Sox Manager - Gdańsk, Pomorskie

This is a newly created leadership role within a growing international organization that is strengthening its global Finance Governance & Controls capabilities. · ...

We are hiring a Senior Auditor to support the execution of the company's SOX program across international operations. The role is strongly focused on hands-on SOX testing, high-quality documentation, and close cooperation with process owners and external auditors. · ...

We are hiring a Senior Auditor to support the execution of our client's SOX program across international operations. · ...

We are building a new Shared Service Center in Gdańsk - and this is your opportunity to be part of it from the very beginning. · You will act as a trusted business partner, helping to design, strengthen, and mature processes in a fast-growing, international organization. · ...

We are looking for a Senior Auditor to join our team in Gdańsk. As a trusted advisor to the business, you will play a hands-on role in building and executing the global internal control framework. · ...

The Opportunity · As a Senior Auditor - Finance Governance & Controls, you will play a hands-on and highly visible role in building and executing the global internal control framework. · ...

We are seeking a Senior Auditor - Finance Governance & Controls. As part of our global fintech organization, you will play a hands-on role in building and executing the internal control framework. · You will collaborate daily with cross-functional stakeholders and leadership team ...

We are looking for a Finance Project Manager to drive our clients EMEA finance operations forward. · ...

+We are looking for: GRC Manager with German. · +Experience in GRC, internal control, internal audit, SOX or risk projects in an international environment, · ...

+A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager to join its growing Internal Audit team. · +Designing, executing, and leading a portfolio of audits focused on high-risk areas across ...

A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager to join its growing Internal Audit team. · This is a unique opportunity to take ownership of high-impact audit initiatives, influence g ...

We are looking for an experienced Global Consolidation & Intercompany Manager to lead the team in Poland and manage global consolidation and intercompany accounting processes for international entities. · This role involves close collaboration with teams across Europe and the US, ...

We are looking for an experienced Global Consolidation & Intercompany Manager to lead the team in Poland and manage global consolidation and intercompany accounting processes for international entities. · Coordinate trial balance (TB) load schedules and ensure mapping compliance ...

Manage monthly financial close processes and lead teams to ensure accurate reporting. · ...

We are looking for an IT Service Manager with experience in complex enterprise environments and SAP ERP. Key responsibilities include managing incident resolution, leading vendor support teams, and ensuring compliance with established change processes. · Minimum 5 years of hands- ...

The SAP Consultant will support SAP enhancement package implementations, identify steps to achieve goals, plan activities for themselves and others, and ensure tasks are delivered in time. · ...

The owner of this position is a specialist responsible for Material Management, including warehousing. The role includes independent task handling for Roll-ins (according to the Project Plan), daily Production Support, and Change Requests. · ...

We are looking for a proactive and autonomous Finance Project Manager to drive EMEA operational workflows forward. As the strategic engine, you will orchestrate complex cross-entity coordination cycles and manage high-priority organizational initiatives. · ...

We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. · We identify, analyze and manage business and IT risks for clients from various sectors around the world. · Senior Control Testing Specialist with ...

Ciklum is looking for a Active Directory Engineer to join our team full-time in Poland. · ...