Praca internal audit Gdańsk. Znaleziono 632 ofert pracy.

IT Senior Auditor | f/m/d

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

... Technology or comparable experience in internal external audit or comparable skills in the ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 7 dni temu

... More: Professional certification in accounting internal audit Background in internal controls over financial reporting. What ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... awareness through targeted internal communication campaigns • Embed a privacy- ... regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations ... during working hours Internal and external training sessions An ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... statements and lead the external audit process , acting as the primary point of contact. Ensure financial compliance , internal controls oversight and alignment with ... knowledge of tax compliance and internal controls is an advantage. A ...

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 3 dni temu

... management regarding testing status, audit issues and deadlines. Follow up ... of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks ... CPA preferred. Experience with audit software such as AuditBoard, HighBond ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... -building skills Compliance & Audit: Familiarity with quality audits, compliance frameworks, and regulatory standards ... o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Cross Functional Services Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... and the Customer Driving the internal audits, define and drive service improvement programs based on the external audit findings. Report the Customer on ...

Lead Python Engineer

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Active Directory Administrator

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... AD privilege escalation attempts, Audit trail gaps and anomalies. Support audits and ensure enforcement of security ... .o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Senior Project Manager with German | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Senior Project Manager SAP | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 21 dni temu

... workingYour tasksParticipate actively in planned audit reviews at other entities as scheduled by the EMEA Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, sales, ...

Internal Audit Analyst (f/m/d)

168000, 192000

Gdańsk, PL 13 dni temu

Record to Report (RTR) Accountant

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

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process ...

Record to Report (RTR) Senior Accountant

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

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process ...

Internal Controls Specialist (f/m/d)

168000, 192000

Gdańsk, PL 13 dni temu