Praca control lider Gdańsk. Znaleziono 244 ofert pracy.

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... verifying the effectiveness of internal control from the perspective of business ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... 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 6 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

Liderka / Lider Zespołu Księgowego

Klient Pracuj.pl PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... księgowo-doradczego - na stanowisko Liderka Lider Zespołu Księgowego. Twój zakres obowiązków ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... knowledge within accounting, auditing, internal controls & financial compliance The ability and ... where you can develop internal control systems whilst navigating organization matrix ... solutions Understanding of Arla control environment and toolkit is an ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... : Gdańsk Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Kierownik Budowy br. Konstrukcyjno-Budowlanej (k/m)

Control Process SA PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... z wykonawcami i instytucjami nadzorującymi. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... effectiveness of implemented security controls in a live environment. It ... transition and inherited controls , including access provisioning revocation, logging ... Strong understanding of security control domains, including: Identity & Access Management ( ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... documentation in line with SOPs, controls and filing standards Wymagania pracodawcy ... procedures, checklists, SLAs and internal controls with a high level of ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... documentation in line with SOPs, controls and filing standards Wymagania pracodawcy ... procedures, checklists, SLAs and internal controls with a high level of ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... documentation in line with SOPs, controls and filing standards Employer requirements ... procedures, checklists, SLAs and internal controls with a high level of ...

Senior C# Developer

Montrose Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...

IT Finance & Portfolio Manager | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... adherence to governance standards, internal controls, and reporting principles delivering high ... years) in IT Finance, Financial Controlling, Business Management, or a comparable ... with Corporate Finance and Controlling very good working knowledge of ...

Controlling Business Partner (k/m)

BALTIC HUB CONTAINER TERMINAL sp. z o. o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

Controlling Business Partner (k m) Miejsce ...

Balance Sheet Reconciliations Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

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

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... pracy: Gdańsk Your responsibilities Quality control review of cash, position and ... HedgeServ defined checklists, procedures and controls. Converse and liaise with internal ... real-time insights and unmatched control over their operations. Alongside our ...

Lider/-ka Zespołu Sprzedaży - Gdańsk

Tell Sp. z o.o. Polska, Gdańsk 5 dni temu

... , doświadczenie w kierowaniu zespołem sprzedażowym (lider, kierownik, senior handlowiec), doskonałe umiejętności ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 28 dni temu

... , finance processes, and internal control frameworksself-driven and action-oriented ... legislation, group directives, and internal controls for all accounting and closing ... with stakeholders including Group Control, IT, Purchasing, and local business ...