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- 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
- 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
- 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...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics, Inc.
Gdańsk5 godzin temuNowa - ...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
- ...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....ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk8 dni temu - ...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
Gdańsk5 dni temu - ...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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk6 dni temu - Fluent English communication skills are essential, paired with a strong passion Experience working within SOX structures is required About Our Client Join a team that is building something from the ground up. We are creating a modern and dynamic Shared Service Center...ZasugerowanePraca hybrydowa
- Excellent English communication skills are essential, along with a strong drive Hands‑on experience operating in a SOX‑compliant environment About Our Client Our client is establishing a forward‑thinking Shared Service Center in Gdańsk - a hub where finance, technology...ZasugerowanePraca hybrydowa
- 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
- ...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
- ...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
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- ...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...ZasugerowaneHome officePraca zdalnaElastyczne godziny
- ...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...Praktyki
- 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...Podróże służbowePraca zdalnaElastyczne godziny
- ...Technologies we use Expected PAM Active Directory Entra ID AWS Unix Google Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST Standards About the project We are looking for an experienced Cybersecurity...Praca zdalna
Sii Sp. z o.o.
Gdańsk8 dni temu - ...Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury and Risk...Praca zdalna
Sii Sp. z o.o.
Gdańsk28 dni temu - ...including practical experience using tools such as Microsoft Excel for data‑driven decisions Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO English at the B2–C1 level for effective communication in a global environment Fluent Polish...Praca zdalna
Sii Sp. z o.o.
Gdańsk8 dni temu
