Praca internal audit manager Gdańsk. Znaleziono 583 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 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 9 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

Sox Manager (new SSC) Miejsce pracy: ... : Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... SOX, COSO framework, and internal control best practice Optional Background in Big 4 (Audit or Advisory) Hands-on experience ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

Financial Compliance Manager Miejsce pracy: Gdańsk ... controls Conducting defined reviews internal audits of processes and controls from ... a Financial Compliance Manager in our Gdansk office. How ... as Financial Compliance Manager will be to support business ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... controls. Collaborate and liaise with internal departments to support the resolution of fund-related issues. Support Managers in addressing escalated fund accounting ... reports. Every Fund Accounting Assistant Manager will receive the requisite Induction ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ... reports. Every Fund Accounting Assistant Manager will receive the requisite Induction ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... accounting enquiries escalated by Assistant Manager or Supervisor. Ensure aged items ... to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... to date performance. Manage the audit process ensuring timely and successful completion of fund audits including preparation of fund financial ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 ...

Service Quality Assurance Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... CET A Service Quality Assurance Manager (SQA) is responsible for improving ... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI for Services) ... previous experience in planning for Audits. Prior experience in leading Lean ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... . •Represent the company during tax audits and inspections. Audit •Coordinate and support external and internal audits. •Prepare required documentation, liaise with ... Poland and the Finance & Control Manager in Sweden. Team Leadership •Lead, ...

International Finance Manager

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... manager for a team of accountants, ... audit queries in a timely and accurate manner Contribute to and lead ad hoc financial projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal ...

Governance and Compliance Lead / Manager with German

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

Governance and Compliance Lead Manager with German Miejsce pracy: Gdańsk ... Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ... leader in recruiting specialists and managers, as well as in HR ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 30 dni temu

... the roadmap of the internal system ecosystem based on the ... management, providing visibility into internal processes and system data. Our ... -fund language classes. An internal coach to guide you through ... office) Meeting with Hiring Manager (MS Teams or in our ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

Invoice to Pay Manager Miejsce pracy: Gdańsk Recruitment for ... local business units coordinating global audits in own area of responsibility and preparing necessary reports and analyses for internal and external authorities validating of ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... and controls. Work closely with internal teams to resolve miscellaneous fund ... items to Fund Accounting Assistant Manager. Respond to client queries in a timely and efficient manner. Assist in the audit process including preparation of fund ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries in ...

Transition Manager (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... of the project status for internal and external stakeholders on different ... the role of a Transition Manager. What we offer Practical benefits: ... Video call with a manager Final Decision Your role As a Transition Manager you will be engaged in ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

Senior Project Manager with German | f m ... SOWs Purchase Orders, contracts, 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 ...

Service Delivery Manager (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... world. Your role Service Delivery Manager is accountable for delivering stable, ... .e. change control, security and auditing, release, configuration, problem and incident ... Verification Video call with a manager Final Decision Capgemini Polska Capgemini ...