11.03.2026 | Pełny etat | Wrocław | Michael PageManagement and continuous development of the entire production operation - Reporting to the parent company abroad - Ensuring quality, on-time delivery, cost targets, and adherence to schedules - Implementation of Lean Manufacturing and efficiency improvement measures - Optimization of production
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 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 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 później03.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTo ensure high quality, consistency, and compliance with audit standards - Build a culture focused on ownership, accountability, and continuous improvement - Stakeholder Engagement - Work closely with Finance, IT, and Business leaders across regions to support governance objectives - Translate complex audit
Zobacz później25.01.2026 | Pełny etat | Warszawa | Michael PageInterface between Swiss controlling and Group Consolidation during close cycles, supporting reconciliations and reporting deliverables. - Drive standardisation and continuous improvement across processes, controls and documentation, reducing manual work and improving quality. - Support system enhancement
Zobacz później13.03.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Of passing these successfully. - Systems & Standards Oversee compliance with the requirements of the IFS HPC and GMP standards, the HACCP concept,and other safety/quality requirements (e.g. ISO 9001), ISO 19011 (Internal auditor)). - Customs & Compliance Ensure quality documentation aligns with customer`s
Zobacz później13.03.2026 | Pełny etat | Ostrowiec Świętokrzyski | Randstad Polska Sp. z o.o.Leadership & Site Management - Scale the Business Ramp-up of production capacity from initial setup to full operation. - "Sell the Plant" Act as the primary ambassador for the facility. Your job is not just to move products, but to "sell" the plant’s capabilities, quality, and efficiency to headquarters
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