Praca internal auditor Gdańsk. Znaleziono 676 ofert pracy.

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... to your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ... operational and financial effectiveness. The Internal Auditor also monitors compliance with laws, ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. Support periodic internal control certifications, reporting cycles, and ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

Senior Sox Analyst Auditor (new SSC) Miejsce pracy: ... and executing our global internal control framework. This is not ... -end SOX testing of Internal Controls over Financial Reporting (ICFR) ... of contact for external auditors during interim and year-end ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

Senior Sox Analyst Auditor (new SSC) Miejsce pracy: ... and executing our global internal control framework. This is not ... -end SOX testing of Internal Controls over Financial Reporting (ICFR) ... of contact for external auditors during interim and year-end ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 dni temu

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 23 godziny temu

... maintenance of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate ... to established internal control procedures. What Youll Need: ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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 ...

Chief Accountant

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... Group reporting calendar and internal deadlines. Reconciliation of accounts, month- ... . Active participation in external internal financial audits – preparation of documentation, coop-eration with auditors, and explanation of discrepancies. Close ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

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

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 23 godziny temu

️ IT Cyber Security Auditor (Infrastructure Security Consultant) Full-time ... i Zarządzanie: ISO 27001 Lead Auditor, CISM, CISSP. Techniczne Offensive: CEH, ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 23 godziny temu

... establish controls as required by internal and external auditors Review and understand BCCM Testing ...

Senior Tax Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... strong working relationships with key internal stakeholders to facilitate the integration ... . Work with external tax advisors, auditors, and consultants to ensure proper ... to manage priorities and meet internal and external deadlines. Proven track ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... to IFRS GAAP and internal accounting principles. Reviewing complex transactions ... tax environment. Understanding of internal control frameworks. Solid analytical skills ... crucial role in strengthening our internal controls, supporting audit excellence, and ...

OT Security Auditor OPSWAT Specialist

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 23 godziny temu

OT Security Auditor (OPSWAT Specialist) Znasz różnicę między ...

OT Security Auditor OPSWAT Specialist - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 23 godziny temu

OT Security Auditor (OPSWAT Specialist) 100% zdalnie Full- ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... document operational controls required by internal and external auditors Review and support improvements to ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 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 ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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, ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... responses. * Support external auditors during interim and year‑end testing cycles. Employer requirements 2 years of experience in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles ( ... shaping a strong internal controls environment for a rapidly ...

Solution Architect Site Reliability & Observability area | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 23 godziny temu

... we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... closely with engineers and internal customer teams to automate operations, ... and Monitoring consulting internal customer teams on how to ...