Praca Internal Audit Expert Gdańsk. Znaleziono 962 ofert pracy.

  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień 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), ...
    www.adzuna.pl

  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 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), ...
    www.adzuna.pl

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni 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. ...
    www.adzuna.pl

  • Senior IT Auditor m f

    Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... related areas. 3 years IT audit experience with a risk-based and process-oriented focus, including Internal Audit experience in a regulated environment. ...
    www.adzuna.pl

  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu
    ... .g., vendor assessments, internal audits, risk reviews) to ensure consistency ... a subject matter expert or key contributor for the Business Continuity Management System (BCMS), supporting the strategy, framework, and audit programme under ISO 22301 Support ...
    www.adzuna.pl

  • IT Senior Auditor | f/m/d

    ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 ...
    www.adzuna.pl

  • 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 ... HR Sylwia Chałupczyńska is an expert and a leader in the ...
    www.adzuna.pl

  • Sox Manager (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 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 ...
    www.adzuna.pl

  • Digital Platform Technical Lead

    Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... new development. As an expert, you will be interacting with ... times. Access to other experts in the Aviation industry and ... as Enterprise Hosting Expert We offer: Stable employment based ... o. Gdańsk Plant, the Internal procedure for reporting legal violations ...
    www.adzuna.pl

  • IT Operations & Cybersecurity Specialist

    Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... Senior Support & Escalation: Provide expert-level support for core platforms ( ... control implementation, documentation, and audit — then maintain compliance at a ... practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...
    www.adzuna.pl

  • Senior Global SOX Compliance Analyst

    Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... . Optional Professional certification in accounting internal audit Background in internal controls over financial reporting. What ...
    www.adzuna.pl

  • Internal Communication Specialist @ Capgemini

    Capgemini PL, , , pl, PL, Gdańsk, Kraków 23 dni temu
    ... Office (Excel, PowerPoint), and internal communication platforms such as Viva ... responsible for delivering high-quality internal communications content accurately and on ... closely with business units and internal stakeholders, you will craft compelling ...
    www.adzuna.pl

  • General Ledger (GL) Accountant

    JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 dni 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 ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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, . ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...
    www.adzuna.pl

  • Senior Accountant / R2R and Reconciliations

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... Support management reporting and internal analysis Investigate discrepancies and collaborate ... with IFRS or US GAAP Audit & Compliance Support internal and external audit processes Ensure compliance with internal controls and SOX requirements (where ...
    www.adzuna.pl

  • DORA Manager

    B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 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 ...
    www.adzuna.pl

  • DORA Manager

    B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 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 ...
    www.adzuna.pl

  • AI Enablement Lead @ Wakacje.pl

    Wakacje.pl PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 17 dni temu
    ... technical educator to drive our internal AI transformation. As a key ... offerings (destination tours and hotel audits), A training and webinar package ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ...
    www.adzuna.pl