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- New SSC structure SOX, Finance Governance & Controls About Our Client This is a newly created leadership role within a growing international organization that is strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will play a critical...Zasugerowane
- ...Position: Senior Global SOX Compliance Analyst Job Description: 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...Zasugerowane
Arrow Electronics, Inc.
Gdańsk2 godziny temuNowa - 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...Zasugerowane
- ...intercompany settlement packs. Document statutory adjustment and intercompany settlement processes to support audit readiness and SOX compliance. Contribute to onboarding, training, and process improvement initiatives within the consolidation and intercompany accounting...Zasugerowane
- ...compliance with internal Finance Policy - Intercompany and Workday IC configuration. Document statutory adjustments for audit and SOX compliance. Prepare and deliver monthly artifacts, including TB load completion reports, statutory-to-GAAP adjustment logs, and IC...Zasugerowane
- ...wpływ na kształtowanie struktur oraz procesów. Międzynarodowe środowisko pracy i współpracę z zespołami z różnych rynków (US GAAP, SOX, English) Połączenie pracy operacyjnej z rozwojem kompetencji koordynacyjnych i menedżerskich. Atrakcyjne wynagrodzenie, pakiet...ZasugerowanePraktyki
- 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...ZasugerowanePodróże służbowe
- Udział w budowie nowego SSC w PL i wpływ na tworzenie procesów finansowych Rozwój kompetencji w obszarze SOX, US GAAP/IFRS i finansów międzynarodowych About Our Client In this role, you will play a crucial part in the process migration and centralization initiative,...Zasugerowane
- ...enhancement package implementations - Support other teams for data / test preparations - Support authorisation set-up (in line with J-SOX compliance) - Identification of steps to be taken to achieve goals, planning activities for yourself and others and ensure that the...ZasugerowanePraca zdalna
- ...data transmission (encryption, etc.). General knowledge of Artificial Intelligence & ML. Analytics / Business Intelligence. SoX Controls/Audit/Compliance. GDPR / SPI / PI Handling. Data retention / archiving. User interface technologies (HTML, JS, etc....Zasugerowane
Capgemini Polska
Gdańsk21 godzin temu - ...integration of our platform, which has been recently rebuilt to meet stringent security standards and compliance requirements such as GDPR and SOX. As we enter the next phase of our initiative, you will play a crucial role in expanding and consolidating our platform by migrating...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- Nowa struktura GBS Audit, SOX About Our Client Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze nowoczesnych usług finansowych i technologicznych, oferując szerokie...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
15000 - 22000 zł
...system - MS 365 is preferred ~ Advanced knowledge of Excel ~ Basic understanding of Audits and AP/AR/GL ~ Basic understanding of SOX controls and finance policy governance. ~ Bachelor’s or Master’s degree in Finance, Accounting, Business, or a related field. ~...ZasugerowanePraca zdalnaPełny etat- ...trends, regulatory developments and client expectations, Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - ...or cash management solutions. Exposure to global banking regulations and internal control frameworks (SOX, KYC, AML). Background in process automation or RPA for Treasury functions....Zasugerowane
- ...level in German, Analytical thinking skills, accuracy and good work organization, Nice to have: Knowledge of Sarbanes-Oxley (SOX) regulations, Experience in Governance/Risk/Compliance. By joining us you gain: ~ Work flexibility - hybrid working model,...Praca hybrydowaElastyczne godziny
PwC
Gdańsk6 dni temu - ...Participate in system upgrades, testing, and user training for treasury functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of experience in SAP Treasury and Risk Management, Strong understanding...Praca zdalna
Sii Sp. z o.o.
Gdańsk7 dni temu 18000 - 22000 zł
...Senior Auditor SOX (new SSC) Miejsce pracy: Gdańsk Rekrutujemy dla Our client is a global fintech organization operating at the intersection of technology, data, and financial services, supporting complex, highly regulated business environments worldwide. As part...Praca zdalnaElastyczne godzinyMichael Page
Gdańsk15 dni temu- ...Junior Internal Control & SOX Specialist Miejsce pracy: Gdańsk Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD under control and under roles in SAP), Performance of management testing of SOX control...Praca hybrydowa
Bunge Polska Sp. z o.o
Gdańsk26 dni temu 25000 - 27000 zł
...to business needs. Ensuring compliance with IA KPIs/SLAs (e.g., MAP follow-up, workpaper closure). Supporting the execution of SOX testing, prioritising time-sensitive deliverables with urgency. Staying up to date with relevant regulatory developments affecting...Praca zdalnaPodróże służboweElastyczne godzinyMichael Page
Gdańsk14 dni temu18000 - 21600 zł
...zbędnej biurokracji. O nas Nasza firma została założona w Polsce w 2001 roku, a jej siedziba mieści się w Sopocie. Marka SOXO® jest doskonale rozpoznawalna na rynku zarówno w Polsce, jak i na świecie, dostarczając produkty do ponad 30 krajów. Dążymy do tego,...PraktykiElastyczne godzinySOXO sp. z o.o. sp. k.
Sopot, Pomorskie22 dni temu
