Praca audit wewnetrzny Gdańsk. Znaleziono 137 ofert pracy.

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... , and COSO, COBIT and ISACAs audit and risk programs Our requirements ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...

IT Audit Consultant – Pharmaceutical industry

Sii PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... , and COSO, COBIT and ISACAs audit and risk programs Requirements Minimum ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Vertex Tax System Production Support Service Engineer

Mpower Plus PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... forms, etc.) Assist in SOX Audits, ensuring controls, documentation, and approvals ... . GL postings Prepare and validate audit-ready tax reports for external and internal audits Ensure compliance with Vertex Tax ...

ServiceNow IRM Developer

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... that support risk, compliance, and audit processes across the organization. You ... understanding of risk, compliance, and audit management processes . Proficiency in JavaScript , ... . Background in information security , audit , or governance domains. What We ...

Catering Instructor/Auditor Antwerp

IFS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 17 dni temu

... supporting on training, audit stock takes and trouble shooting ... available for catering audits stock counts for vessels of ... vessel. ● Conducting audits against a range of maritime catering standards and create the audit report in our system ● Conducting ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 18 dni temu

... hand with our accounting and audit teams, you will have the ... and external auditors for the audit of the company’s internal controls ... : Professional certification in accounting internal audit Background in internal controls over ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

Consultant ​ Senior Consultant - IT Audit & Assurance Miejsce pracy: Gdańsk Technologie, ...

SAP BTP/CPI Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... services such as HANA Cloud, Audit Log, and Cloud Foundry to ... , Knowledge of platform services including Audit Log, HANA Cloud, Notifications, Cloud ... people in 149 countries. Across audit and assurance, tax and legal, ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... organizational policies, regulatory standards, and audit requirements Transition & Onboarding: Lead transitions ... , and relationship-building skills Compliance & Audit: Familiarity with quality audits, compliance frameworks, and regulatory standards ...

Financial Services Accounting Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... quarterly, semi-annual and annual audit, Actively communicate and cooperate with ... real estate, project management and audit support. Our requirements University degree ... people in 149 countries. Across audit and assurance, tax and legal, ...

SAP Solution & Basis Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... security policies and conduct authorization audits, Resolve 2nd and 3rd line ... in mind, Experience conducting security audits and recommending improvements, Familiarity with ... people in 149 countries. Across audit and assurance, tax and legal, ...

Oracle Revenue Management Production Support Service Engineer

Mpower Plus PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... high-volume intercompany environments Compliance, Audit & Reporting Support tax audits on revenue transactions, intercompany transactions, ... customer payments Assist with SOX Audits, ensuring approvals, controls, and documentation ...

Trainer

IFS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 17 dni temu

... will be supporting on training, audit stock takes and trouble shooting ... the crew on board. Conducting audits against a range of maritime catering standards and create the audit report in our system Conducting ...

Catering Superintendent

IFS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 17 dni temu

... will be supporting on training, audit stock takes and trouble shooting ... the crew on board. Conducting audits against a range of maritime catering standards and create the audit report in our system Conducting ...

Capital Markets & Accounting Advisory Team Member with German

Jobhouse PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 17 dni temu

... opinions, collaborating with colleagues from audit, tax, legal, and finance teams. ... focus on accounting, finance, or auditing. Strong interest in IFRS and ... practical experience from internships in auditing, accounting, or consulting. Excellent analytical ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 17 dni temu

... hand with our accounting and audit teams, you will have the ... and external auditors for the audit of the company’s internal controls ... for: 2-4 years of audit experience. Educational background preferably in ...

ServiceNow System Junior Administrator

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

... ServiceNow performing random checks and audits based on the Group Tax ... management, IT security, compliance, or auditing technical know-how, ideally experience ...

Credit Management Team Member with German | FS Consulting

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... regulations, Support clients during supervisory audits conducted by ECB, Bundesbank or ... people in 149 countries. Across audit and assurance, tax and legal, ...

Senior Audit Manager

192000, 300000

Gdańsk, PL 14 dni temu

PV Quality Management & Trainings Specialist

Zakłady Farmaceutyczne Polpharma S.A. Polska, Gdańsk 2 dni temu

... PV quality system and proposing audit strategies based on findings; Supporting internal and external audits in the PV area. Data ... ). Auditor certification or experience conducting audits in the PV area. Stable ...