDPR and data privacy compliance for employee payroll data. - Vendor & Stakeholder Management: Manage ...
... the creation and implementation of cutting-edge OT security management frameworks tailored to client needs; - Conduct thorough risk assessments and security audits of OT environments, identifying critical areas for improvement; - Collaborate closely with business and technical teams to understand organizational goals and ...
... end-to-end IFRS accounting processes in close alignment with Group Accounting, serving as the local key contact person for IFRS 16 Leases - Financial Analysis & Audit Support: Preparing financial analyses, reconciliations, and explanations regarding the Balance Sheet, P&L, and reporting data for Group requirements and external ...
Audit Analyst Audit Analyst Warszawa W Audycie EY Polska zobaczysz biznes od środka. To tutaj poznasz, jak naprawdę działa świat przedsiębiorczości w przeróżnych branżach: od producentów słodyczy i stali, przez działania systemów bankowych oraz telewizji, aż po kreatywne wydarzenia czy Plebiscyt na Sportowca Roku. W EY ...
PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry.
Requirements: Minimum 4–5 years in QA/testing roles, with demonstrable, primary hands-on experience in testing video and/or audio products (e.g., cameras, conferencing devices, mics, video bars, streaming solutions) Advanced experience working in embedded Linux and Android environments Strong cross-platform testing
... cost reallocations to other Bain offices, and correction journals. - Perform monthly reconciliations of cash and other balance sheet accounts. - Assist with audit activities, fixed asset reviews, and asset disposals. - Support in-month account analysis and contribute to quarterly and annual statutory reporting, including ...
Poland, Warszawa
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ASTELLAS PHARMA CAPABILITY CENTRE POLAND SPÓŁKA Z OGRANICZON...
... vendor relationships across different service areas. - Budget planning, forecasting, and cost management experience. - Quality, compliance, inspection readiness, audit, or GxP experience. - Line management or people leadership experience. What we offer - We are an equal opportunity employer, and all qualified applicants will ...
... and business teams. You analyse complex system behaviours, resolve incidents, and continuously improve our platform's automated monitoring capabilities., Audit & Compliance Management: Together with the team, you prepare and accompany internal and external IT security and compliance audits, ensuring our global platform ...
... closely with Nordic COO, Nordic CEOs, Country Leadership, Operations, Risk, IT, Finance, and EMEA stakeholders. - Ensure clear governance, documentation, and audit-ready processes across all areas of responsibility. - Drive continuous improvement initiatives across operations, risk, and quality processes. Governance, Risk ...
... and annual financial statements, ensuring all local regulatory deadlines are met with excellence. - Act as the primary point of contact and lead all external audit processes, coordinating directly with external auditors, tax advisors and local regulatory authorities. - Manage and oversee local tax compliance (Corporate ...
... Additionally, to support the forecasting and budgeting process by providing 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 ...
... implementation of financial policies and internal controls. - Ensure the accurate and timely preparation of financial statements and reports. - Collaborate with external auditors to facilitate financial audits for the DXC companies in Germany. - Monitor and enforce compliance with accounting regulations and internal controls for both ...