Oferty dla Internal Audit praca Gdańsk Powiat

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAligned with internal audit methodology - Maintain and update process narratives, flowcharts, and RCMs - Track remediation plans and follow up with control owners to ensure timely closure - Support enhancements to documentation standards, templates, and methodologies - Document results and perform testing

12.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageClient is an international organization that is establishing a new Shared Services Center in Gdańsk

09.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePartners and management to validate transactions and ensure completeness. - Research, resolve, and document variances identified during reconciliation. - Prepare month-end journal entries and related analyses. - Support month-end and quarter-end close activities. - Assist in auditing ledger account

26.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageFocuses on innovation, technology, and international collaboration, offering a stable work environment and opportunities for professional growth in the new SSC Center

20.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageValidation checks and maintain comprehensive reconciliation records and audit trails - Document reconciliation procedures and develop standardized templates and checklists - Create process documentation to support knowledge transfer and consistency across markets - Collaborate with internal controls

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAligned with internal audit methodology - Maintain and update process narratives, flowcharts, and RCMs - Track remediation plans and follow up with control owners to ensure timely closure - Support enhancements to documentation standards, templates, and methodologies - Document results and perform testing

11.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd investigate discrepancies - Maintain high‑quality reconciliation schedules, templates, and documentation - Collaborate closely with Senior Accountants and platform accounting teams to gather evidence and resolve open items - Respond to internal and external audit requests by providing detailed reconciliation

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within