Praca internal audit senior Gdańsk. Znaleziono 1365 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 3 dni temu

... and experienced Compliance & Audit Senior to join our finance team. This role is responsible for supporting and maintaining Sarbanes-Oxley (SOX) 404 compliance across the organization, with a focus on risk identification, internal control testing and ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... Technology or comparable experience in internal external audit or comparable skills in the ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... • Conduct regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations for senior leadership Advisory Role in Projects: • ... Language classes during working hours Internal and external training sessions An ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... in finance roles such as Senior Controller, Senior Accountant or Audit Senior , with readiness to step into ... knowledge of tax compliance and internal controls is an advantage. A ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... trends and provide recommendations to senior management for strategic planning, risk mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Senior Engineer Team Lead

Shelf PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... of developing Tech Leads and Senior ICs, hire well, and foster ... compliance requirements (GDPR, data residency, audit trails). Qualifications Note: This position ... systems. 5 years as a Senior Software Engineer, Tech Lead, or ...

Senior Distributed Data Platform Engineer

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... enterprise-scale insights. As a Senior Data Platform Engineer, you will ... -scale datasets efficiently, while enabling internal users to build reporting and ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Senior Artificial Intelligence Machine Learning Engineer

Ciklum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... . About the role: As a Senior Artificial Intelligence Machine Learning Engineer, ... implement MCP servers that expose internal data services to LLMs Build ... tracking for AI workloads across internal teams Partner with cross-functional ...

Senior IT Support Specialist OpenText | f m d

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- ... for an enthusiastic and motivated Senior IT Support Specialist (OpenText) for ... Solutions – Digital & Automation. As a Senior IT Support Specialist you will ...

Senior Python Engineer

Ciklum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... is looking for a Senior Python Engineer to join our ... the role: As a Senior Python Engineer, become a part ... looking for a pragmatic Senior Python Engineer who sits at ... constraints of the clients internal GenAI platform (FabriX), writing robust ...

Senior Project Manager (SAP) | f/m/d​

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

Senior Project Manager (SAP) | f m ... 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 ...

Senior Systems Engineer (ServiceNow) | f/m/d​​

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... scalability and strategies and meets audit, compliance and security requirements collaborating ... About the role As a Senior Systems Engineer you will provide ... AG, we support millions of internal and external customers with state- ...

Senior Systems Engineer

Relout PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... are currently looking for a Senior Systems Engineer to join a ... the UK. This is a senior, hands-on role with strong ... experience in roles such as Senior Systems Engineer, Senior SysAdmin, Senior Platform Engineer, or similar Proven ...

Senior Business Analyst Procurement - Azure DevOps

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu

... rely on. As a Senior Business Analyst (Procurement), you’ll join ... be doing As a Senior Business Analyst (Procurement) at Calimala, ... for You’re a senior, hands-on BA who is ... -building skills with senior stakeholders; confident in expectation management ...

Management of IAM

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... operating procedures. Support audits and ensure adherence to customer and regulatory requirements. Collaborate with internal teams to ensure IAM services meet business and operational needs. Required Experience and Skills Senior-level experience in ...

Data Analyst in IT Security | f m d

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

... and timely financial reports to senior stakeholders, highlighting risks, opportunities, and ... with financial controls, policies, and audit requirements supporting preparation for internal and external audits and reports relating to IT ...

Engineering Manager - Platform

Shelf PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... of developing Tech Leads and Senior ICs, hire well, and foster ... compliance requirements (GDPR, data residency, audit trails). Qualifications Note: This position ... systems. 5 years as a Senior Software Engineer, Tech Lead, or ...

SAP Consultant SAP Basis | f m d

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- ... performance measurement, change management, and audit support Nice to have experience ... experience in regulated environments and audit support Perks & Benefits Lets be ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 18 dni temu

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process ...