Praca internal auditor Gdańsk. Znaleziono 273 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 godziny temu

... and internal audits. •Prepare required documentation, liaise with auditors, and resolve identified issues. Business ... Support & Analysis •Prepare internal financial reports and analyses ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... during audit activities Support external auditors and regulatory inspections, where required ... causes Ability to interpret regulations, internal procedures, and financial or operational ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

IT Senior Auditor | f m d Miejsce pracy: ... Technology or comparable experience in internal external audit or comparable skills ... the implementation of risk-based internal controls across the company What ...

Senior Internal Auditor

Antal Finance & Accountancy PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

Senior Internal Auditor Miejsce pracy: Gdańsk Rekrutujemy dla ...

Sox Manager (new SSC)

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

... testing activities with external auditors, helping to optimize audit efforts ... : 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 ...

QA Architect/Lead- Agentic AI & Test Automation

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

... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

KYC Analyst

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... and aggregating data from internal systems and databases Assessing gathered ... reporting requirements Cooperating with internal teams and supporting ongoing compliance ... follow procedures , SOPs, and internal guidelines accurately Good organizational skills ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... management of operational risk and internal controls within a regulated environment. ... in risk & controls, compliance, internal controls, or operational resilience Experience ... their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 14 dni temu

... to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk ... map controls as required by internal and external auditors. Review and understand BCCM Testing ...

Internal Communications Strategy Lead

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Senior Project Manager with German | f/m/d

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

... , including 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 Salesforce Application Administrator CPQ

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... ). Provide daily CPQ administration and internal user support (triage and resolve ... documentation, communicating changes to various internal teams as needed. Serve as ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... and analyses to internal external stakeholders and regulatory authorities supporting the internal and external audit cycles and internal control reporting processes driving RTR ... different external and internal stakeholders cultural sensitivity and the ...

Senior Accountant / R2R and Reconciliations

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 godziny temu

... sheet reconciliations in line with internal policies Ensure accuracy, completeness, and ... variances Support management reporting and internal analysis Investigate discrepancies and collaborate ...

General Ledger Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... properly recorded. Assist in preparing internal financial reports for management. Support external and internal audits by providing documentation and ... growth and upskilling (courses, certifications, internal training). Work in an international ...

Service Quality Assurance Manager

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

... misses and action planning. Facilitate internal & external audits (ISO9K, ISO20K & CMMI ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Senior Accountant

LOXY POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... selected foreign accounting requirements, and internal group policies Ensure timely and ... accounting firm to the Companys internal finance organization Support the setup ... of accounting procedures and internal controls Collaborate closely with finance ...