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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: About Us: Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- New SSC structure Audit, SOX About Our Client Join a team that's building something new. We're creating a modern, dynamic Shared Service Center in Gdańsk - a place where finance meets innovation, and where people who enjoy ownership, curiosity, and growth will feel...Zasugerowane
- ...Position: SOX Financial Compliance Analyst Job Description: SOX Financial Compliance Analyst Arrow has an exciting new opening on its Global SOX team. Working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our...ZasugerowanePełny etatPraca hybrydowaPraca wieczorami
- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...znajomość języka angielskiego (B2/C1). Dobra znajomość zasad bezpieczeństwa i kontroli finansowych w środowisku regulowanym (np. SOX). Znajomość programu SAP/BlackLine. Silne umiejętności analityczne, rozwiązywania problemów i komunikacji. Oferujemy: Model...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk12 godziny temu - .... Very good command of English (B2/C1). Good understanding of financial controls and working in a regulated environment (e.g., SOX). Good knowledge of SAP/BlackLine. Strong analytical, problem‑solving, and communication skills. We offer: Hybrid work model...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk12 godziny temu - ...Microsoft Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk1 dzień temu 9000 - 11500 zł
...experience with SAP or other accounting software/tools Familiarity with indirect, direct tax, WHT and other taxes Experience in SOX and audit support Polish language skills Offer: Office located in GDAŃSK - hybrid 3 days per week from the office...Zasugerowane- ...security tools (e.g. Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk5 dni temu - ...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 processes across holding entities...ZasugerowanePraca hybrydowa
- .... Very good command of English (B2/C1). Good understanding of financial controls and working in a regulated environment (e.g., SOX). Good knowledge of SAP/BlackLine. Strong analytical, problem‑solving, and communication skills. We offer: Hybrid work...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...reporting standards ~ Knowledge of insurance brokerage accounting and commission structures is highly preferred ~ Familiarity with SOX, internal controls, and audit processes ~ Advanced Microsoft Excel skills (e.g., data analysis, reconciliations, pivot tables) ~...ZasugerowanePraca hybrydowa
- ...reporting activities related to intercompany balances and aging. This role offers strong exposure to global finance operations and SOX-compliant processes , making it an excellent opportunity to build expertise in a complex, international setting. Key...ZasugerowanePełny etatElastyczne godziny
NOV
Gdańsk19 dni temu - ...resolution of open items; enforce SLAs and escalate material issues. Maintain reconciliation policies, procedures, and internal controls (SOX or equivalent). Act as escalation point for complex exceptions and cross-functional issues. Coordinate internal and external...ZasugerowanePraca hybrydowa
178500 - 331500 zł / rocznie
...); facilitate resolution and ensure root causes are addressed. Own the internal control framework for the reconciliation process (SOX or equivalent); ensure preparer/reviewer segregation, audit trail quality, and timely remediation of control gaps. Lead and coordinate...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...financial integrity across multiple entities, supporting business decisions with reliable data, and strengthening internal controls within a SOX-compliant environment. In this role, you will manage general ledger accounting activities for a portfolio of NOV entities,...Pełny etatElastyczne godziny
NOV
Gdańsk19 dni temu - ...accurate, timely, and compliant financial reporting Maintain well-organized and audit-ready documentation (e.g., month-end files, SOX documentation) Monitor and enhance the accuracy and integrity of intercompany balances through effective controls and...Pełny etatElastyczne godziny
NOV
Gdańsk19 dni temu - 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 Our client is a rapidly expanding global FinTech organization operating at the intersection of technology...Praca hybrydowa
- ...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...Praca zdalnaHome officeElastyczne godziny
- ...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...
- ...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...
- 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,...
- 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...Praca zdalnaPodróże służboweElastyczne godziny
178500 - 331500 zł / rocznie
...professional services vendors to ensure that Plan is not exceeded. Oversee the performance and maintenance of documentary evidence of key SOX Controls. Regular balance sheet and P&L reviews. Monitor the month end close process for the region supported and ensuring...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...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...Praca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - ...have: Understanding of NonStop security frameworks (e.g. XYPRO, Safeguard) Familiarity with regulatory standards such as PCI-DSS, SOX, and DORA Experience working in highly regulated financial services environments Offer: Private medical care Co-...
- ...skills, analytical thinking, attention to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu
