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  •  ...This position focuses on strengthening the internal audit department by actively engaging in scheduled audit assessments and the systematic evaluation of operational workflows. The successful candidate will act as a key analytical contributor, responsible for interpreting... 
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    Randstad Polska Sp. z o.o.

    Gdańsk
    2 dni temu
  • Custody Tax, Associate 2 Miejsce pracy: Gdańsk Your responsibilities Review tax reclaims forms, and complete the reviewers’ checklist Perform tasks related to relief at source and tax payments. Assist and provide direction to staff in resolving discrepancies...
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    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    8 dni temu
  •  ...Praktyki - AudIT innovAtions Lokalizacja Gdańsk Model pracy hybrydowy Sprawdź nasze wymagania minimum III rok studiów, preferowane studia na kierunku Zarządzanie i pokrewne dostępność w wymiarze 40 godzin tygodniowo (w godzinach 8:30–17:00... 
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    KPMG

    Gdańsk
    3 dni temu
  •  ...Junior Audit Analyst Junior Audit Analyst Gdańsk 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... 
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    Pełny etat
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    EY (dawniej Ernst & Young)

    Gdańsk
    2 dni temu
  • 25000 - 27000 zł

     ...Internal Audit Manager (new SSC) Miejsce pracy: Gdańsk Your responsibilities In this role, you will report directly to the Internal Audit Director and operate as part of a global, multi-national team providing independent assurance over internal controls to senior... 
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    Michael Page

    Gdańsk
    22 dni temu
  • 20000 - 28000 zł

    Java Senior Software Engineer, Assistant Vice President Miejsce pracy: Gdańsk Technologies we use Expected Java Spring Microservices React SQL Azure Cloud Kubernetes Snowflake About the project Charles River Development (CRD) is the...
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    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    6 dni temu
  • New SSC structure SOX Control, Audit About Our Client A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager - International to join its growing Internal Audit team. This is... 
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    Michael Page

    Gdańsk
    23 dni temu
  • 23000 - 27000 zł

     ...filings for foreign subsidiaries. Manage and coordinate tax audits within International operations. Manage the preparation of international...  ...of a brand-new global SSC with the rare opportunity to build audit processes, tools, and practices from scratch. Work in a high-... 
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    Michael Page

    Gdańsk
    13 dni temu
  •  ...We are seeking a detail-oriented and experienced Compliance & Audit Senior to join our finance team. This role is responsible for supporting and maintaining Sarbanes-Oxley (SOX) 404 compliance across the organization, with a focus on risk identification, internal... 
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    Gdańsk
    29 dni temu
  •  ...calculations and profit and loss allocations. Review applicable monthly, yearly and inception to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial statements. Investigate... 
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    HedgeServ

    Gdańsk
    10 dni temu
  •  ...Poland We are a global consulting firm - helping businesses, organizations 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... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    3 dni temu
  •  ...including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Attend and participate in team meetings Converse and liaise with internal service departments to resolve... 
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    HedgeServ

    Gdańsk
    10 dni temu
  •  ...including fee calculations and trading accruals Comply with HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous fund issues. Ensure pre-... 
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    HedgeServ

    Gdańsk
    10 dni temu
  •  ...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... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...related analyses. Support month-end and quarter-end close activities. Assist in auditing ledger account activity for accuracy. Contribute to annual activities such as year-end audits, budgeting, and other projects. Assist with monthly income statement reviews,... 
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    Michael Page

    Gdańsk
    miesiąc temu
  • 16000 - 19000 zł

     ...Treasury, and IT teams to drive control ownership and accountability. Wymagania pracodawcy ~ Required: ~4+ years of experience in Audit, Risk Assurance, or Internal Controls (SOX/ICFR), ideally gained in a Big 4 environment. ~ Bachelor's or Master's degree in... 
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    Michael Page

    Gdańsk
    14 dni temu
  •  ...prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance Support and be involved with all audit work Facilities and restructuring accounting and control Carry out relevant Sarbanes Oxley controls Hedging and Revaluation... 
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    Arrow Electronics, Inc.

    Gdańsk
    5 godzin temu
  •  ...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... 
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    PwC

    Gdańsk
    22 dni temu
  • 8500 €

     ...year-end closings under HGB and IFRS, Reconciliations, postings, accruals, asset accounting, Support for quarterly reviews and annual audits, Optimization of SAP FI processes, Collaboration with client teams on equal footing - no integration into hierarchies] Requirements... 
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    Inter Shared Service GmbH

    Gdańsk
    miesiąc temu
  •  ...completeness of financial data during system migration Perform data validation checks and maintain comprehensive reconciliation records and audit trails Document reconciliation procedures and develop standardized templates and checklists Create process documentation to... 

    Michael Page

    Gdańsk
    28 dni temu
  • 18000 - 22000 zł

     ...Services Center (SSC) in Gdańsk. The Gdańsk SSC will become a key global hub for Finance Governance, Internal Controls, and Audit, supporting stakeholders across Europe, the United States, and South America. This role is newly created and offers a rare opportunity... 
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    Michael Page

    Gdańsk
    23 dni temu
  •  ...Poland We are a global consulting firm - helping businesses, organizations 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... 
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    EY (dawniej Ernst & Young)

    Gdańsk
    1 dzień temu
  • 20000 - 28000 zł

    Senior Software Engineer - Team Leader, AVP Miejsce pracy: Gdańsk Technologies we use Expected Java SQL About the project Who we are: Charles River Development (CRD) is the FinTech division of State Street. Together with State Street’s Middle ...
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    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    6 dni temu
  •  ...Prepare aging reports and collection status updates for management. Assist with month-end closing and financial reporting. Support audits by providing documentation and account analysis. Collaborate with sales and customer service teams to resolve payment issues.... 
    Pełny etat
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    Luminator Technology Group

    Pruszcz Gdański, Pomorskie
    22 dni temu
  •  ...Global Mobility  Find out what we have for you ~ Employment in professional environment in a company that is a leader in the audit and tax advisory field  ~ Chance to join a team of professionals and work with the best ~Continuous development - take advantage... 
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    KPMG

    Gdańsk
    3 dni temu
  •  ...Reconciliations Preparation and processing of income and expense accruals Verification and processing of corporate actions Assist in the audit process and financial statement preparation if required Establish and maintain good relationships with internal service... 
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    HedgeServ

    Gdańsk
    10 dni temu
  •  ...payment status posting reserves and verifying account balances at the end of the month reporting process errors, supporting audits, and testing systems what we expect university degree (Bachelor or Master) in Accounting, Economics, Business Administration,... 
    2 dni/tydzień
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    Randstad

    Gdańsk
    15 dni temu
  •  ...and aged items to Fund Accounting Assistant Manager. Respond to client queries in a timely and efficient manner. Assist in the audit process including preparation of fund financial statements. Assist team development by providing guidance, training and mentoring... 
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    HedgeServ Limited

    Gdańsk
    9 dni temu
  •  ...Global Mobility  Find out what we have for you Employment in professional environment in a company that is a leader in the audit and tax advisory field  Chance to join a team of professionals and work with the best  Continuous development - take advantage of... 

    KPMG w Polsce

    Gdańsk
    17 dni temu
  •  ...Reporting - responsible for preparing financial statements for annual and interim cycle. They also prepare and complete first draft of audited annual and unaudited interim financial statements from trial balance including Profit and Loss Account Balance Sheet Cash Flow... 
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    Gdańsk
    2 miesięcy temu