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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
- ...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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie19 dni temu - Full professional fluency in English is essential Experience in SOX / ITGC / Internal Controls required About Our Client Be part of a global organization that is establishing a next‑generation Shared Service Center in Gdańsk , bringing together finance, technology...Zasugerowane
- ...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 Privileged Access Engineer to join a long‑term project...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie29 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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie29 dni temu - ...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
115500 - 214500 zł / rocznie
...Facilitating the close process to ensure all journal entries and reconciliations are done in a timely and effective manner, meeting SOX requirements with the highest level of quality* Assisting in developing and reporting metrics to the Global Controller and Regional Controller...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalnaElastyczne godzinyRefinitiv
Pomorskie3 dni temu- ...New SSC structure SOX About Our Client Our client is a rapidly expanding global financial services organization with operations in over 20 countries and more than 100 legal entities worldwide. The company combines technology-driven solutions with a strong focus...Zasugerowane1 dzień/tydzieńElastyczne godziny
Michael Page
Pomorskie3 dni temu - ...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
- 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
- ...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 115500 - 214500 zł / rocznie
...Facilitating the close process to ensure all journal entries and reconciliations are done in a timely and effective manner, meeting SOX requirements with the highest level of quality Assisting in developing and reporting metrics to the Global Controller and Regional...Zasugerowane2 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - 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
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- 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...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...Home officePraca zdalnaElastyczne 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...
- ...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
- ...Informacje o firmie 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, by być globalnie...Umowa o pracęPełny etat
- ...schedules required within Europe and to US head office on a monthly & quarterly basis. CIT: Facilities CIT reporting packages SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting and corporation tax work & the related reconciliations. Audit...Pełny etat
- ...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-...
120 - 130 zł / stawka godzinowa
...widziane: Znajomość frameworków bezpieczeństwa NonStop (np. XYPRO, Safeguard) Znajomość standardów regulacyjnych, takich jak PCI-DSS, SOX oraz DORA Doświadczenie w pracy w silnie regulowanym środowisku usług finansowych Jako firma rekrutacyjna jesteśmy świadomi, że...Pełny etatPraca zmianowa- 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
14400 - 19600 zł
...environments. Optional, Understanding of NonStop-specific security frameworks such as XYPRO or Safeguard., Familiarity with PCI-DSS/SOX compliance standards., General knowledge of DORA frameworks. Team size, Not specified Benefits, sharing the costs of sports...B2B.NET S.A.
Gdańsk6 dni temu- ...wdrażanie polityk governance, bezpieczeństwa i separacji obowiązków. Migracja procesów wdrożeniowych do zespołu infrastrukturalnego (SOX/Segregation of Duties). Tworzenie oraz rozwój pipeline’ów CI/CD dla zmian w Oracle EBS i powiązanych środowiskach....Praca zdalnaPraca zmianowa
Polpharma S.A.
Starogard Gdański, Pomorskie20 dni temu
