Praca Group Internal Auditor Gdańsk. Znaleziono 1287 ofert pracy.

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień 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 jeden dzień temu

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

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

IT Senior Auditor | f m d Miejsce pracy: ... the implementation of risk-based internal controls across the company Optional ... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ...

Chief Accountant

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... Court Register. Reporting to the Group in accordance with the Group reporting calendar and internal deadlines. Reconciliation of accounts, month- ... position. Experience in cooperation with auditors and external institutions. Accounting experience ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień 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 ...

Material Master Data (Senior) Specialist

Metsa Group Services sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 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 ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 15 dni temu

... on risk identification, internal control testing and review, as ... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate ...

Accounts Payable Junior Accountant

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

... desired quality level Respond to internal queries on agreed timeline Review ... 90,000 forest owners. Metsä Group’s Group Services employ some 1,000 ... Twoich danych osobowych przez METSA GROUP SERVICES SP Z O O ...

Serwisant z umiejętnością spawania (K/M)

Gi Group Poland S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... sportowych parking dla pracowników Gi Group Poland S.A. Gi Group jest jedną z największych agencji ... HR. Jesteśmy częścią Gi Group Holding, światowego ekosystemu świadczącego usługi ... gigroupholding.vco.ey.com Gi Group jest jedną z największych agencji ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... , the technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... your portfolio taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT ...

Group Financial Controller with German | f/m/d

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

... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...

Accounting summer intern AP/AR/GL/MD

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

Senior Tax Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

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

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 11 dni temu

Position: Senior IT Auditor, Global IT SOX Compliance Job ... IT SOX Management and external auditors to create and maintain benchmarking ... years of relevant experience in internal audit, risk consulting, or external ...

Cloud IAM Specialist GCP

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

... . As part of the UniCredit Group, Aion Bank and Vodeno will ... innovation for the wider UniCredit Group. Based on financial sector know- ... the principle of least privilege , internal security policies, and regulatory requirements ( ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ... a responsible and diverse group of over 420,000 team ...

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

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

Functional Lead Clarity Support | f/m/d

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

... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...

Functional Lead Clarity Support | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... technology holding of ERGO Group AG, we support millions of internal and external customers with state- ... co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, ...

Internal Auditor

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

... divisions and international audit groups to ensure seamless cooperation and ... Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, ... report risks to managementCoach junior auditors and provide technical guidanceExecute assigned ...