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- ...Gdańsk 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...ZasugerowaneUmowa o pracęPraca stałaElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk13 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 21000 - 27000 zł
...newly created leadership role within a growing international organization that is strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will... ...ensuring consistent application of governance and control standards Oversee the end-to-end...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk8 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 - ...cycles. Conducting P&L analyses, including detailed month‑over‑month variance reviews. Building and maintaining a strong internal control system, including risk identification, design and implementation of control mechanisms, and ongoing monitoring of their...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk4 dni temu - ...processes and IT systems. We implement projects for major Polish and international banks. We are looking for: ESG Consultant with German... ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn...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 - ...& program management, cost controlling, schedule management, risk management... ...on-site support, project controls, contract & claim management... ...of commercial planning and control in the area of... ...Opportunity to work on large international infrastructure projects in...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 - ..., and quality oversight to strengthen financial crime controls, Conduct research using internal tools and external sources (e.g. sanctions lists, adverse... ...including a minimum of 6 months in a quality control role, Fluent in French and English, enabling effective...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
PwC
Gdańsk14 dni temu - ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments. We provide... ...and client advisory in the transition area. Working with internal and external stakeholders to ensure a smooth project execution...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
...organization., This is an opportunity for you to be part of an international team, eager to support our mission to Protect the Bank: De-... ...system development lifecycle, Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT, NIST, ISO 2700x), Strong...ZasugerowaneB2B.NET S.A.
Gdańsk29 dni temu- ...responding 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....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...1 dzień/tydzieńPraca hybrydowaMichael 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 10000 - 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- ...configurations Defining and managing user roles, permissions, and access controls to ensure compliant document handling Continuously improving... ...Collaborating with business stakeholders and enabling internal teams through documentation and structured knowledge transfer...Podróże służbowePraca zdalna
Sii Sp. z o.o.
Gdańsk28 dni temu 23000 - 27500 zł
...International Finance Manager Miejsce pracy: Gdańsk Your responsibilities Ensure accurate accounting for acquisitions and earn-out... ...documentation, maintenance and full compliance with internal control frameworks, including SOX-aligned controls Drive standardisation...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk8 dni temu- ...oversight to strengthen financial crime controls, Analyze client documentation to verify... ...assessment, Conduct research using internal systems and external sources (e.g. sanctions... ...a minimum of 6 months in a quality control, role Fluent in Dutch and English, enabling...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 - ...create measurable business impact. Your tasks Partner with international clients to analyze and redesign R2R processes, identifying... ...R2R expertise to recommend solutions improving efficiency, controls, and management insight. Collaborate with Finance, IT, and...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk9 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 - ...Monitor daily bank statements and payment interfaces between international banking partners and internal systems; ensure timely resolution... ...user access requests, entitlement changes, service tickets, and control submissions. Support the London-based Transformation...Wypłata codziennie
Michael Page
Gdańsk26 dni temu 80 - 110 zł / stawka godzinowa
...ale nie jest to klasyczna rola finansowa (np. księgowość czy controlling). To raczej połączenie consultingu i analizy procesów finansowych... ..., Develop standardized procedures for dashboard updates and internal documentation, Create best practices for multi-task management...B2B.NET S.A.
Gdańsk14 dni temu- ...guidance and support to ensure their success. Lead Quality Control (QC) initiatives, sharing your extensive knowledge of policies... ...training sessions, workshops, certification co/financed by PwC (Internal AML Certification) and conversations with native speaker, ~ Medical...Praca hybrydowaElastyczne godziny
PwC
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 - ...or non-standard issues; manage customer complaints 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...Pełny etatElastyczne godziny
Accenture
Gdańsk4 dni temu - ...responding 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....Praca hybrydowaPraca z domuPraca zdalnaHome office
Capgemini Polska
Gdańsk11 dni temu
