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
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
Zobacz później04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageVariance analysis and communicate findings to management with clear explanations - Ensure reconciliations comply with internal controls, policies, and accounting standards - Maintain and enhance reconciliation templates, workflows, and documentation processes - Partner with Finance, Operations
Zobacz później04.03.2026 | Pełny etat | Warszawa | Michael PageDefine and execute the national development strategy in alignment with Group objectives. - Drive business expansion, strengthen market presence, and develop the technical services portfolio. - Identify growth opportunities, including potential acquisitions, and support integration processes
Zobacz później03.03.2026 | Pełny etat | Warszawa | Michael PageOf global employee programs and corporate initiatives - Contribute to employee engagement activities and internal communication initiatives - Assist in shaping and proposing HR policies in line with corporate standards and local labor law - Ensure HR processes comply with internal procedures and GDPR
Zobacz później03.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePrepare and post journal entries, accruals, and adjustments in accordance with accounting principles. - Reconcile balance sheet accounts and investigate discrepancies. - Ensure accurate and timely month-end, quarter-end, and year-end closing processes. - Maintain the integrity of the general
Zobacz później03.03.2026 | Pełny etat | Warszawa | Michael PageChanges (job analysis, CV preparation, interview preparation) - Manage internal mobility processes, ensuring transparency, fairness, and compliance with company policies - Coordinates internal recruitment processes - Align workforce capabilities with evolving business needs - Support workforce planning
Zobacz później31.03.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Of internal training processes. This position provides hands‑on exposure to HR operations and daily collaboration with teams across Europe. Key Responsibilities - Coordinating employee training sessions and supporting internal learning programs. - Managing training data, documentation, and updates in internal
Zobacz później31.03.2026 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Analyzes, and reports project results - supports assigned business area by listening to requirements and understanding business processes and products to better assess projects - leads weekly Portfolio Customer Communication projects (New Product Introduction launch; Product Phase In/Out updates; System
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