28.04.2026 | Pełny etat | Gdańsk (Gdańsk) | AgentX.soStores, ingestion pipelines, the unsexy layer that makes everything else possible. Quality standards for AI systems - you help us define what "good" looks like. Evals, guardrails, failure modes. Because "mostly right but wrong in scary ways" is not a feature. Our stack TypeScript, React,Python
Zobacz później15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit-ready quality - Prepare high-quality workpapers
Zobacz później26.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageCoordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting. - Validate trial balance submissions and mapping quality during rollout waves. - Oversee execution of consolidation runs, FX translation, non
Zobacz później19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit‑ready quality - Prepare high‑quality workpapers
Zobacz później11.03.2026 | 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
Zobacz później04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the day‑to‑day execution of SOX testing for ICFR and selected IT General Controls - Perform both Test of Design (TOD) and Test of Operating Effectiveness (TOE) procedures - Collect, analyze, and thoroughly document audit evidence with accuracy and clarity - Prepare high‑quality workpapers
Zobacz później04.03.2026 | 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
Zobacz później04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd regional accounting teams to improve cross-functional data integrity - Support audit processes by preparing high-quality reconciliation files, audit schedules, and explanations - Mentor junior accountants, offering guidance on reconciliation completeness, quality, and analytical review - Be part
Zobacz później10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.And ensure high quality of Vendor, Customer, Employee, Contract and Asset master data across ERP systems in line with internal policies - Review, reconcile, and align master data between ERP systems and related sub‑systems, ensuring accuracy and consistency - Process and control data changes based
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