Praca Internal Audit Expert Gdańsk. Znaleziono 867 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 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 jeden dzień temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

Service Desk Expert

HIAB POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... and highly motivated Service Desk Experts to join and build our internal IT Service Desk team. This ...

IT Senior Auditor | f/m/d

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

... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ... HR Sylwia Chałupczyńska is an expert and a leader in the ...

Enterprise Hosting Expert

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... new development. As an expert, you will be interacting with ... a member of the expert group, the above could include: ... times. Access to other experts in the Aviation industry and ... .o. Gdańsk Plant, the Internal procedure for reporting legal violations ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... controls Conducting defined reviews internal audits of processes and controls from ... big-4 consulting auditing internal audit (minimum 6 years) University degree ... dress code Trainings with experts & professional induction & development programs Financial ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 ...

General Ledger (GL) Accountant

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... as a subject matter expert to support key business initiatives and activities Be an expert on the Oracle GL and ... required to support scale, audit readiness, and an eventual exit ... , balance sheet reviews, external audit and other ad hoc business ...

Expert Software Engineer in Rating & Limit Management

Nordea PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... are looking for an Expert Java Developer Solution Designer to ... (e.g. GitHub Copilot, internal agents) to improve engineering productivity ... naturally step into an expert role within a team Are ... take pride in being experts and thinking ahead. We use ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

DORA Manager

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... of documentation and evidence for audits, internal reviews, and supervisory inspections Contribute to clear, structured reporting for senior management and governance forums Act as subject matter expert on DORA in interactions with ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... documentation, communicating changes to various internal teams as needed. Serve as a CPQ and quote-to-cash subject-matter expert, collaborating across Deal Desk, Sales ...

Service Quality Assurance Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień 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 ...

DORA Manager

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... of documentation and evidence for audits, internal reviews, and regulatory inspections Contribute to clear, structured reporting for senior management and governance bodies Act as a subject matter expert on DORA , collaborating with stakeholders ...

DORA Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... of documentation and evidence for audits, internal reviews, and supervisory inspections • Contribute to clear, structured reporting for senior management and governance forums • Act as subject matter expert on DORA in interactions with ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 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 ...

Senior AI DevOps Engineer

TechTree PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... CI CD knowledge Expert knowledge of infrastructure-as-code ... per year. Career growth Internal promotion pathways — 76% of managers were promoted internally. Cooperation with top-tier engineers and domain experts across the organisation. Referral bonuses ...

Senior Data Engineer

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... pipelines ingesting data from internal banking systems, and external data ... , and lending domain experts in an agile team Translate ... knowledge sharing Requirements: Expert-level proficiency in Python, PySpark, and SQL Expert-level experience in ETL ELT ...