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  •  ...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
    miesiąc temu
  •  ...Your responsibilities, executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness, preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing... 
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    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    8 dni temu
  •  ...mitigation process and proactive work with the process owners to determine the efficiency of the implemented measures,, Conducting audit projects for the largest global clients,, Overseeing the team during the engagements and performing the quality review of work. A... 
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    PwC

    Gdańsk
    miesiąc temu
  •  ...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
    1 dzień 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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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    miesiąc 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
    2 dni temu
  •  ...Audit Analyst 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, aż po... 
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    Pełny etat
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    EY (dawniej Ernst & Young)

    Gdańsk
    1 dzień 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
    21 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
  • 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
    12 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
    22 dni temu
  • Wymagane, C#, VB.NET, SQL, Oracle, MS‑SQL, Jira, Confluence, DevOps Twój zakres obowiązków, wytwarzanie, rozwój i utrzymanie mechanizmów automatycznych dla procesów biznesowych i administracyjnych IT,, projektowanie, rozwijanie, testowanie i wdrażanie rozwiązań z zakresu...
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    Umowa o pracę
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    Elastyczne godziny
    4 dni/tydzień

    ERGO Hestia

    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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    Praca wieczorami
    Elastyczne godziny
    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
    9 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
    2 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
    9 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
    9 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... 
    Praca hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Gdańsk
    2 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,... 
    Praca hybrydowa

    Michael Page

    Gdańsk
    miesiąc temu
  • New SSC structure Audit, SOX About Our Client We are building a new Shared Service Center in Gdańsk - and this is your opportunity to be part of it from the very beginning. Job Description As a Senior SOX Analyst, you will play a key role in shaping and executing... 

    Michael Page

    Gdańsk
    13 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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    Wypłata codziennie
    Stawka godzinowa
    Pełny etat
    Freelancer
    Podróże służbowe

    Inter Shared Service GmbH

    Gdańsk
    miesiąc 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    21 dni 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
    27 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... 
    Pełny etat
    Praca zdalna
    Elastyczne godziny
    Gdańsk
    16 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
    22 dni 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 ...
    Elastyczne godziny

    STATE STREET BANK INTERNATIONAL GMBH

    Gdańsk
    6 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... 
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Gdańsk
    21 godzin 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
    9 dni temu
  • Expected, SAP OTC, SAP FI, SAP ECCS, SAP, SAP HANA Optional, Kantar Xtel, Visualfabriq, Salesforce About the project, For a long-term international project, we are looking for an experienced SAP Consultant to design and deliver Order-to-Cash and Financial Integration...
    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    27 dni temu