Praca internal audit manager Gdańsk. Znaleziono 965 ofert pracy.

Senior Auditor IT Compliance

Simon-Kucher CBS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... the identified scope. You draft audit plans for your assigned audit areas. You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. You ...

Delivery Director Associate Delivery Director

Espeo Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... clients, internal teams, senior management, and other ... , product owner manager, business analyst, delivery manager, service delivery manager, program manager, project manager, unit manager lead, business manager, etc.). Leadership: Experience in leading ...

Business Manager

Espeo Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... in roles such as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... due to working time (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... in roles such as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... due to working time (2) Internal Training (3) Lighting Talks regarding ...

IT Security Manager

BALTIC HUB CONTAINER TERMINAL sp. z o. o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 25 dni temu

IT Security Manager Miejsce pracy: Gdańsk Your responsibilities Develop and implement IT security strategies and policies in line with Group standards. Monitor compliance with security policies and support internal audits and risk management processes. ...

Project Manager

STX Next PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... Your responsibilities Performing tests of internal controls design (round 1) and ... , Experience in compliance, risk management, audit, IT audit and or IT controls for ... verification Technical test Interview MSO Internal Control Testing team is a ...

Manager Software Engineering

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... identify key issues during litigation, internal investigations, and compliance projects. As the Engineering Manager for Audit & Behavioral Analytics, you will own ...

Industry 40 Project Manager

Transition Technologies PSC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... the supervision of a Program Manager, including planning, scheduling, budgeting, risk ... compliance of project activities with internal procedures and company strategy Creating lessons learned, case studies, audit documentation, etc. 3. Coordination and ...

Senior Project Manager (IAM)

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

Senior Project Manager (IAM) Miejsce pracy: Gdańsk ... Charters, contracts, and internal resource assignments coordinating the completion ... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Project Manager

Big Blue Marble PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... ). As a Project Manager, you’ll be working with a ... Collaborating with other Project Managers and supporting the development of the PMO office. Contributing to the modeling and optimization of internal organizational processes. Staying involved and ...

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

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... banks, insurance companies, and asset managers in resolving complex accounting and ... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

SAP Solution Manager | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... IT staff on SAP Solution Manager tools and functionalities. Collaborate with ... monitoring and diagnostics using Solution Manager tools. Knowledge of integration technologies ... people in 149 countries. Across audit and assurance, tax and legal, ...

Senior Operational Manager AX environment

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... Summary: The Senior Service Operations Manager is key to ensuring the ... . Service Governance & Compliance: Collaborate with internal audit, Security, and Functional teams to maintain audit readiness and ensure regulatory compliance. ...

Senior IT Support Specialist OpenText

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... AG, we support millions of internal and external customers with state- ... framework MR Essentials supporting Product Managers with controlling and monitoring of ... well to assist the Product Managers or the customer directly demonstrated ...

Senior Project Manager (Data & AI)

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Senior Project Manager (Data & AI) Miejsce pracy: ... and facilitate workshops with internal and external stakeholders managing risks ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Senior Project Manager IAM

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 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 Project Charters, contracts, and internal resource assignments coordinating the completion ...

Key Account Manager (m/f/d) Poland

LiCON MT Polska, Gdańsk, Gdynia, Sopot 14 dni temu

... top job asKey Account Manager (m f d) Poland – we ... .As a Key Account Manager (m f d), this offers ... -related remuneration Key-Account-Manager (m w d) PolenDigitalisierte Werkzeugmaschinen – ... Ihnen als Key-Account-Manager (m w d) die Mö ...

RTR Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 16 dni temu

... during internal and external audits.Do you have a minimum ... stakeholdersresponding to audit queries and ensure compliance with audit requirementsdelivering accurate and timely financial processeskeeping internal process documentation up-to- ...

Senior RTR Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 20 dni temu

... also include ensuring compliance during internal and external audits.Do you have a minimum ... processes in scopeLiaise with multiple internal finance teams and clientsResolve internal and external audits queriesEnsure completeness and accuracy and ...