Praca ability control Gdańsk. Znaleziono 765 ofert pracy.

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

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

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you ... but growing team of internal controls professionals based in Gdańsk Review ... audit, external audit, or internal controls within a complex or international ...

GRC Operations Team Lead with German | Managed Services Operations

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

... stakeholder‑management skills, with the ability to communicate complex Risk & Controls insights clearly and confidently, At ... to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal ...

Business Analyst

Billennium PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... accounting, auditing, internal controls & financial compliance The ability and appetite for influencing role ... in a large business where you can develop internal control systems whilst ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... analysis, security requirements engineering, control assessment or security governance in ... auditability and secure access governance. Ability to work across technical and ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... -end transformation and transition programmes · Ability to balance delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... grow into a recognized 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 ...

Senior Intercompany Analyst

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

... activities Maintain strong internal controls and ensure SOX compliance Identify ... Continuous learning mindset with the ability to adapt and grow Ability to support and develop others, ... help maintain strong financial controls and drive the efficiency and ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... of accounting processes and internal controls. •Lead and coordinate the end- ... sense of ownership and responsibility, Ability to prioritize and meet deadlines, Structured and independent way of working, Ability to operate effectively in a ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 8 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 ...

Java SRE Engineer

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 ...

QA Senior Automation Engineer

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... passionate about quality with the ability to grasp tough issues quickly ... software development. We expect the ability to write automated tests across ... candidates of diverse origin, background, ability, age, sexual orientation, gender identity ...

Enterprise Hosting Expert

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 ...

Senior SAP FI/CO Specialist | Managed Services Operations

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

... (Accounting) and SAP F2R-CO (Controlling). Ability to configure General Ledger, Accounts ... effective solutions for complex problems. Ability to maintain and enhance customer ... to new tools and technologies. Ability to work independently and manage ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... and well organized. Ability to work under pressure and to tight deadlines. Ability to be flexible and work ... and dependable. Approachable. Ability to positively influence team morale. ... insights and unmatched control over their operations. Alongside our ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... knowledge of audit standards, internal control frameworks (e.g. COSO), and risk management principles Strong analytical skills with the ability to identify risks and root causes Ability to interpret regulations, internal procedures, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... analyses. Solid understanding of internal controls and documentation standards. Strong analytical and problem‑solving abilities. High attention to detail and quality mindset. Ability to coordinate multiple stakeholders and ...

IT Finance & Portfolio Manager | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... independently with Corporate Finance and Controlling very good working knowledge of ERP and financial systems (e.g., SAP, Oracle) advanced MS Excel skills and strong analytical and conceptual abilities high degree of accuracy, reliability, ...