Praca control process Gdańsk. Znaleziono 1393 ofert pracy.

  • Internal Controls Specialist (f/m/d)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... - you aim to understand how processes operate, not just how controls are applied What employer offers ... and actively influence how internal controls and finance processes take shape Hybrid work model: ...
    www.adzuna.pl

  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu
    ... regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD 2LoD 3LoD) Understanding of Business Continuity and Crisis Management (BCCM) processes Ability to work ...
    www.adzuna.pl

  • Control Analyst Controls Specialist

    Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu
    ... risk management and control effectiveness. Responsibilities youll have Work ... of BCCM frameworks and processes Experience with risk and control management methodologies, including the ability to identify and document controls for identified risks Hands-on ...
    www.adzuna.pl

  • Project Controls Specialist | Infrastructure Managed Services

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ... . Your personal data will be processed for recruitment purposes by PwC ...
    www.adzuna.pl

  • Operational Controls Execution Dora

    DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... Crisis Management (BCCM) frameworks and processes Experience with risk and controls management methodology Ability to identify, ...
    www.adzuna.pl

  • Senior Sox Analyst /Auditor (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... of evidence. Develop and update process narratives, flowcharts, and Risk & Control Matrices (RCMs). Contribute to enhancing ...
    www.adzuna.pl

  • Senior Fullstack .NET Developer

    SPEERON POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu
    ... apps, mobile-to-TV control, and digital signage - all on ... potential claims.Personal data processed on the basis of your ... your data is unlawfully processed;•when the deletion of your ... personal data is being processed by Speeron in an unlawful ...
    www.adzuna.pl

  • Senior Sox Analyst /Auditor (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu
    ... of evidence. Develop and update process narratives, flowcharts, and Risk & Control Matrices (RCMs). Contribute to enhancing ...
    www.adzuna.pl

  • Senior Fullstack .NET Developer

    SPEERON POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu
    ... apps, mobile-to-TV control, and digital signage - all on ... potential claims.Personal data processed on the basis of your ... your data is unlawfully processed;•when the deletion of your ... personal data is being processed by Speeron in an unlawful ...
    www.adzuna.pl

  • IT Controls and SOX Compliance Specialist

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... to continuous improvement in control maturity and audit processes Wymagania pracodawcy Bring 2 years of experience in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or ... chance to shape audit and controls processes from the ground up Hybrid ...
    www.adzuna.pl

  • Senior RTR Accountant

    Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... help industries to decarbonise their processes and grow. Our core operations ... personal data will be processed in order to carry out the recruitment process.You have the right to: ... order to conduct the recruitment process for the position of Financial ...
    www.adzuna.pl

  • Senior Service Management Consultant with German

    Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu
    ... and enforce SACM Change Management process and policies; Manage customer 3rd ... document for realising the recruitment process pursuant to the Personal Data ...
    www.adzuna.pl

  • IT Analyst

    DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu
    ... Crisis Management (BCCM) frameworks and processes Experience with risk and controls management methodologies, including identifying and documenting controls for operational risks Knowledge of ...
    www.adzuna.pl

  • GL Accounting Expert with Czech/Slovak/Romanian – Project Environment

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu
    ... , Design, implement, and monitor internal control systems to protect financial assets ... . Your personal data will be processed for recruitment purposes by PwC ... . Your personal data will be processed for recruitment purposes by PwC ...
    www.adzuna.pl

  • Business Analyst EU Public

    Britenet PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... software solution Knowledge in business processes modelling using BPMN notation Knowledge ... for continuous improvements of business processes Responsible for coaching Frontex staff ...
    www.adzuna.pl

  • Software QA Engineer

    Smart4Aviation PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... . Your personal data will be processed for the purpose of current ... . Following legitimate interests, during recruitment process a former employer can be ... deleted immediately after the recruitment process.5. You have the right ...
    www.adzuna.pl

  • Controls Delivery Lead – branża intralogistyczna (f/m/x)

    Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu
    ... oraz alokacji godzin w obszarze controls Monitorowanie postępu prac, kamieni milowych, ... Stanowiska Poszukujemy osoby na stanowisko Controls Delivery Lead, która dołączy do ... się na odpowiedzialności za zakres Controls (hardware i software) w projektach ...
    www.adzuna.pl

  • Schedule Management Expert with German | Infrastructure Managed Services

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu
    ... of schedule development and management processes, ensuring accurate and efficient reporting, Creating, tracking and proactive controlling of project schedule for infrastructure ... . Your personal data will be processed for recruitment purposes by PwC ...
    www.adzuna.pl

  • Senior Process Engineer (m/f/d)

    ZETA PL sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu
    ... of PFDs and building layouts, process optimizations, etc. Execution of basic ... filters, tanks), fittings (pressure reducers, control and safety valves), pipeline dimensioning ... automation and qualification of customized process systems. In addition, we take ...
    www.adzuna.pl

  • DevOps Engineer

    TeamQuest Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu
    ... to ensure consistency and version control in projects.Creating and evolving ... of infrastructure and CI CD processes following best practices.Implementing and ... , as part of CI CD processes.Creating and maintaining tools to ...
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