Praca controlling operacyjny Gdańsk. Znaleziono 509 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 6 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 6 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 ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 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 Risk & Compliance Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 16 dni temu

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

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 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 ( ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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 6 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 ...

Specjalistka / Specjalista IT ds. wdrożeń TMS

CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... Mile widziane Jira Redmine System operacyjny Windows O projekcie W związku z dynamicznym rozwojem projektów w Grupie Kapitałowej Betacom S.A. – Control System Software Sp. z o. ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 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, ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 ...

Senior Controlling Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... business recommendations. Building and implementing controlling processes. Co‑creating financial plans ( ... 3 years of experience in controlling, finance, or business analysis. Strong ... are looking for an experienced Controlling Specialist who will act as ...

Operational Controls Execution Specialist (Risk & Compliance)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

Operational Controls Execution Specialist (Risk & Compliance) ... doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience Doświadczenie w ... rozwoju w obszarze risk & controls oraz compliance Udział w projektach ...

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 ...

Sox Analyst

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

... in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... . Curiosity - you dont just test controls, you want to understand the ... in shaping a strong internal controls environment for a rapidly growing ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 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 ( ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu

... losing sight of compliance and control. With a mix of governance ... governance operating models, policies, and controls across key domains—metadata, quality, ... lineage, quality processes, and access controls across existing systems. “We treat ...