Praca Document Control Specialist Gdańsk. Znaleziono 983 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This role focuses on designing, documenting, and monitoring operational controls as part of Business ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

Internal Controls Specialist (f m d) Miejsce ... beginning. As an Internal Controls Specialist, you will help lay the foundation for a robust internal control framework within a global, scaling ... influence how internal controls and finance processes take shape ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... processes Experience with risk and control management methodologies, including the ability to identify and document controls for identified risks Hands-on ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... for an Operational Controls Execution specialist to support Business Continuity and ... with risk and controls management methodology Ability to identify, document and implement operational controls Experience in project documentation, presentations, ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... Operating Effectiveness (TOE) across key control areas Review and document evidence with accuracy, structure, and ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: ... , risk reduction, change management and document management, Cooperating closely with various ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... processes Experience with risk and controls management methodologies, including identifying and documenting controls for operational risks Knowledge of ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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 12 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 ( ...

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

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

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... Summary The Cloud IAM Specialist ensures secure and compliant access ... Purpose The Cloud IAM Specialist is responsible for managing access ... audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... actually rely on. Data Governance Specialist Calimala partners with enterprises across ... operating models, policies, and controls across key domains—metadata, quality, ... , quality processes, and access controls across existing systems. “We treat ...

Senior Controlling Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... are looking for an experienced Controlling Specialist who will act as a ...

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

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

... delivering key Finance and Product Control initiatives. In this role, you ... Collaborate with the local Product Control team to understand how change requirements affect daily activities Document business changes in detail, covering ...

IT Specialist - Mobile Services

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... team of 4 Mobile Device Specialists, 1 Senior Unified Communication Specialist ready to help you grow ... impact As our new IT Specialist – Mobile Services, you will strengthen ... by our Unified Communication Senior Specialist, who will onboard you into ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... Program. Conduct risk assessments and document findings in the risk register; ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Risk Management Specialist with German | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

Risk Management Specialist with German | Infrastructure Managed ... infrastructure projects & program management, cost controlling, schedule management, risk management, quality controlling & management, documents management, construction on-site support, ...

Operational Controls Execution Specialist (Risk & Compliance)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

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

Informatica ETL Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... analytics and AI. Informatica ETL Specialist Calimala partners with enterprises across ... implementing data quality checks, reconciliation controls, and error-handling patterns within ... people who leave pipelines better documented, easier to operate, and more ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... , and compliance with internal controls. Collaborate with Tax, Treasury, FP& ... role The Statutory Accounting & Reporting Specialist is responsible for delivering accurate ... personal data provided in this document for realising the recruitment process ...