Praca internal audit manager Gdańsk. Znaleziono 844 ofert pracy.

  • Transition Manager with German

    Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu
    ... ROLE The role of Transition Manager is a very dynamic position ... gate reviews and undertake project audits as agreed Build and maintain a strong working relationship with key internal and external stakeholders Own project ...
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  • Cloud IAM Specialist GCP

    Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ... manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...
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  • Senior Global SOX Compliance Analyst

    Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 6 dni temu
    ... More: Professional certification in accounting internal audit Background in internal controls over financial reporting. What ...
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  • Group Product Manager – Clinical and Data Monitoring Technologies

    CluePoints PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... . Stakeholder engagement: Build relationships with internal and external stakeholders, including clinical data managers, central monitors, statisticians, investigators, IT ... inspire a team of product managers. Provide regular feedback, set clear ...
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  • Transition Manager

    B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... , and business stakeholders across Finance, internal technology teams, and external suppliers ... experience as a senior Project Manager or Transition Manager in complex IT transition or ...
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  • Software Engineering Manager

    HL Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu
    ... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Build trading journeys ... run HL’s platforms, apps, and internal systems. Joining HL Tech means ... product roadmap with your Product Manager: define outcomes, slice scope effectively, ...
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  • IT Service Manager with German | f m d

    ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu
    ... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... conducting regular reviews and audits of IT services to identify ... as an IT Service Manager or in a similar role ...
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  • Senior Payroll Specialist

    Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu
    ... explanations as needed. Support various internal and external audits. Maintain payroll records and follow established company policies to ensure compliance with internal control protocols. Respond to employee and manager inquiries and requests regarding ...
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  • Technical Project Manager – IAM CyberArk One Identity Manager m f d

    digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... Stakeholder Management: You engage with internal stakeholders, vendors, and external partners, ... : You coordinate vendors and internal delivery teams, ensuring responsibilities are ... with CyberArk and One Identity Manager Strong understanding of IAM PAM ...
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  • Engineering Manager

    Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... Williams. As the Engineering Manager , you will: Build and scale ... technical literacy to audit code, architecture, CI CD, and ... of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, internal conferences. Dont hesitate and apply ...
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  • SAP Consultant SAP Basis | f m d

    ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu
    ... AG, we support millions of internal and external customers with state- ... performance measurement, change management, and audit support Nice to have experience ... , GCP) familiarity with SAP Solution Manager and monitoring tools experience with ...
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  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni 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 ...
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  • Engineering Manager - AI & GenAI

    Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... . Were looking for an Engineering Manager who will support Netgurus AI ... budget available for every employee (managers budget). PLN 175 month remote lump sum (Employment Contract). Internal webinars, knowledge-sharing sessions, and ...
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  • Project Manager

    STX Next PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 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, ...
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  • Senior IT Process Manager IT Configuration CMDB | f m d

    ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... AG, we support millions of internal and external customers with state- ... Management. The Senior IT Process Manager works with the Common Service ... ) conducting regular CMDB quality checks, audits, and reconciliation activities; manage data ...
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  • SOX Financial Compliance Analyst

    Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 4 dni temu
    ... expertise with regards to internal controls and SOX. This is ... and external auditors for the audit of the company’s internal controls over financial reporting Participate ... documentation, ensuring adherence to internal retention policies. What Youll Need ...
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  • Senior General Ledger Accountant with German

    Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 4 dni temu
    ... authorities and assisting with VAT audits and inquiries. Project work: e-Invoicing, European consolidation & other projects. Provide support and assistance to the Accounting Manager on ad-hoc tasks. Involvement ...
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  • IAM Architect

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu
    ... ) processes to ensure compliance with audit, regulatory, and internal control standards. Collaborate with Product ... monitoring. Familiarity with compliance and audit requirements for access management, including ...
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  • Operational Controls Execution Specialist Risk & Compliance

    B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 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 ...
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  • Senior Project Manager with German | f m d

    ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 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 ...
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