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- ...Twój zakres obowiązków Planowanie i koordynacja programu kontroli wewnętrznych, ze szczególnym uwzględnieniem ICFR (Internal Control over Financial Reporting), Identyfikacja i ocena ryzyk w obszarze kontroli wewnętrznych, w tym ryzyk związanych z systemami IT i...ZasugerowaneUmowa o pracęPraca stałaElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk13 dni temu 21000 - 27000 zł
...organization that is strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will play a critical role in... ...leaders, ensuring consistent application of governance and control standards Oversee the end-to-end lifecycle of internal controls...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk8 dni temu- ...budget oversight, forecasting, variance analysis, and resource cost transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk13 dni temu - ...(economic education preferred). Optional ~ experience in controlling. What we offer Practical benefits: private medical care... ...among other, financial analysis, administration, process flow control and communication flow control. Capgemini Polska...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk19 dni temu - ...environment, experience in the financial sector (e.g., banking, insurance, asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new skills, you can analyze numerical data and financial statements...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - 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. Zespół Finance of the...ZasugerowanePraca zmianowa
PwC
Gdańsk5 dni temu - ...infrastructure projects & program management, cost controlling, schedule management, risk management,... ..., construction on-site support, project controls, contract & claim management,... ...depth knowledge of commercial planning and control in the area of infrastructure and large-...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk5 dni temu - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk14 dni temu - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk14 dni temu - ...prioritization, and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources... ...processes including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective communication...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
PwC
Gdańsk14 dni temu - ...Business Services unit. We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments. We provide innovative process, organizational and technological solutions to...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk1 dzień temu - Starszy specjalista/Starsza specjalistka ds. kontroli wewnętrznych Miejsce pracy: Gdańsk Rekrutujemy dla naszego klienta, wiodącej firmy z sektora energetyczno-petrochemicznego zlokalizowanej w Gdańsku, poszukujemy Starszego Specjalisty/Starszej Specjalistki ds...ZasugerowaneUmowa o pracęPraca stała
Hays Poland
Gdańsk4 dni temu 100 - 120 zł / stawka godzinowa
...DevOps team in Agile/Scrum setup, Understanding of IT processes and system development lifecycle, Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT, NIST, ISO 2700x), Strong technical analytical and documentation skills, A structured and organized...ZasugerowaneB2B.NET S.A.
Gdańsk29 dni temu- ...to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams to collect and validate statutory reporting inputs. Support preparation...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk5 dni temu 13000 - 14500 zł
...responsibilities Perform and review complex balance sheet reconciliations Ensure compliance with accounting standards and internal controls Reconcile bank accounts and cash transactions Investigate and resolve complex reconciling items Perform variance analysis...Zasugerowane1 dzień/tydzieńPraca hybrydowaMichael Page
Gdańsk27 dni temu10000 - 11500 zł
...reconciliations across multiple entities and jurisdictions Ensure reconciliations comply with US GAAP / IFRS / Local GAAP and internal controls Reconcile bank accounts and cash postings, including monitoring aged items Analyze and resolve complex reconciling...1 dzień/tydzieńPraca hybrydowaPraca zdalnaMichael Page
Gdańsk27 dni temu- Manager ds. controllingu (K/M) Miejsce pracy: Sopot Twój zakres obowiązków Rozwój funkcji controllingu oraz rozwój narzędzi wspierających zarządzanie wynikami w tym: Koordynacja budżetowania, prognozowania i monitorowanie realizacji celów finansowych, Analiza...Umowa o pracęPraca zdalnaElastyczne godziny
SALTUS Towarzystwo Ubezpieczeń Wzajemnych
Sopot, Pomorskie9 dni temu - ...requirements into secure, compliant, and sustainable DocuWare configurations Defining and managing user roles, permissions, and access controls to ensure compliant document handling Continuously improving workflow performance, stability, scalability, and user experience...Podróże służbowePraca zdalna
Sii Sp. z o.o.
Gdańsk28 dni temu 23000 - 27500 zł
...projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal control frameworks, including SOX-aligned controls Drive standardisation, efficiency improvements and strengthening of financial...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk8 dni temu- ...prioritization, and quality oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership,... ...in AML processes including a minimum of 6 months in a quality control, role Fluent in Dutch and English, enabling effective...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...drawing on a minimum of three years of experience, Utilize extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...degree in Information Technology, Business Administration, or related field., In-depth understanding of Financial Accounting (FI) and Controlling (CO) modules within SAP., Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules with strong capabilities in...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...variance reporting related to international accounts. Manage new user access requests, entitlement changes, service tickets, and control submissions. Support the London-based Transformation Manager in driving adoption of existing Kyriba modules and Treasury...Wypłata codziennie
Michael Page
Gdańsk26 dni temu - ...workshops, helping shape future‑state finance organizations. Apply R2R expertise to recommend solutions improving efficiency, controls, and management insight. Collaborate with Finance, IT, and client Subject Matter Experts to translate business needs into scalable...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk9 dni temu 80 - 110 zł / stawka godzinowa
...Excel About the project, Projekt jest bardziej finansowy niż IT, ale nie jest to klasyczna rola finansowa (np. księgowość czy controlling). To raczej połączenie consultingu i analizy procesów finansowych w środowisku IT., Kandydat będzie odpowiedzialny za usprawnianie...B2B.NET S.A.
Gdańsk14 dni temu- ...primary point of contact for less experienced Associates, providing guidance and support to ensure their success. Lead Quality Control (QC) initiatives, sharing your extensive knowledge of policies and procedures with the team to maintain high standards and continuous...Praca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - ...and queries by liaising with internal teams (e.g., O2B for invoicing issues) to ensure timely closure. Account Monitoring and Controls: Conduct customer reconciliations, coordinate with AR Management for value adjustments and write-offs, and perform B2C and O2B controls...Pełny etatElastyczne godziny
Accenture
Gdańsk4 dni temu - ...Operations Analyst (Energy, with German) Miejsce pracy: Gdańsk Your responsibilities support for business development cost control; control and maintenance of our CRM system; maintaining the sales funnel, organizing sales funnel meetings and preparing a sales...Praca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk5 dni temu - ...to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP&A, and other Finance teams to collect and validate statutory reporting inputs. Support preparation...Praca hybrydowaPraca z domuPraca zdalnaHome office
Capgemini Polska
Gdańsk11 dni temu - ...recruitment process - list of entities: , with its registered seat in Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing...FreelancerElastyczne godziny
PwC
Gdańsk7 dni temu
