Praca internal audit senior Gdańsk. Znaleziono 1227 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 9 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 ...

Finance Manager Maternity Cover - 18 month FTC

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

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 5 dni temu

Position: Senior IT Auditor, Global IT SOX ... years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks ... or CPA preferred. Experience with audit software such as AuditBoard, HighBond ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

Senior Project Manager with German | f ... 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 IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 Artificial Intelligence Machine Learning Engineer

Ciklum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 Distributed Data Platform Engineer

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 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 Systems Engineer

Relout PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 Systems Engineer

Relout PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 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 ...

Management of IAM

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 ...

SAP Consultant SAP Basis | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 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 ...

Senior Client Partner

Addepto PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... . We are looking for a Senior Client Partner to grow and ... as a trusted advisor to senior stakeholders and translating client priorities ... quality, and value realization. Coordinate internal stakeholders (delivery teams, technical experts, ...

Senior Project Manager SAP | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 ...

Senior Java Developer

Consid PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... are looking for a Senior Java Developer to join a ... . The Role As a Senior Java Developer, you will: Design ... . We are looking for senior engineers who: Communicate clearly and ... tech meetups, hackathons, and internal initiatives Flexible approach to time- ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 23 dni temu

... workingYour tasksParticipate actively in planned audit reviews at other entities as scheduled by the EMEA Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, sales, ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc 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 ...

Internal Audit Analyst (f/m/d)

168000, 192000

Gdańsk, PL 15 dni temu

Master Data Senior Specialist

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 15 dni temu

... to ensure full alignment with internal policies and datagovernance standardsmanaging Master ... Data reports and analytics for internal and externalstakeholderssupporting audits and internal controls related to Master Data ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc 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 ...