Praca control process Gdańsk. Znaleziono 1283 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 ...

OSM Developer

Cyclad PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... directives, and internal controls for all accounting and closing activities identifying, evaluating, and implementing process and tool automation to reach ... of financial accounting, finance processes, and internal control frameworks self-driven and action- ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... Crisis Management (BCCM) frameworks and processes Experience with risk and controls management methodology Ability to identify, ...

Senior Fullstack .NET Developer

SPEERON POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

Oracle UIM Developer

Cyclad PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... in future recruitment processes, please enclose the following statement ... in future recruitment processes. I acknowledge that the above ... data for future recruitment processes – personal data shall be processed under theconsent, pursuant to Art. ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

IT Security Analyst

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

... project by analyzing current-state processes, identifying security and control gaps, defining requirements, and driving ... credentials. Experience in analyzing IT processes, identifying control gaps and translating findings into ...

Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... of accounting procedures and internal controls Contribute to ERP system implementation and improvements (NetSuite) Support transition of processes into the Shared Service Center ... real exposure to group-level processes Opportunity to grow into a ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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 ...

Global Indirect Tax Process Expert

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... . Basic understanding of indirect tax processes and compliance requirements is a ... a Junior Global Indirect Tax Process Expert and start your career ... will help you engage in process enhancements, where you will begin ...

Senior SOX Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... to continuous improvement in control maturity and audit processes Employer requirements 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 ...

Business Analyst Solutions

Bunge Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... design end-to-end processes, and ensure that implemented solutions ... : Conduct cross-functional process analysis across manufacturing, warehouse, logistics, ... governance standards, covering processes, functional specifications, scenarios, and test ...

Team Leader, Travel Expense Management

Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... use AI in our recruitment processes. Every application is thoroughly reviewed ... reasonable adjustments during the recruitment process due to a disability or ... order to conduct the recruitment process for the position of TEMTeam ...

IT Project Manager

Smart4Aviation PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... delivering key Finance and Product Control initiatives. In this role, you ... project analysis, including data review, process mapping, and benefit validation, to ... project documentation, such as requirements, process descriptions, and testing outputs Engage ...

Operations Manager - Process & Automation

Flyps Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... not only maps and improves processes , but can also build them ... improve end-to-end operational processes across teams. Translate business needs ... , Zapier, n8n, internal dashboards). Ensure processes are not only designed, but ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... agreed corrective actions, procedures and controls Conducting defined reviews internal audits of processes and controls from the fraud and financial ...

Balance Sheet Reconciliations Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... standards and company policies Identify control gaps and process inefficiencies during the migration Facilitate smooth process handover Investigate reconciliation discrepancies and ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 15 dni temu

... financial accounting, finance processes, and internal control frameworksself-driven and action-oriented ... , and internal controls for all accounting and closing activitiesidentifying, evaluating, and implementing process and tool automation to reach ...