Praca internal audit Gdańsk. Znaleziono 330 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... 3 years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), ...

GRC Operations Team Lead with German | Managed Services Operations

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

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

IT Senior Auditor | f/m/d

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

... or comparable experience in internal external audit or comparable skills in the ... requirements solid knowledge of audit methodology: standards, sampling, interview techniques, ... implementation of risk-based internal controls across the company What ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... of SOX, COSO framework, and internal control best practice Optional Background in Big 4 (Audit or Advisory) Hands-on experience ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... and controls Conducting defined reviews internal audits of processes and controls from ... or from big-4 consulting auditing internal audit (minimum 6 years) University degree ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Service Quality Assurance Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI for Services) ... previous experience in planning for Audits. Prior experience in leading Lean ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

Associate I - Smart Audit Hub (SAH) Miejsce ... biznesu Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... management of operational risk and internal controls within a regulated environment. ... , with strong knowledge of regulations, audits, and the three lines of ... environment Collaborative work with risk, audit, and business teams Opportunities for ...

Senior Salesforce Application Administrator CPQ

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

... documentation, communicating changes to various internal teams as needed. Serve as ... permission sets, field-level security, audit readiness, and adherence to data ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

General Ledger (GL) Accountant

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... Controllers with remediation efforts of audit findings including “ring-fencing” identified ... capabilities required to support scale, audit readiness, and an eventual exit ... reconciliations, balance sheet reviews, external audit and other ad hoc business ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and ... Familiarity with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... and analyses to internal external stakeholders and regulatory authorities supporting the internal and external audit cycles and internal control reporting processes driving RTR ... different external and internal stakeholders cultural sensitivity and the ...