Praca ability control Gdańsk. Znaleziono 963 ofert pracy.

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 4 dni temu

... processes. Experience with risk and controls management methodology; ability to identify and document controls for identified risks. Hands-on ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... processes Experience with risk and controls management methodology Ability to identify, document and implement operational controls Experience in project documentation, presentations, ...

IT Risk & Compliance Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 2 dni temu

... processes. Experience with risk and controls management methodology; ability to identify and document controls for identified risks. Hands-on ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... of overall project controlling, Assist in project planning, coordination, ... professional experience in controlling of medium and large infrastructure ... skills, with the ability to influence senior stakeholders, Ability to manage multiple high-stakes ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ... plans and follow up with control owners to ensure timely closure ... chance to shape audit and controls processes from the ground up ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 14 dni temu

... interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regard to internal controls and SOX. What You Will ... adherence to established internal control procedures. What Youll Need: 3- ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... response, IAM, and data protection controls. Experience supporting audits and regulatory assessments. Ability to mentor and guide security ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Senior Project Manager IT

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... Third-Party ICT Risk Management controls and enhancing business impact assessments ... years of Project Management Experience Ability to drive process analysis mapping ... related processes is an advantage Ability to analyze data-related issues ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 10 dni temu

... Doing: Execute IT SOX Configuration Controls testing in accordance with external ... and deadlines. Follow up with control owners to ensure that agreed- ... on IT-related risks and controls. Ability to work in a fast ...

Specjalistka / Specjalista IT ds. wdrożeń TMS

CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... Grupie Kapitałowej Betacom S.A. – Control System Software Sp. z o. ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ... inny sposób wysyłajączgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Project Manager for Insurance Sector

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... project, planning and control teams to establish proper management and risk control Demonstrated ability to build a joint well- ... ensure successful delivery. Ability to work in Poland and ... , particularly in insurance. Ability to build lasting and positive ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... effectiveness of implemented security controls in a live environment. It is a non-assurance, point-in-time assessment , requiring a strong ability to review operational evidence rather ... Google Cloud Platform Ability to perform evidence-based assessments ( ...

Transaction Monitoring Senior Operations Specialist with French | Financial Crime Unit

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... ensure their success. Lead Quality Control (QC) initiatives, sharing your extensive ... high standards and continuous improvement. Ability to support other parts of ... lifecycle (creation check of escalations), Ability to work directly under client ...

Schedule Management Expert with German | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... teams (incl. risk management, cost controlling & project management) and stakeholders and ... and interpersonal skills, with the ability to influence senior stakeholders, Ability to manage multiple high-stakes ...

Senior QA Automation Engineer

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... passionate about quality with the ability to grasp tough issues quickly ... # Fluent English Nice to have: Ability to take ownership for delivering ... candidates of diverse origin, background, ability, age, sexual orientation, gender identity ...

Senior Data Analytics Consultant m f n

InPost PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... manage Git repositories. Proven ability to pull insightful and actionable ... and ETL ELT processes. Ability to translate business needs into ... -managing, with the ability to work independently and mange ... awesome if you have: Ability to read or communicate in ...

Enterprise Hosting Expert

Navblue, an Airbus Company PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... budget for training and ability to allocate time for research ... industry an asset Ability to drive for results Self- ... ambiguous undefined problems; ability to think abstractly Communication Skills ( ... job-related qualifications and ability to perform a job. We ...

Java SRE Engineer

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... heights Strong Team player and ability to collaborate as part of virtual team across the globe Ability to prioritize and perform multiple ... -motivation, sense of ownership and ability to retain focus under stress ...