Praca controlling operacyjny Gdańsk. Znaleziono 423 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 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 ...

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 ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... : Gdańsk Technologie u pracodawcy System operacyjny Windows Twój zakres obowiązków Execute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ... 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 7 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 ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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. ...

Senior SOX Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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 ...

IT Security Analyst She He They

Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 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 ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 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 8 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 ...

Data Engineer

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... API -Experience with Git version control and collaborative development workflows -Must ... with development planning and version control tools (e.g., Git, Jira) - ... API -Experience with Git version control and collaborative development workflows -Must ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... data loss prevention, session controls, access controls, SaaS monitoring and alerting, identity- ... , MTTR, alert quality, control effectiveness, and workflow quality are ... evidence demonstrating operational control enforcement. Internal teams can maintain, ...

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 ( ...

Security Advisory Consultant She He They

Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... risk management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... access, change, and operation controls, with experience applying them in ...

AP Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... , completeness and compliance with internal controls and SLAs Execution of payment ... standard operating procedures, SLAs and control frameworks Exposure to month-end ...

IT Finance & Portfolio Manager​ | f/m/d

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

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

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

Intercompany Analyst

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... aging in line with SOX controls Contribute to quarterly financial reviews ... and ensure adherence to internal control procedures Our requirements Understanding of financial processes and controls Experience working with ERP systems ...

Senior C# Developer

Montrose Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 ...

Country Controller

Bunge Polska Sp. z o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... . Oversee and maintain robust internal controls over financial reporting (SOX), including ... a plus. Strong experience in controlling and leadership roles. Strong expertise ... or IFRS, Polish GAAP. Internal Controls experience in SOX is a ...