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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
- ...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.
Gdańsk4 godziny temuNowa - 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 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
- ...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
Pomorskie2 dni temu - ...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 - 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
- ...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 - 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
- ...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
- ...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
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. ~...Praca zdalnaPełny etat- ...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...Praca zdalna
- 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,...
- ...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
- ...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
- 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
- ..., 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
89100 - 140900 zł / rocznie
...the involvement of the credit control department in segment sales and marketing activities.To assist with the design and production of SOX reports and revenue provision reports for management. To assist with special projects as and when required.Drive continuous...PraktykiLondon Stock Exchange Group
Gdynia4 dni temu
