Praca ability control Gdańsk. Znaleziono 1315 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... written communication and documentation skills. Ability to collaborate with international teams ... processes operate, not just how controls are applied What employer offers ... and actively influence how internal controls and finance processes take shape ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work with ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... processes Experience with risk and control management methodologies, including the 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 3 dni temu

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

Business Analyst

Billennium PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... usability of systems application Expert ability to elicit and define requirements ... are tracked and traced, the ability to manage changes in requirements ... contract adjusted to your preferences. Ability to work entirely remotely or ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... , US GAAP, and SOX requirements. Ability to manage multiple priorities in ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... , US GAAP, and SOX requirements. Ability to manage multiple priorities in ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... financial sector Experience with operational controls and testing frameworks Hands-on experience preparing project documentation, presentations, and delivery materials Strong collaboration skills and the ability to coordinate inputs from multiple ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 3 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 7 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 Controlling Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu

... 3 years of experience in controlling, finance, or business analysis. Strong knowledge of management accounting and cost analysis. Ability to build financial models and ... Proactive attitude, independence, and the ability to present conclusions clearly and ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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, ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 jeden dzień temu

... solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal controls and SOX. This is a ... , team building skills and the ability to work independently. What Will ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... grow into a recognised financial controlling expert with a deep understanding of business and value creation self-driven, structured and analytical mindset, combined with the ability to understand the company as ...

Specjalistka / Specjalista IT ds. wdrożeń TMS

CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 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. ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 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 ( ...

Project Manager for Insurance Sector

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 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 ...

Remote Laravel Developer

Coalition Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... per month). The ability to work hours similar to ... pm PST). The ability to articulate yourself professionally. Excellent written and spoken English. The ability to adapt in a diverse ... development environment and version control GIT SVN. We are looking ...