Praca internal audit manager Gdańsk. Znaleziono 645 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 6 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 6 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 6 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 6 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 Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

IT Senior Auditor | f/m/d

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

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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, ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 10 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 ...

Transition Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 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 ...

Hardware Portfolio Manager

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... audit ready. Partners with Asset Management ... can submit internal reports via email to ombuds.person wipro.com, through the Internet at www.wiproombuds.com, or by post courier to Wipros registered office About the role The Hardware Portfolio Manager is ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 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 ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... , 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 ... with a manager Final Decision Your role The ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 28 dni temu

... , and local business unitscoordinating global audits in own area of responsibility and preparing necessary reports and analyses for internal and external authoritiesvalidating of ITP ...