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- A global recruitment firm is seeking a leader in SOX compliance to design and implement a comprehensive framework across various countries. This role will involve mentoring a small team in Gdańsk while collaborating with senior stakeholders globally. The candidate should...Zasugerowane
Michael Page
Pomorskie10 godzin temu - ...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...Zasugerowane
Michael Page
Pomorskie10 godzin temu - Globalna organizacja finansowa w Gdańsku poszukuje doświadczonego Senior Internal Auditora. Osoba na tym stanowisku będzie odpowiedzialna za tworzenie planów audytowych, prowadzenie pełnego procesu audytowego oraz analizę danych. Wymagane jest wykształcenie w finansach ...ZasugerowanePraca zdalnaElastyczne godziny
Michael Page
Pomorskie10 godzin temu - National Oilwell Varco is seeking an Intercompany Analyst based in Pomorskie, Poland. In this role, you will manage accounting entries, oversee intercompany activities, and support financial processes in a global finance environment. Applicants should have at least 1 year...ZasugerowaneElastyczne godziny
National Oilwell Varco
Pomorskie10 godzin temu - Senior Global SOX Compliance Analyst page is loaded## Senior Global SOX Compliance Analystlocations: PL-Gdansk, Poland (Aleja Grunwaldzka)time type: Full timeposted on: Posted Todayjob requisition id: R242951# **Position:**Senior Global SOX Compliance Analyst# **Job Description...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie9 godzin temu - A leading technology and electronics company is seeking a Senior Global SOX Compliance Analyst in Gdansk, Poland. This role involves identifying and documenting risk areas, coordinating audits, and participating in cross-functional finance projects. The ideal candidate...ZasugerowaneElastyczne godziny
Arrow Electronics
Pomorskie9 godzin temu - National Oilwell Varco in Poland is seeking a Senior Intercompany Analyst to join a global finance team. This role involves managing general ledger accounting activities, ensuring financial integrity, and supporting business decisions. The ideal candidate will have a Bachelor...ZasugerowaneElastyczne godziny
National Oilwell Varco
Pomorskie9 godzin 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
- ...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...ZasugerowaneElastyczne godziny
National Oilwell Varco
Pomorskie10 godzin temu 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...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyPowerToFly
Pomorskie3 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
Michael Page
Pomorskie10 godzin temu - ...values and deliver a high level of personal engagement. Ensure that adequate financial controls are in place including compliance with SOX and ensuring that internal and external audit requirements are met. Requirements What we are looking for in you: Experience...Zasugerowane
Ricoh Business Services
Pomorskie10 godzin temu - ...GAAP adjustments and liaising with external authorities. Oversee and maintain robust internal controls over financial reporting (SOX), including annual audit cycle support and remediation efforts. Manage industrial control aspects, such as inventory valuation, fixed...ZasugerowanePraca hybrydowa
Bunge Iberica SA
Pomorskie1 dzień 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
Michael Page
Pomorskie10 godzin temu 178500 - 331500 zł / rocznie
...Intercompany); 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...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godzinyRefinitiv
Pomorskie10 godzin 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...Praca hybrydowaPraca zdalnaElastyczne godziny
Students
Pomorskie10 godzin temu - ...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...
Michael Page
Pomorskie10 godzin temu - ...Overview 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...
Michael Page
Pomorskie10 godzin temu 84000 - 156000 zł / rocznie
...have* Hands-on experience with SAP (FI/GL/bank-related postings) and BlackLine (reconciliations; matching is a plus).* Experience in SOX/control environments and audit support.* Exposure to Treasury processes and bank interfaces.* Advanced Excel; Power BI/Tableau is a plus...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyRefinitiv
Pomorskie10 godzin temu- ...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,...Elastyczne godziny
National Oilwell Varco
Pomorskie9 godzin temu - ...Nowa struktura GBS Audit, SOX O naszym kliencie 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...Podróże służbowePraca zdalnaElastyczne godziny
Michael Page
Pomorskie10 godzin 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...Praca hybrydowa
Michael Page
Pomorskie10 godzin temu - ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk9 godzin 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...Praca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk5 dni temu - ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk5 dni 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 -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk2 dni temu - ...projektowania zintegrowanych systemów kontroli wewnętrznej oraz ich testowania zgodnie z metodykami EY i wymaganiami regulacyjnymi, m.in. SOX. Wsparcie klientów notowanych na giełdach w ocenie i rozwijaniu poszczególnych elementów systemu ładu korporacyjnego. Udział w...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Gdańsk6 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...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni 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...
