Praca controlling manager Gdańsk. Znaleziono 1038 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... . Solid understanding of SOX, internal control principles, and the COSO framework. ... processes operate, not just how controls are applied What employer offers ... and actively influence how internal controls and finance processes take shape ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... business teams, technology departments, and control functions. The ideal candidate should ... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... requirements, along with corresponding control documentation Continuously update documentation as ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... HedgeServ defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ...

Operational Controls Execution Dora

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

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 ... (optional) Interview with the Hiring Manager Infrastructure Managed Services Team is ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

Senior Sox Analyst /Auditor (new SSC)

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

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... and unmatched control over their operations. Alongside our ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ... plans and follow up with control owners to ensure timely closure ... chance to shape audit and controls processes from the ground up ...

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 ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... requirements Maintain and continuously update control documentation as the project evolves ... in implementing and monitoring operational controls Monitor control effectiveness and prepare reporting and ...

Transition Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... experience as a senior Project Manager or Transition Manager in complex IT transition or ... of IT governance, compliance, and control requirements in regulated environments - Experience ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... delivering key Finance and Product Control initiatives. In this role, you ... Work closely with Finance, Product Control, and IT teams on requirements, ... and influence others, including senior managers, consultants, technical teams, and business ...

IT Transition Manager

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... a hands‑on senior project manager with strong experience in financial ... in line with financial‑sector controls, compliance, and operational stability expectations ... experience as a senior Project Manager or Transition Manager in complex IT transition or ...

Group Product Manager – Clinical and Data Monitoring Technologies

CluePoints PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... looking for a Group Product Manager – Clinical Data & Monitoring Technologies to ... own experience as a data manager central monitor to build products ... inspire a team of product managers. Provide regular feedback, set clear ...

Software Engineering Manager

HL Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Build trading journeys ... looking for a Software Engineering Manager to coordinate one of our ... product roadmap with your Product Manager: define outcomes, slice scope effectively, ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Technical Project Manager – IAM CyberArk One Identity Manager m f d

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... CyberArk and One Identity Manager, coordinating delivery across multiple technical ... project activities comply with security controls, identity governance policies, and privileged ... with CyberArk and One Identity Manager Strong understanding of IAM PAM ...

Senior Transition Manager

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... executed in line with compliance, control, and operational stability requirements, and provide clear status reporting Expected competences and knowledge Proven experience as a Senior Project Manager or Transition Manager in complex IT transition or ...