Praca internal auditor Gdańsk. Znaleziono 642 ofert pracy.

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

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

Senior IT Auditor m f

Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... mitigation. Building and maintaining internal relationships with key stakeholders. Our ... process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements criteria for IT auditors in a light of NIS2 ...

Internal Communication Specialist @ Capgemini

Capgemini PL, , , pl, PL, Gdańsk, Kraków 7 dni temu

... Office (Excel, PowerPoint), and internal communication platforms such as Viva ... responsible for delivering high-quality internal communications content accurately and on ... closely with business units and internal stakeholders, you will craft compelling ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... , and availability of ScanReach’s internal and customer-facing IT estate. ... adoption practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...

Audit Specialist (f/m)

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

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

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni 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. Our requirements 3- ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 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 ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

AI Enablement Lead @ Wakacje.pl

Wakacje.pl PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ... tools, benchmarking them against real internal workflows rather than vendor hype., ...

QA Architect/Lead- Agentic AI & Test Automation

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 dni temu

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

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...

GRC Dora Compliance Lead

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... Frameworks ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 11 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 ...

Executive Assistant @ Capgemini Polska Sp. z o.o.

Capgemini Polska Sp. z o.o. PL, , , pl, PL, Katowice, Opole, Wrocław, Gdańsk 7 dni temu

... experience and deep understanding of internal policies and procedures. Acts with ... a key liaison between leadership, internal teams, clients, and vendors. Recognized as a coach and internal trainer for new Executive Assistants, ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 7 dni temu

... the primary liaison for external auditors · Ensured full compliance with HMRC ... · Established and maintained robust internal control frameworks to safeguard assets and ensure compliance · Coordinated internal audits, identifying and addressing control ...

Internal Communications Strategy Lead

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

Internal Communications Strategy Lead Miejsce pracy: ... progress Our requirements Experience in Internal Communications, SDM Strategy or global ...

Senior Tax Specialist Associate 2 – Custody Tax Services

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... activities for Associates Managing internal workflow to ensure internal processing and client deadlines are ... analytics preparation for internal stakeholders. Collaborate with cross-functional ... special client or internal projects as required Provide timely ...

Middle Information Security Access Specialist

GR8 Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... permissions. Build and update comprehensive internal documentation for procedures, role definitions, ... , non-technical steps for internal users. Fluency in Ukrainian or ... offline offsite). Learning culture with internal courses growth programs. Our culture & ...