Praca Internal Audit Expert Gdańsk. Znaleziono 962 ofert pracy.

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 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 4 dni temu

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

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 4 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 ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... with GDPR, national laws, and internal policies across all subsidiaries • Provide expert guidance to leaders and teams ... • Conduct regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations ...

Middleware Administrator

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... Oracle, MySQL). Expert level automating common tasks and ... -based audits. Experience installing, configuring, performance tuning ... to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Senior Service Management Consultant with German

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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 ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

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

PV Alliance Expert

Polpharma S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

PV Alliance Expert Miejsce pracy: Gdańsk Your responsibilities ... materials. Participation in external and internal audits in the field of PV contracts, enforcement of post-audit CAPAs. Maintaining existing standards and ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 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 ...

Cross Functional Services Lead

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 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 ... and Configuration manager. ITIL 2011 Expert ITIL 2011 Intermediate Certified, Knowledge ...

Actuarial Expert (Non-Life) | f/m/d

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

Actuarial Expert (Non-Life) | f m d ... are looking for an Actuarial Expert (Non-Life) who will be ... financial and actuarial reporting, providing expert support to clients and improving ... AG, we support millions of internal and external customers with state- ...

Expert Java Developer

Jit Team sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... . We are looking for an Expert Java Developer with strong experience ... as a Java Developer) Kafka – Expert level, including designing and optimizing ... . We employ over 700 experienced experts. We create highly specialised teams ...

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 4 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 7 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 ...

Active Directory Administrator

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... , Audit trail gaps and anomalies. Support audits and ensure enforcement of security ... . Expert knowledge in DHCP, Scopes and ... the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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. ...

Administrator Middleware

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... as per testing requirements. Expert level experience administering Apache Web ... apache) and databases (Oracle, MySQL) Expert level automating common tasks and ... participation in security-based audits. Experience installing, configuring, performance tuning ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 18 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 10 dni temu