Praca internal control Gdańsk. Znaleziono 846 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 jeden dzień temu

... a focus on risk identification, internal control testing and review, as well ... technical expertise with regard to internal controls and SOX. What You Will ... , completeness, and adherence to established internal control procedures. What Youll Need: 3- ...

APC Specialist

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Cloud IAM Specialist GCP

Vodeno PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... principle of least privilege , internal security policies, and regulatory requirements ( ... reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... models, policies, and controls across key domains—metadata, quality, ... read a regulation or internal standard, translate it into concrete controls, and work with platform and delivery teams to embed those controls into real processes and systems. ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 8 dni temu

... be responsible for all necessary internal reporting required within Europe and to US head office Carry out relevant Sarbanes Oxley controls Hedging, Revaluation, and FX analysis Headcount reporting, control and forecasting support. Statutory accounting ...

Software Engineer - Visual Studio

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... testing workflows. Contribute to version control, peer reviews, and CI CD ... . Strong knowledge of Windows OS internals and debugging workflows. Proficiency in ... -financing for glasses Access to internal and external learning platforms (i. ...

Configuration and Hardware Asset Specialist

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

... data integrity and compliance with internal policies and external regulations. Collaborate ... planning, risk mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... AG, we support millions of internal and external customers with state- ... your portfolio taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT and risk controls supporting the stable and secure ...

Advanced Distributed Data Platform Engineer

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

... datasets efficiently, while enabling internal users to build reporting and ... including data lineage and compliance controls. Drive performance tuning, scalability strategies, ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Lead Python Engineer

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

SAP Controlling (CO) Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... optimize business processes in the Controlling area using standard SAP solutions ( ... field. Knowledge of the SAP Controlling module - min 3 years experience, ...

Management of IAM

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... (Entra ID) environments, supporting IAM controls and toolsets, and contributing to ... , and continuous improvement of IAM controls, processes, and toolsets . Ensure stable ... and regulatory requirements. Collaborate with internal teams to ensure IAM services ...

Service Manager Virtual Workplace Management | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... AG, we support millions of internal and external customers with state- ... the job done steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Nice to ...

SAP FI CO Consultant remote

Schaeffler Global Services Europe Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... modules, with a focus on Controlling (CO: Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.) and ... Get access to training platforms, internal & external trainings, supporting experts and ...

Service Manager (Virtual Workplace Management) | f/m/d

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

... : Gdańsk Your responsibilities steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Optional German ... AG, we support millions of internal and external customers with state- ...

IT Senior Auditor | f/m/d

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

... the implementation of risk-based internal controls across the company Optional relevant ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Service Manager (Virtual Workplace Management) | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... : Gdańsk Your responsibilities steering and controlling the activities of providers for ... team basic understanding of project controlling good analytical skills Optional German ... AG, we support millions of internal and external customers with state- ...

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... • Increase awareness through targeted internal communication campaigns • Embed a privacy- ... regular compliance assessments and internal audits • Prepare dashboards, reports, and ... classes during working hours Internal and external training sessions An ...