Praca internal auditor Gdańsk. Znaleziono 349 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 4 dni 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 8 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 4 dni temu

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

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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, . ...

Senior Internal Auditor

Antal Finance & Accountancy PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

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

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

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

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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, ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

GenAI Enablement Lead

Movate Spółka z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... for GenAI tools, integrations, and internal accelerators. ● Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. ● Knowledge of security ...

Chief Technology Officer CTO

Remodevs PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... 2, customer security reviews, and internal security processes Maintain and improve ... leadership, legal teams, and external auditors on compliance and risk management ... clearly to customers, partners, and auditors Build a strong engineering culture ...

Citrix Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... -financing for glasses Access to internal and external learning platforms (i. ... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... big-4 consulting auditing internal audit (minimum 6 years) University ... knowledge within accounting, auditing, internal controls & financial compliance The ability ... business where you can develop internal control systems whilst navigating organization ...

Senior ML AI Engineer

TechTree PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... and concepts clearly to both internal and external stakeholders. WHAT YOULL ... strong knowledge-sharing culture, with internal communities, competency centres, and structured ... per year. Career growth Internal promotion pathways — 76% of managers ...

Principal AI Engineer

CKSource PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... problems across our products and internal systems using a pragmatic combination ... across CKEditor AI & Cloud Services, internal tools, and cross-functional initiatives, ... -impact problems across product and internal systems, identifying where AI or ...

Senior Production Application Support with C++

RITS Professional Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... ensure that clients, dealers and internal teams have a seamless one ... the system. · Liaise with multiple internal teams across company and occasionally ... from a technical perspective · Support internal technology teams with application checkouts ...

Senior Tax Specialist Associate 2 – Custody Tax Services

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni 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 ...

General Ledger Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 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 ...