Warsaw, Masovian Voivodeship, Poland · Hybrid
$117k–$196k/yr
Company Description At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, g…
Skills: Internal Audit, ICFR Testing, GAAP, COSO Framework, IIA Standards
Warsaw, Masovian Voivodeship, Poland · Hybrid
About Team: Join our collaborative Digital Marketing HUB, working alongside experienced marketing analysts and marketing specialists across multiple international markets. Partner closely with the Head of Digital Marketi…
Skills: Google Ads, Google Analytics, Google Tag Manager, Looker Studio, Performance Marketing
Warsaw, Masovian Voivodeship, Poland · Hybrid
About Team: Join our collaborative Digital Marketing HUB, working alongside experienced marketing analysts and marketing specialists across multiple international markets. Partner closely with the Head of Digital Marketi…
Skills: Google Ads, Google Analytics, Google Tag Manager, Looker Studio, Performance Marketing
Warsaw, Masovian Voivodeship, Poland · On-site
Your tasks: Your tasks: Regulatory Reporting & Supervisory Frameworks You advise banks on regulatory reporting and supervisory requirements, including: FINREP, COREP, Pillar 3 reporting BIRD / IReF and integrated regulat…
Skills: Regulatory Reporting, IFRS 9, FINREP, COREP, Basel III
Warsaw, Masovian Voivodeship, Poland · Remote OK
Who are we? Gain is the Private Markets Super App, a connected global platform transforming how leading investors, advisors, and corporates source, evaluate, and execute deals. By combining investment-grade intelligence,…
Skills: Financial Analysis, Market Research, M&A Track Record Analysis, Business Profiling, Project Management
Warsaw, Masovian Voivodeship, Poland · On-site
We are FIS. Our technology powers the world’s economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients and communities. If you’re ready …
Skills: Performance Engineering, Reliability Engineering, Resilience Engineering, Java, JEE
Warsaw, Masovian Voivodeship, Poland · On-site
We are FIS. Our technology powers the world’s economy and our teams bring innovation to life. We champion diversity to deliver the best products and solutions for our colleagues, clients and communities. If you’re ready …
Skills: Performance Engineering, Reliability Engineering, Resilience Engineering, Java, JEE
Warsaw, Masovian Voivodeship, Poland · Hybrid
Do Twoich obowiązków należeć będzie: Analiza i ocena ryzyka niestandardowych oferty ubezpieczeń grupowych na życiePoprawne i terminowe przeliczanie zapytań pozwalające na odpowiednie dopasowanie oferty przy jednoczesnym …
Skills: Risk Analysis, Group Life Insurance Underwriting, Broker Market Knowledge, Tender Procedures, Data Analysis
Warsaw, Masovian Voivodeship, Poland · Remote OK
Who are we? Gain is the Private Markets Super App, a connected global platform transforming how leading investors, advisors, and corporates source, evaluate, and execute deals. By combining investment-grade intelligence,…
Skills: Financial Analysis, Market Research, M&A Track Record Analysis, Business Profiling, Project Management
Warsaw, Masovian Voivodeship, Poland · On-site
Your tasks: Regulatory Reporting – from requirement to implementation You implement FINREP, COREP, Pillar 3, BIRD and IReF frameworks You translate regulatory requirements into data models, mappings, reporting logic and …
Skills: Regulatory Reporting, IFRS 9, SAP S/4HANA, Data Modeling, FINREP
Warsaw, Masovian Voivodeship, Poland · Hybrid
We are seeking a talented individual to join our Private Equity and M&A (PEMA) practice at Marsh, the world’s largest risk advisor. This role will be based in Warsaw. This is a hybrid position requiring at least three da…
Skills: Real Estate Transaction Dynamics, Contract Negotiations, Warranty & Indemnity Insurance, Title Insurance, Contingent Liability Insurance
Warsaw, Masovian Voivodeship, Poland · On-site
Your tasks: Regulatory Reporting – from requirement to implementation You support the implementation of regulatory reporting frameworks, including: FINREP, COREP, Pillar 3 BIRD / IReF data models and reporting structures…
Skills: Regulatory Reporting, IFRS 9, SAP S/4HANA, Data Modeling, FINREP
Warsaw, Masovian Voivodeship, Poland · On-site
Our client, Growe, is a leading business advisory and services group in iGaming and Entertainment. Сreators of strategies that work and solutions that scale. Combining strategic vision with hands-on expertise, Growe help…
Skills: Market Research, Competitor Analysis, Relationship Management, Negotiation, Onboarding
Warsaw, Masovian Voivodeship, Poland · Hybrid
Opis firmy W Coface wspieramy handel każdego dnia. Naszych 5 200 ekspertów, reprezentujących ponad 80 narodowości w 58 krajach, łączy wspólny cel: wspieranie firm w poruszaniu się w niepewnym otoczeniu poprzez umożliwian…
Skills: B2B Marketing, Lead Generation, Marketing Automation, English Proficiency, LinkedIn
Warsaw, Masovian Voivodeship, Poland · On-site
Our client, Growe, is a leading business advisory and services group in iGaming and Entertainment. Сreators of strategies that work and solutions that scale. Combining strategic vision with hands-on expertise, Growe help…
Skills: Payroll Processing, 1C:ZUP, MS Excel, Google Sheets, HRIS
Warsaw, Masovian Voivodeship, Poland · On-site
Twoje zadania Przygotowywanie i koordynacja raportowania finansowego zgodnie z IFRS (miesięcznego, kwartalnego, półrocznego i rocznego) na potrzeby Grupy Sporządzanie analiz finansowych, uzgodnień oraz wyjaśnień dotycząc…
Skills: IFRS, Financial Reporting, SAP, Team Management, US GAAP
Warsaw, Masovian Voivodeship, Poland · On-site
Opis firmy Doka Polska, należąca do światowej grupy oferuje szeroki wachlarz rozwiązań z zakresu techniki deskowań i rusztowań, będąc jednym z wiodących producentów systemów szalunkowych i rusztowań na świecie. Na co dzi…
Skills: Financial Controlling, Data Analysis, Management Reporting, Budgeting, Advanced Excel
Amstelveen, North Holland, Netherlands · On-site
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a diffe…
Skills: Enterprise Risk Management, Data Analysis, Risk Frameworks, Strategic Communication, Stakeholder Management
Warsaw, Masovian Voivodeship, Poland · On-site
Company Description In Netcompany Banking Services we deliver a range of different IT solutions and services to banks and savings banks in both Denmark and other Nordic countries. We provide a modern, cloud-based core ba…
Skills: VAT, CIT, WHT, IFRS, Financial Reporting
Warsaw, Masovian Voivodeship, Poland · Remote OK
$120/hr–$150/hr
⚠️ Please Note: This is a Functional / Business Manual Testing role. This is NOT an IT programming, scripting, or test automation position. We are looking for a hands-on functional expert who navigates applications from …
Skills: Manual Testing, Functional Testing, Salesforce, SAP, Order-to-Cash
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Execute timely testing of Internal Controls over Financial Reporting (ICFR) and identify control deficiencies or fraud. Prepare comprehensive audit workpapers and collaborate with stakeholders to develop remediation plans and process improvements.
