Praca Group Controlling Director Gdańsk. Znaleziono 1223 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 14 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 14 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... relationship with the leading financial group in the Nordic countries, and ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 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 ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... ) to support decision-making for group entities and management boards challenging and monitoring investment valuations for strategic initiatives and ensuring effective performance control Our requirements fluency in both ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 17 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 ( ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

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

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 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 ...

Material Master Data (Senior) Specialist

Metsa Group Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... Data (Senior) Specialist at Metsä Group, you will play a key ... 90,000 forest owners. Metsä Group’s Group Services employ some 1,000 ... Twoich danych osobowych przez METSA GROUP SERVICES SP Z O O ...

Accounting summer intern AP/AR/GL/MD

Metsa Group Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... 90,000 forest owners. Metsä Group’s Group Services employ some 1,000 ... Twoich danych osobowych przez METSA GROUP SERVICES SP Z O O ...

Accounts Payable Junior Accountant

Metsa Group Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... 90,000 forest owners. Metsä Group’s Group Services employ some 1,000 ... Twoich danych osobowych przez METSA GROUP SERVICES SP Z O O ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 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, ...

Senior Controlling Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... 3 years of experience in controlling, finance, or business analysis. Strong ... a Multisport Medicover Sport card; Group insurance with an investment fund ... are looking for an experienced Controlling Specialist who will act as ...

Cloud IAM Specialist GCP

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

... . As part of the UniCredit Group, Aion Bank and Vodeno will ... innovation for the wider UniCredit Group. Based on financial sector know- ... banking systems in the cloud, controlling service accounts, and automating access ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 Java Developer

thyssenkrupp Group Services Gdańsk PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... systems with local manufacturing process controls across multiple sites. Deliver new ... the umbrella brand thyssenkrupp, the group creates long-term value with ... Twoich danych osobowych przez thyssenkrupp Group Services Gdańsk Sp. z o. ...

Chief Accountant

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... . Reporting to the Group in accordance with the Group reporting calendar and internal deadlines. ... cooperation with the Factory Director in Poland, Finance and Control Manager from the Branch in ... an international capital group, is looking for an experienced ...

Przebudowa w markecie budowlanym

Jobman Group Sp. z o.o. Pomorskie, Gdańsk, Słupsk, 15 dni temu

... administratora, którym jest Jobman Group Sp. z o.o. z ... lub Współadministratorzy)1) Jobman Group sp. z o.o. z ... tradycyjnego na adres: Jobman Group Sp. z o.o., ul. ... : Inspektor Ochrony Danych Jobman Group Sp. z o.o., ul. ...