15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | DAC.digitalAt tal, we are constantly growing our business. As part of our growth strategy, we are strengthening our strategic partnership with an exchange organization that provides markets, infrastructure, and services for trading financial instruments. Key information Salary 24 000 - 28 000 PLN
Zobacz później15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | DAC.digitalAt tal, we are constantly growing our business. As part of our growth strategy, we are strengthening our strategic partnership with an exchange organization that provides markets, infrastructure, and services for trading financial instruments. Key information Salary 24 000 - 28 000 PLN
Zobacz później15.04.2026 | 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
Zobacz później19.03.2026 | 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
Zobacz później11.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform accurate and timely monthly balance sheet reconciliations across multiple divisions and platforms - Ensure each reconciliation has complete supporting documentation, including subledger‑to‑GL agreement - Investigate and resolve significant outstanding items, ensuring issues are cleared
Zobacz później10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.RTR Senior Subject Matter Expert who will deliver front‑office Record to Report services to the UK business. Main Purpose of the Position The role focuses on overseeing journal entries and cost allocations, performing and approving balance sheet reconciliations, and ensuring the accuracy
Zobacz później10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.RTR Subject Matter Expert who will deliver high‑quality, front‑office Record to Report transactional services to the UK business. Main Purpose of the Position The role focuses on processing journal entries and cost allocations, performing balance sheet reconciliations, and ensuring the accuracy
Zobacz później04.03.2026 | 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
Zobacz później04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the development and enhancement of internal control activities across financial and operational processes. - Conduct testing of key controls as part of the SOX/ICFR program, ensuring controls are designed and functioning effectively. - Review and refine documentation such as process maps
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