Praca Control Specialist Gdańsk. Znaleziono 744 ofert pracy.

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... areas to establish and map controls as required by internal and ... other relevant regulatory requirements and control documentation. Continuously update as the ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 2 dni temu

... to establish and implement operational controls within the Business Continuity and ... Bank. This position ensures that controls are effectively mapped and maintained ... other relevant regulatory requirements and control documentation. Continuously update as the ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 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 ...

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

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

Global HR Controlling & Strategic Workforce Planning Specialist​ | f m d Miejsce ... hackathons and meetups, our specialists share their expertise with others. ... As a Global HR Controlling & Strategic Workforce Planning Specialist, you will support the design ...

Governance and Compliance Lead / Manager with German

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

... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ... to all recruitment processes. Our specialists, free of charge, will help ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... for a Senior Information Security Specialist to join the Governance, Risk & ... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ...

Administrator SME Control-M

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 11 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 ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 dni temu

... for an AR Billing Specialist to support billing and cash ... accounting standards, and internal control frameworks Identify risks and control gaps, supporting documentation and audit ... with SOX, internal controls, and audit processes Advanced Microsoft ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... organisation driving target-oriented cost controlling, including analysis of primary and ... initiatives and ensuring effective performance control Our requirements fluency in both ... to hackathons and meetups, our specialists share their expertise with others. ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Audit Specialist (f m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk ...

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Tax Specialist (Direct & Indirect) Miejsce ... documentation aligned with internal control frameworks. Assist with CIT VAT ... Your role The Tax Specialist is responsible for supporting all ... teams. The Tax Specialist collaborates with internal departments and ...

IT Adoption Specialist, Customers IT Product team

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

IT Adoption Specialist, Customers IT Product team ... IT & Digital as IT Adoption Specialist. “You will join a strong ... IT Portfolio. As IT Adoption Specialist you will play a key ... impact As an IT Adoption Specialist, you will play a key ...

Group Treasury Specialist

SWISSPEARL POLSKA sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Group Treasury Specialist Miejsce pracy: Gdańsk Your responsibilities ... within treasury, finance, cash management, controlling, or a similar area. Experience ... . Knowledge of treasury processes, financial controls, and financial risk management principles. ...

Senior SAP FI/CO Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

Senior SAP FI CO Specialist | Managed Services Operations Miejsce pracy: ... (Accounting) and SAP F2R-CO (Controlling). Ability to configure General Ledger, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... , and compliance with internal controls. Collaborate with Tax, Treasury, FP& ... . Solid understanding of internal controls and documentation standards. Strong analytical ... The Statutory Accounting & Reporting Specialist is responsible for delivering accurate ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 dni temu

Audit Specialist (f m) Miejsce pracy: Gdańsk Your responsibilities Participate in the planning, execution, and reporting of internal audits in accordance with the approved audit plan Assess the adequacy and effectiveness of internal controls, risk ...

Analityczka Systemowo-Biznesowa / Analityk Systemowo-Biznesowy

CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... rozwój w przyjaznym środowisku CONTROL SYSTEM SOFTWARE Control System to innowacyjność, rozwój i ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ... inny sposób wysyłajączgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...

IT Security Analyst She He They

Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...