Praca Group Controlling Manager Gdańsk. Znaleziono 1614 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 2 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 2 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

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 14 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 ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... HedgeServ defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ...

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 12 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 ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ... (optional) Interview with the Hiring Manager Infrastructure Managed Services Team is ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 5 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 ( ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... and unmatched control over their operations. Alongside our ...

Group Product Manager – Clinical and Data Monitoring Technologies

CluePoints PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... Role We’re looking for a Group Product Manager – Clinical Data & Monitoring Technologies to join our Product Management group and contribute to our mission ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 2 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 ...

Transition Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... experience as a senior Project Manager or Transition Manager in complex IT transition or ... of IT governance, compliance, and control requirements in regulated environments - Experience ...

Material Master Data (Senior) Specialist

Metsa Group Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... for the wider UniCredit Group. Based on financial sector know- ... systems in the cloud, controlling service accounts, and automating access ... with your future team manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...

Przebudowa w markecie budowlanym

Jobman Group Sp. z o.o. Pomorskie, Gdańsk, Słupsk, 3 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. ...