25.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Antal Sp. z o.o.Accounting integration and external financial reporting. Main responsibilities Manage the timely completion of year-end financial statement audits for the Group Responsible for managing deadlines and deliverables associated with client assistance requests from external auditors, including the audited
Zobacz później25.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Hapag-Lloyd AGAround the globeSupport of our Internal Control System, that is implemented in an SAP GRC systemWith your creative ideas, you will act as an innovator within the team and drive new processes forward operationally, as well as use and implement recent technologiesWorking together with colleagues from other
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | NorthvoltCollaborate and work closely with IT and procurement teams to optimise license and system usage and minimise costs, support with contact management and negotiations Conduct regular audits to ensure adherence to licensing and system policies and identify area for improvement Develop and implement strategies
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | National Oilwell VarcoEffective SOX controls Support both internal and external audit processes Monitor critical payments and be aware of country specific requirements Carry out other duties as and when business requirements dictate as may be reasonably be expected by line manager Be fully aware of personal workload, prioritise
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | TeamQuestOur client is a rapidly growing IT company that specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | LingaroThird-party APIs and web services to enhance application functionality. Develop custom APIs to facilitate communication between front-end and back-end systems. Implement security best practices to protect against common web application vulnerabilities. Conduct regular security audits and implement
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Volue Sp. z o.o.Results and defects, ensuring thorough documentation for reporting and auditing purposes Oversee test planning, design, and execution activities, ensuring adequate test coverage Contribute to the establishment of robust QA and release processes What you need to succeed Multiple years of experience
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | CycladAccruals and prepayments Executing internal controls over financial reporting Support of internal and external audits Preparing reports & analyzes Identifying potential process improvements About 2 years of professional experience in full accounting Good command of Excel Experience in work with the ERP
Zobacz później24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | RemooteRequirements Mandatory Skills/Experience User Access Management, Exp On Access Review (GITC) for client’s and SOX covered applications and databases Desired Skills Understanding of Access levels and their criticality Certification in Sox Audit compliance. Responsibilities Leading the transition
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