12.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageGrowth Support external audits, compliance requirements, and reporting obligations Drive process improvements, standardisation, and efficiency initiatives Play a key role in the Workday Financials implementation, including testing and transition support Employer requirements Bachelor's degree
Zobacz później12.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSchedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft analyses, schedules and variance commentary to support management reporting Validate data across
Zobacz później12.06.2026 | Pełny etat | Gdańsk (Gdańsk) | PwC‑to‑end internal controls activities within a Managed Services model, including design effectiveness assessments, walkthroughs, and operating effectiveness testing for business and IT controls. Take team leader responsibility for day‑to‑day delivery, supporting team building, task allocation, quality
Zobacz później12.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Regarding invoice status and payments supporting month-end closing activities, including processing accruals and verifying account balances participating in process improvement projects and system testing during updates or migrations supporting audits and performing internal control checks (e.G., fraud
Zobacz później10.06.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & Services S.A.Actuarial Consultant (Prophet Modelling) f/m/d Miejsce pracy Gdańsk Your responsibilities designing, implementing, and testing model changes in actuarial life and health insurance models optimizing and continuously enhance existing actuarial models to improve performance and reliability supporting
Zobacz później10.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd control standards Oversee the end-to-end lifecycle of internal controls testing for both Business Process (Financial) Controls and IT General Controls (ITGCs) Assess control design and operating effectiveness, identify deficiencies, and work closely with process owners to define practical, scalable
Zobacz później09.06.2026 | Pełny etat | Gdańsk (Gdańsk) | ERGO Technology & ServicesAnd Gdansk, and strong global partnerships, we foster a dynamic, multicultural environment that promotes diversity and international opportunities. We are looking for a Code Security Engineer to join our Security Testing team and help ensure the security and quality of application code across our
Zobacz później09.06.2026 | Pełny etat | Gdańsk (Gdańsk) | LOXY POLAND sp. z o.o.Support the setup and development of the Group Shared Service Center (SSC), including the transfer and standardization of accounting processes from group entities Contribute to the implementation, testing, and continuous improvement of the NetSuite ERP system and related financial processes Process vendor
Zobacz później05.06.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageInvestigate variances, resolve reconciling items and escalate unresolved issues prior to close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control
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