Requires a Bachelor's degree in Finance or Accounting and at least 2 years of auditing experience. Candidates must have a strong understanding of GAAP, internal auditing standards, and proficiency in data analytics and AI tools.
At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.
Nielsen’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS provides objective assurance over Nielsen’s reported financials and has reporting accountability to Nielsen’s management team, Audit and Risk Committee, and External Audit partner. As Nielsen is a global enterprise, CAS has audit responsibilities in ~35 countries. Besides audit work, CAS engages in projects that support process improvement and critical strategic initiatives to support Nielsen.
We are seeking a detail-oriented and analytical Finance Audit Associate to execute audits within our dynamic Internal Audit function. This is a great opportunity for a motivated individual to grow their career within a rapidly evolving, successful organization with consistent exposure to diverse business processes and technologies, contributing directly to the integrity of our financial reporting.
Execute timely and accurate testing of Internal Controls over Financial Reporting (ICFR) across various business processes (e.g. Revenue, Financial Monitoring, Payroll, etc.). This includes walkthroughs, control observation, sample selection, and documentation of results
Identify control deficiencies, inconsistencies, and/or incidents of fraud. Assess the significance and partner with process owners to develop appropriate remediation plans. Track remediation efforts to ensure timely and effective closure
Prepare comprehensive, clear, and well-organized audit workpapers supporting audit conclusions, ensuring adherence to professional audit standards
Effectively communicate audit scope, progress, findings, and recommendations to internal stakeholders, including management and external auditors
Provide independent assurance on business compliance with policy, governance, and internal controls
Contribute to the development of audit process improvements and efficiency, including the development of automated routines through utilization of analytical tools and AI
Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders
Embrace an analytical mindset to help identify and assess business risks
Collaborate with a multicultural team located across multiple time zones
Bachelor's degree in a related area (finance, accounting)
2+ years of experience in auditing or equivalent
Strong understanding of Generally Accepted Accounting Principles (GAAP) and/or relevant international accounting standards.
Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO)
Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products
Understanding & execution of AI tools and the effective, responsible use of said tools
Understanding & execution of data analytics/visualization tools & process automation
Strong analytical, audit, investigative, and problem-solving skills
Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams
Proactively seeks opportunities to enhance audit value and efficiency, demonstrating strong initiative, ownership, and the ability to operate effectively and autonomously with minimal guidance in a fast-paced, global setting
Possesses a positive and constructive attitude, paired with a high degree of intellectual curiosity and a proven eagerness to quickly learn and successfully adopt new technologies, accounting standards, and business practices
Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures
PREFERRED QUALIFICATIONS
Master's degree in Accounting, Business Administration, or Finance
Professional certification such as CPA or CIA
Experience with audit software and/or ERP systems (e.g., SAP, Oracle, AuditBoard)
Industry-specific experience relevant to the Media industry
Big 4 Public Accounting experience
A reasonable estimated salary range for a new employee has been provided. It would be adjusted based on each employee's geographic location. The position of each employee within a compensation range at Nielsen is dependent on several individual circumstances, such as experience, training, certifications and other business requirements/needs.
Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen.com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @nielsen.com address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.
Powering a better media future for all people
Nielsen shapes the world’s media and content as a global leader in audience insights, data and analytics. Through our understanding of people and their behaviors across all channels and platforms, we empower our clients with independent and actionable intelligence so they can connect and engage with their audiences—now and into the future. Nielsen operates around the world in more than 55 countries. Learn more at http://nlsn.co/6006JMfty and connect with us on social media (LinkedIn, Twitter, Facebook and Instagram).
Offices: 675 6th Ave, New York, NY 10011, US · A. Juozapaviciaus gatve 6, Vilnius, Vilniaus 09310, LT · Oxford Business Park (South), Oxford, England OX4 2WB, GB · 9 Avenue des Trois Fontaines, Cergy, IdF 95000, FR · Calle de Salvador de Madariaga, 1, Madrid, Community of Madrid 28027, ES
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