04.03.2026 | 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 | Niepołomice | ManpowerGroup Sp. z o.o.Quality Data Analystics Specialist - Supplier Quality (M/K). Zadania - Tworzenie, rozwijanie i utrzymanie zestawu pulpitów Power BI oraz raportów stronicowanych wspierających kluczowe wskaźniki jakości (m.in. reklamacje, wolumeny dostaw, wyniki audytów, PPAP) - Realizacja analiz ad‑hoc
Zobacz później27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePrepare high‑quality workpapers following internal standards. Drive Documentation Excellence - Help maintain process narratives, flowcharts, and Risk & Control Matrices. - Track remediation activities and follow up with stakeholders. - Contribute to improving templates and SOX documentation workflows
Zobacz później26.02.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Microsoft Dynamics 365 (CRM) Developer We are looking for an experienced developer to join our team and contribute to building modern solutions based on Microsoft Dynamics 365. If you value high‑quality engineering practices, enjoy working in an agile environment, and want to have a real impact
Zobacz później24.02.2026 | Pełny etat | Wrocław, Warszawa | HAYS POLAND Sp. z o.o.Standards and quality aspects, quick wins and future needs. They bridge between Business and Development by guiding both sides towards a solution that delivers business value. Your new role • Coordinate software development process in each phase of software development lifecycle. • Negotiate with different
Zobacz później23.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageFor global finance leadership. - Translate complex financial data into actionable, business-oriented insights. - Drive standardization and process improvements within the FP&A SSC, focusing on efficiency, consistency and quality of outputs. - Collaborate with technology and operations teams to automate
Zobacz później15.02.2026 | Pełny etat | Kraków | HAYS POLAND Sp. z o.o.Features - Write clean, maintainable, high‑quality code following best practices - Conduct code reviews and provide constructive feedback - Troubleshoot and resolve software defects and technical issues - Participate in requirements analysis, technical design, and sprint planning - Contribute
Zobacz później12.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageRemediation actions. - Support control owners in understanding documentation expectations and improving the quality of evidence. - Develop and update process narratives, flowcharts, and Risk & Control Matrices (RCMs). - Contribute to enhancing SOX methodology and testing approaches in a scaling organization
Zobacz później10.02.2026 | Pełny etat | HAYS POLAND Sp. z o.o.Documentation and working with Confluence • Creating high-quality code • Technical support for other team members Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361
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