Praca internal audit senior Gdańsk. Znaleziono 1403 ofert pracy.

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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), ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

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

Transportation Audit & Compliance Manager, Transportation Risk and Compliance (TRC)

Amazon PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... findings and recommendation reports to senior management and business partners at ... highest standards and diligence Achieve audit productivity and quality standards Lead ... for an individual with strong audit experience, preferably in transport, who ...

Senior Director Engineering

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... in our Poland office. The Senior Director of Engineering will work ... & Ecosystem Leadership Act as a senior engineering leader for Poland, helping ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Transportation Audit & Compliance Specialist, Transportation Risk and Compliance (TRC)

Amazon PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... audit findings to carriers and coordinate with internal business teams (Legal, Carrier Operations, ... Finance) as needed Maintain accurate records of audit activities, compliance status, ...

Senior SOX Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

Senior SOX Analyst Miejsce pracy: Gdańsk ... evidence with accuracy, structure, and audit-ready quality Prepare high-quality workpapers aligned with internal audit methodology Maintain and update process ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

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

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... and controls Conducting defined reviews internal audits of processes and controls from ... or from big-4 consulting auditing internal audit (minimum 6 years) University degree ...

Senior General Ledger Accountant with German

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... sheet reconciliations. Internal Reporting: Prepare and be responsible for all necessary internal reporting schedules required within Europe ... As a Senior General Ledger Accountant, you will ... exposure to audits, cross‑border projects, and continuous ...

Regional Business Partner MENAT & Africa

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... of contact for CFOs and senior regional stakeholders, representing Source‑to‑ ... Procurement representatives and Procurement Areas Internal Audit, IT, LPC, GFI S2P Global ... based stakeholder management with regional senior leadership, acting as a credible ...

Senior AI DevOps Engineer

TechTree PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 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 ...

AP Accountant

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

... issues Preparation of statutory accounts, audit schedules and supporting documentation; responding to audit queries Performing controls testing and ensuring compliance with internal control frameworks Preparing analyses, schedules ...

Accounting Analyst, UK Retail (m/f/d)

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

... senior international stakeholders. Twój zakres obowiązków ... accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... effectively integrated into internal workflows. The client gains greater ... are measurable and defensible. Audit and compliance stakeholders can review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... evidence with accuracy, structure, and audit‑ready quality Prepare high‑quality workpapers aligned with internal audit methodology Maintain and update process ...

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 ... 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 Distributed Data Platform Engineer

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 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 Application Platform Engineer

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... Summary: The Senior Application Platform ... processes. Qualifications & Skills: Senior-Level Experience: Proven track record in senior technical roles (e.g., Senior System Engineer, Senior DevOps, or Senior Application Engineer). Infrastructure Expertise: ...

Senior HR Business Partner

Wakacje.pl PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... discussions, using market benchmarks and internal data to support fair and ... an HR Business Partner or senior HR generalist role, ideally within ... offerings (destination tours and hotel audits), A training and webinar package ...

Senior DocuWare Consultant (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

Senior DocuWare Consultant (f m x) Miejsce pracy: Gdańsk Technologies we use Expected DocuWare DocuWare Workflow Designer ECM DMS systems Audit compliant archiving systems ... stakeholders and enabling internal teams through documentation and structured ...