15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.And completeness of financial data in the ERP system - Supporting the preparation of financial statements, reports, and audit documentation - Communicating with internal stakeholders, auditors, and business partners in German and English - Investigating and resolving discrepancies, ensuring timely follow‑up
Zobacz później12.01.2026 | Pełny etat | Katowice | Aebi Schmidt Polska Sp. z o.oEnvironment. Your responsibilities Support the assessment of the risks and controls associated with the Aebi Schmidt Group environment. Assist with SOX activities globally, liaising with regional SOX teams and internal/external auditors. Test critical cloud applications SOC reports required for reporting and
Zobacz później01.01.2012 | Pełny etat | Poznań | Hays PolandDla naszego Klienta - międzynarodowej firmy z branży finansowej poszukujemy Kandydatów na stanowisko Senior Auditor. Wymagania - wykształcenie wyższe kierunkowe magisterskie, tj. ekonomiczne - co najmniej 3-letnie doświadczenie w badaniu sprawozdań finansowych - co najmniej 4-letnie doświadczenie
Zobacz później01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandWith all internal and external auditors as applicable; - Ensure the use of all technology solutions implemented to support the General Ledger process duties, are maximized; - Support continuous improvement initiatives and ad hoc projects. Requirements - Minimum of 4 years Accounting and/or Controlling
Zobacz później01.01.2012 | Pełny etat | Mazowieckie | Hays PolandAssets and depreciation calculation, • Reconciling balance sheet accounts, including bank accounts, reserves, • Cost controlling, • Preparation of VAT declarations, • Cooperation with the external auditor, including responsibility for financial year closing and preparation of documentation for inspection
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