Praca Internal Audit Intern Gdańsk. Znaleziono 738 ofert pracy.

Senior Payroll Specialist

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... as needed. Support various internal and external audits. Maintain payroll records and follow ... projects, and compliance audits. Build effective relationships across cross-functional teams to drive internal customer satisfaction and deliver timely ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 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 ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 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 ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Service Delivery Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 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. ...

Senior General Ledger Accountant with German

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 jeden dzień temu

... . The role offers exposure to audits, cross‑border projects, and continuous ... & other complex balance sheet reconciliations. Internal Reporting: Prepare and be responsible for all necessary internal reporting schedules required within Europe ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit expectations. Send CV to (marcillina. ... establish controls as required by internal and external auditors Review and ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... shaping and executing our global internal control framework. This is not ... -to-end SOX testing of Internal Controls over Financial Reporting (ICFR) ... 4 years of experience in Audit, Risk Assurance, or Internal Controls (SOX ICFR), ideally gained ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... , analyze, and document audit evidence with precision and clarity. * Prepare high‑quality workpapers following internal standards. Drive Documentation Excellence * Help ... years of experience in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles ( ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... shaping and executing our global internal control framework. This is not ... -to-end SOX testing of Internal Controls over Financial Reporting (ICFR) ... 4 years of experience in Audit, Risk Assurance, or Internal Controls (SOX ICFR), ideally gained ...

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

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... , Design, implement, and monitor internal control systems to protect financial ... , which is supported by Internal Marketplace (e.g.:Internal recruitment, flexible career paths, reskilling ... in 149 countries. Across audit and assurance, tax and legal, ...

Solution Architect Site Reliability & Observability area | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... closely with engineers and internal customer teams to automate operations, ... and Monitoring consulting internal customer teams on how to ...

Senior Project Manager with German | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Senior Data Platform Engineer

TechTree PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... and reporting capabilities across our internal data ecosystem. As a Senior ... -scale datasets efficiently and enable internal teams to build reporting and ... self-service analytics capabilities to internal stakeholders. Youll also participate in ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Internal Controls Specialist (f/m/d)

168000, 192000

Gdańsk, PL miesiąc temu

Master Data Specialist

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

... Data reports and analytics for internal and externalstakeholderssupporting audits and internal controls related to Master Data ...