Praca compliance control Gdańsk. Znaleziono 542 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ... Opportunities for growth in risk & controls and compliance areas Participation in projects related ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... up on performance of minimum compliance requirements Controls automation through transaction scanning and ... knowledge within accounting, auditing, internal controls & financial compliance The ability and appetite for ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... but growing team of internal controls professionals based in Gdańsk Review testing documentation and workpapers to ensure high quality, consistency, and compliance with audit standards Build a ...

Operational Controls Execution Dora

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

... Knowledge of regulatory requirements and compliance frameworks Understanding of operational controls and testing frameworks Experience with ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... experience operating within governance and compliance frameworks · Strong understanding of functional controls (Finance, IT, HR, Procurement) · Experience ...

GRC Operations Team Lead with German | Managed Services Operations

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

... 7 years of experience in compliance, risk management, internal control testing, or internal audit, Fluency ... relevant risk, audit, or compliance‑related qualifications. What we offer ... the effectiveness of internal control from the perspective of business ...

Crew Compliance Specialist

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... that seamlessly integrates Planning & Operations Control, Flight, Technical, and Ground Operations. ... as well. Responsibilities The Crew Compliance Specialist (CCS) is part of ... relates to Crew Legalities and Compliance. They will be the product ...

Supply Chain Engineer – Pharmaceutical Industry (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... pipelines and integrating open-source compliance checks into the development process ... problem-solving abilities to identify compliance gaps and recommend appropriate solutions ...

Supply Chain Engineer – Pharmaceutical Industry (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... pipelines and integrating open-source compliance checks into the development process ... problem-solving abilities to identify compliance gaps and recommend appropriate solutions ...

Supply Chain Engineer – Pharmaceutical Industry f m x

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

... pipelines and integrating open-source compliance checks into the development process ... problem-solving abilities to identify compliance gaps and recommend appropriate solutions ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... classified, documented and prepared for controlled lifecycle management in line with security, compliance and operational requirements. Tasks & Responsibilities ... approaches meet defined security, compliance and operational expectations. Support reporting ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... environment, where effective risk and control management is key. In this ... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... JPK (SAF-T) files in compliance with Polish tax authority requirements. • ... in Poland and the Finance & Control Manager in Sweden. Team Leadership • ... of accounting processes and internal controls. •Lead and coordinate the end- ...

Audit Specialist (f/m)

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

... effectiveness of internal controls, risk management, and compliance processes Identify audit findings, assess ... internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Global HR Controlling & Strategic Workforce Planning Specialist​ | f/m/d

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

Global HR Controlling & Strategic Workforce Planning ... standards, KPIs and compliance metrics, preparation of HR analyses ... experience in HR controlling analytics or HR reporting within ... a Global HR Controlling & Strategic Workforce Planning Specialist, you ...

Governance & Compliance Consultant (z językiem niemieckim)

GET IT TOGETHER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... w ramach struktur governance i compliance dla projektów lub programów transformacyjnych ... integracyjne Poszukujemy doświadczonych Konsultantów Governance & Compliance, którzy będą wspierać realizację programów ...

AI Governance Data Scientist

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

... combining data science with risk, compliance, and transparency. In this role, ... standards. Assist in implementing defined controls to protect data, models, and ... of external libraries and APIsversion control and traceability Basic knowledge of ...

ServiceNow Developer with IRM (f/m/x)

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

... Knowledge of risk assessment methodologies, control testing, issue management, and implementation of compliance frameworks within ServiceNow IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and ...

Balance Sheet Reconciliations Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... markets Collaborate with internal controls to ensure compliance with accounting standards and company policies Identify control gaps and process inefficiencies during ... for development in finance, controlling and compliance. Michael Page In this role, ...

Senior Accountant, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... reporting, and compliance outputs Lead and govern the month-end close process, including timelines, approvals, segregation of duties, controls, and audit evidence management Execute ... on reporting, controls, and compliance Hands-on experience working with ...