Praca audit Gdańsk. Znaleziono 132 ofert pracy.

  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e. ...
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  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu
    ... practices, taking into account audit frameworks and guidance promoting a ... comparable experience in internal external audit or comparable skills in the ... regulatory requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ...
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  • Associate I - Smart Audit Hub (SAH)

    KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu
    Associate I - Smart Audit Hub (SAH) Miejsce ... biznesu Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...
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  • Sox Manager (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... external auditors, helping to optimize audit efforts and reduce operational disruption ... : Minimum 5 years in internal audit, external audit, or internal controls within a ... Optional Background in Big 4 (Audit or Advisory) Hands-on experience ...
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  • General Ledger (GL) Accountant

    JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu
    ... Controllers with remediation efforts of audit findings including “ring-fencing” identified ... capabilities required to support scale, audit readiness, and an eventual exit ... reconciliations, balance sheet reviews, external audit and other ad hoc business ...
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  • Financial Compliance Manager

    Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu
    ... controls Conducting defined reviews internal audits of processes and controls from ... or from big-4 consulting auditing internal audit (minimum 6 years) University degree ...
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  • IAM Architect

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu
    ... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...
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  • Praktyki w Audycie Przedsiębiorstw - program World of Audit

    KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu
    ... Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Gdańsk Twój zakres ... Czym jest program? World of Audit to program, dzięki któremu zgłębisz ...
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  • Accounting Analyst, UK Retail (m/f/d)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... queries Maintain accurate and complete audit trails and supporting documentation in ... month-end close, reporting or audit support within a structured finance ...
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  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... , internal control testing, or internal audit, Fluency in German and English ( ... Auditor (CIA). Other relevant risk, audit, or compliance‑related qualifications. What ... people in 149 countries. Across audit and assurance, tax and legal, ...
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  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... clear documentation, decision logs, and audit trails Transition Governance · Ensure governance ... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ...
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  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...
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  • Accounting Analyst, UK Retail (m/f/d)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu
    ... queries Maintain accurate and complete audit trails and supporting documentation in ... month-end close, reporting or audit support within a structured finance ...
    www.adzuna.pl

  • Accounting Analyst, UK Retail (m/f/d)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu
    ... queries Maintain accurate and complete audit trails and supporting documentation in ... month-end close, reporting or audit support within a structured finance ...
    www.adzuna.pl

  • Audit Analyst

    EY PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu
    Audit Analyst Miejsce pracy: Gdańsk Twój ...
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  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... , with strong knowledge of regulations, audits, and the three lines of ... reports Work closely with risk, audit teams, and lines of defense ... environment Collaborative work with risk, audit, and business teams Opportunities for ...
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  • Service Quality Assurance Manager

    WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... satisfaction (TCSAT) and Deploy ticket audit processes BOT. Own and manage ... action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI for Services) ... previous experience in planning for Audits. Prior experience in leading Lean ...
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  • Chief Accountant PU Poland

    TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ...
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  • Accounts Receivable & Billing Specialist

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu
    ... respond to internal and external audit requests Ensure compliance with GAAP, ... control gaps, supporting documentation and audit readiness Drive process improvements to ... with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...
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  • Senior Accountant, UK Retail (m/f/d)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... of duties, controls, and audit evidence management Execute key accounting ... entries, statutory reporting packs, and audit deliverables prepared by the team ... initiatives Support statutory reporting, audit requests, and regulatory compliance activities ...
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