Praca Internal Audit Expert Gdańsk. Znaleziono 1159 ofert pracy.

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... pracy: Gdańsk Your responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. Perform ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 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- ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... 2 years of experience in Internal Controls, SOX ICFR, Audit, or Risk Assurance (Big 4 ...

GL Accounting Expert with Czech/Slovak/Romanian – Project Environment

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... subject matter expert during client calls, especially when addressing the most complex accounts and operational challenges, Design, implement, and monitor internal control systems to protect financial ... countries. Across audit and assurance, tax and legal, ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... and managing internal control environments. Delivering high‑quality audit documentation and managing audit interactions more independently. Driving risk ... in strengthening our internal controls, supporting audit excellence, and ensuring that our ...

Enterprise Hosting Expert

Navblue, an Airbus Company PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 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 ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 ...

Chief Accountant

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... ), representing the company during tax audits and inspections. Active participation in external internal financial audits – preparation of documentation, coop-eration ... HR Sylwia Chałupczyńska is an expert and a leader in the ...

Senior Tax Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... working relationships with key internal stakeholders to facilitate the integration ... rare opportunity to build audit processes, tools, and practices from ... in its global risk & audit framework. Influence global audit strategy and drive meaningful change ...

Senior Service Management Consultant with German

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ... IMAC processes and policies; Expert in the technologies support Software ... a minimum, manager or expert level desirable) Capable of evaluating ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

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

Senior Payroll Specialist

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... systems. Act as the system expert for payroll. Apply knowledge of ... explanations as needed. Support various internal and external audits. Maintain payroll records and follow ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... evidence with accuracy, structure, and audit‑ready quality Prepare high‑quality workpapers aligned with internal audit methodology Maintain and update process ...

Senior AI DevOps Engineer

TechTree PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 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 ...

Accounting Expert with German | f/m/d

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

Accounting Expert with German | f m d ... a focus on external accounting, auditing, insurance, or in (business) mathematics ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

IAM Architect

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... ) processes to ensure compliance with audit, regulatory, and internal control standards. Collaborate with Product ... monitoring. Familiarity with compliance and audit requirements for access management, including ...

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 ...

SAP Consultant SAP Basis | f m d

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

Internal Auditor

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