Praca internal control Gdańsk. Znaleziono 1016 ofert pracy.

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 dni temu
    ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...
    www.adzuna.pl

  • Sox Manager (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 25 dni temu
    ... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or international ... of SOX, COSO framework, and internal control best practice Optional Background in ...
    www.adzuna.pl

  • BCCM Controls Specialist

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... . This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...
    www.adzuna.pl

  • Operational Controls Execution

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 5 dni temu
    ... Bank. This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...
    www.adzuna.pl

  • Senior Global SOX Compliance Analyst

    Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu
    ... , completeness, and adherence to established internal control procedures. Our requirements 3-5 ...
    www.adzuna.pl

  • Chief Accountant PU Poland

    TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu
    ... , and update accounting policies and internal procedures. •Drive continuous improvement of accounting processes and internal controls. •Lead and coordinate the end- ...
    www.adzuna.pl

  • IT Operations & Cybersecurity Specialist

    Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... certification — gap assessment, control implementation, documentation, and audit — then ... policy and access control decisions across IT systems. Authorized ... practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...
    www.adzuna.pl

  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu
    ... and effectiveness of internal controls, risk management, and compliance processes ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu
    ... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...
    www.adzuna.pl

  • Internal Communication Specialist @ Capgemini

    Capgemini PL, , , pl, PL, Gdańsk, Kraków jeden dzień 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 ...
    www.adzuna.pl

  • Administrator SME Control-M

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...
    www.adzuna.pl

  • Controlling Director (Head)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu
    ... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...
    www.adzuna.pl

  • Corporate Controller UK GAAP @ Antal

    Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków jeden dzień temu
    ... performance and capability improvement Financial Controls & Governance · Established and maintained robust internal control frameworks to safeguard assets and ...
    www.adzuna.pl

  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu
    ... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 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 ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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, . ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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, . ...
    www.adzuna.pl

  • Embedded Software Engineer OSDP access & control

    PEOPLE MORE P.S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... Embedded Software Engineer ( OSDP access & control). Your duties will include: Development ... Hands-on experience with access control systems (must-have) Practical knowledge ... hardware–software integration in access control solutions What we offer: We ...
    www.adzuna.pl

  • AI Enablement Lead @ Wakacje.pl

    Wakacje.pl PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... data security, privacy, and access-control basics when handling sensitive company ... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ...
    www.adzuna.pl

  • Analityczka Systemowo-Biznesowa / Analityk Systemowo-Biznesowy

    CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu
    ... rozwój w przyjaznym środowisku CONTROL SYSTEM SOFTWARE Control System to innowacyjność, rozwój i ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ... inny sposób wysyłajączgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...
    www.adzuna.pl