Praca compliance control Gdańsk. Znaleziono 736 ofert pracy.

Senior Information Security Specialist

SmartRecruiters Inc. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... continuity metrics management AI Security & Compliance Support AI security and compliance activities, including the assessment of AI-related risks, alignment with ISO 42001 controls, and regulatory readiness under the ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 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 15 dni 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 ...

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... other relevant regulatory requirements and control documentation. Continuously update as the ... . Knowledge of regulatory requirements and compliance frameworks. Understanding of operational controls and testing frameworks. Nice to ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk jeden dzień temu

... other relevant regulatory requirements and control documentation. Continuously update as the ... . Knowledge of regulatory requirements and compliance frameworks. Understanding of operational controls and testing frameworks. Nice to ...

GRC Dora Compliance Lead

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... Wroclaw Key Responsibilities ✔ Governance, Risk & Compliance (GRC) ✔ DORA & NIS2 Compliance ✔ GDPR & Data Privacy ✔ Risk Assessments & Gap Analysis ✔ Internal Controls & Remediation ✔ Information Security Policies & Standards ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni 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 12 dni 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 ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 16 dni temu

... compliance, and financial controls, combined with the ability to ... improvement Financial Controls & Governance · Established and maintained robust internal control frameworks to safeguard assets and ensure compliance · Coordinated internal audits, identifying ...

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 ...

IT Security & GRC Manager

Blue Water Shipping PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... . To strengthen our governance, risk, compliance, and cybersecurity capabilities, we are ... Contribute to audits, documentation, and compliance reporting activities Ensure security controls and processes are aligned with ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

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

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

Senior Global SOX Compliance Analyst Miejsce pracy: Gdańsk Your responsibilities Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external ...

Data Security Architect

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk jeden dzień temu

... define security architecture, establish access controls and ensure compliance with enterprise security policies while ... threats. Responsibilities Assess current security controls and compliance requirements to identify gaps and ...

GRC Analyst Consultant

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... processes, remediation workflows, and control patterns. Standard Alignment: Assist in establishing technical and organizational compliance controls aligned with ISO 27001 standards. ... Security Risk, or IT Compliance role. Framework Knowledge: Strong, hands- ...

Administrator SME Control-M

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

Controlling Director (Head)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...

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- ...

Senior GRC & Cybersecurity Manager

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

... practices, and compliance responsibilities. Support SOX Compliance Across Regions: Oversee implementation and testing of IT General Controls (access reviews, change management, ... CIS Controls, and industry compliance regulations (NYDFS, GDPR, HIPAA, PCI- ...