Praca Internal Audit Intern Gdańsk. Znaleziono 449 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 8 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 2 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 8 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 8 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 8 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 12 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 ...

Intern Low Code Consultant (Mendix, Power Platform, with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

Intern Low Code Consultant (Mendix, Power ... skills through hands-on practice, internal training, and project assignments. Our ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 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, . ...

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 8 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 ...

Intern Automation Tester (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Intern Automation Tester (with German) Miejsce ...

Intern Manual Tester (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Intern Manual Tester (with German) Miejsce ...

Intern Application Consultant (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Intern Application Consultant (with German) Miejsce ...

Intern Application Consultant (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

Intern Application Consultant (with German) Miejsce ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 ...