Praca Corporate Internal Auditor Gdańsk. Znaleziono 931 ofert pracy.

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... to your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ... operational and financial effectiveness. The Internal Auditor also monitors compliance with laws, ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. Support periodic internal control certifications, reporting cycles, and ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... shaping and executing our global internal control framework. This is not ... point of contact for external auditors during interim and year-end ... life insurance flexible working time corporate products and services at discounted ...

Senior Sox Analyst /Auditor (new SSC)

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

Senior Sox Analyst Auditor (new SSC) Miejsce pracy: ... and executing our global internal control framework. This is not ... -end SOX testing of Internal Controls over Financial Reporting (ICFR) ... of contact for external auditors during interim and year-end ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Chief Accountant

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... Group reporting calendar and internal deadlines. Reconciliation of accounts, month- ... . Active participation in external internal financial audits – preparation of documentation, coop-eration with auditors, and explanation of discrepancies. Close ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...

Lead Finance Professional, Accounting Compliance

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

... tax environment. Understanding of internal control frameworks. Solid analytical skills ... work opportunities fruits integration events corporate sports team no dress code ... crucial role in strengthening our internal controls, supporting audit excellence, and ...

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

️ IT Cyber Security Auditor (Infrastructure Security Consultant) Full-time ... i Zarządzanie: ISO 27001 Lead Auditor, CISM, CISSP. Techniczne Offensive: CEH, ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... establish controls as required by internal and external auditors Review and understand BCCM Testing ...

Senior Tax Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... strong working relationships with key internal stakeholders to facilitate the integration ... . Work with external tax advisors, auditors, and consultants to ensure proper ... to manage priorities and meet internal and external deadlines. Proven track ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... requirements, and corporate policies. The role supports external ...

Management Team Assistant Technology | f m d​

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... organization and the team coordinating corporate processes, e.g. the procurement process maintaining the team documentation, reports, and presentations preparing materials for internal meetings and presentations, and supporting ...

OT Security Auditor OPSWAT Specialist

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

OT Security Auditor (OPSWAT Specialist) Znasz różnicę między ...

OT Security Auditor OPSWAT Specialist - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

OT Security Auditor (OPSWAT Specialist) 100% zdalnie Full- ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... document operational controls required by internal and external auditors Review and support improvements to ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

AP Accountant, Polish entities

Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... compliance with laws, corporate policies and service-level-agreements. ... & support for suppliers, internal stakeholders (customer), auditors etc. Identifying potential process, procedure & ... flexible working time corporate library no dress code coffee ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... partnering with various European corporate divisions and international audit groups ... ManagerLead defined segments of internal audits (e.g. finance, procurement, ... risks to managementCoach junior auditors and provide technical guidanceExecute assigned ...