Praca internal audit senior Gdańsk. Znaleziono 1556 ofert pracy.

IT Senior Auditor | f/m/d

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

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

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... pracy: Gdańsk Your responsibilities Conduct internal audits to evaluate the adequacy and effectiveness of internal controls over financial reporting. Perform ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the ... certification in accounting internal audit Background in internal controls over financial reporting. What ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... 2 years of experience in Internal Controls, SOX ICFR, Audit, or Risk Assurance (Big 4 ...

Senior Tax Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... strong working relationships with key internal stakeholders to facilitate the integration ... the rare opportunity to build audit processes, tools, and practices from ... now looking for an experienced Senior Tax Manager o join its ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... level. Developing and managing internal control environments. Delivering high‑quality audit documentation and managing audit interactions more independently. Driving risk mitigation and policy enforcement. Influencing senior stakeholders and driving ...

Senior General Ledger Accountant with German

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... a Senior General Ledger Accountant , you will be part of a large, international GL team responsible for ensuring accurate financial reporting, tax compliance, and month‑end close activities across the European region. The role offers exposure to audits ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... 4 years of experience in Audit, Risk Assurance, or Internal Controls (SOX ICFR), ideally gained ... visibility with international stakeholders and senior leadership Exposure to both Finance ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... 4 years of experience in Audit, Risk Assurance, or Internal Controls (SOX ICFR), ideally gained ... visibility with international stakeholders and senior leadership Exposure to both Finance ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... insights for Product Owners and senior management, providing visibility into internal processes and system data. Our ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 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 Full Stack Engineer

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... . Requirements: Strong experience as a Senior Full Stack Engineer, with clear ... analytics-heavy products. Experience building internal operational tooling and admin workflows ... closely with founders and other senior engineers. Work on systems that ...

Senior Payroll Specialist

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... Inc. is looking for a Senior Payroll Specialist for a full- ... explanations as needed. Support various internal and external audits. Maintain payroll records and follow ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

Senior Statutory Accounting ... reporting, 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 ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

Record to Report (RTR) Senior Accountant Miejsce pracy: Gdańsk ... reports and analyses to internal external stakeholders and regulatory authorities supporting the internal and external audit cycles and internal control reporting processes driving RTR ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... insights for Product Owners and senior management, providing visibility into internal processes and system data. About ...

Senior AI DevOps Engineer

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

... ROLE Were looking for a Senior AI DevOps Engineer to take ... , monitoring, and compliance across environments. Senior technical advisory Act as the senior technical advisor for both internal stakeholders and client-facing solution ...

Senior RTR Accountant

Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

Senior RTR Accountant Miejsce pracy: Gdańsk ... in scope Liaise with multiple internal finance teams and clients Resolve internal and external audits queries Ensure completeness and accuracy ... About the role As a Senior RTR Accountant you have possibility ...

Senior Service Management Consultant with German

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... About the project As a Senior Service Management Consultant, you will ... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ...

Internal Auditor

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