Praca internal control Gdańsk. Znaleziono 828 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... workpapers aligned with internal audit methodology Maintain and update process narratives, flowcharts, and RCMs Track remediation plans and follow up with control owners to ensure timely closure ... in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or ...

Controls Delivery Lead – branża intralogistyczna (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... oraz alokacji godzin w obszarze controls Monitorowanie postępu prac, kamieni milowych, ... Stanowiska Poszukujemy osoby na stanowisko Controls Delivery Lead, która dołączy do ... się na odpowiedzialności za zakres Controls (hardware i software) w projektach ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... Strong knowledge within accounting, auditing, internal controls & financial compliance The ability and ... business where you can develop internal control systems whilst navigating organization matrix ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu

... review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

Senior SOX Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... workpapers aligned with internal audit methodology Maintain and update process narratives, flowcharts, and RCMs Track remediation plans and follow up with control owners to ensure timely closure ... in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 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 ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni 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, ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... organisation driving target-oriented cost controlling, including analysis of primary and ... initiatives and ensuring effective performance control Our requirements fluency in both ... AG, we support millions of internal and external customers with state- ...

AP Accountant

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

... accuracy, completeness and compliance with internal controls and SLAs Execution of payment ... ; responding to audit queries Performing controls testing and ensuring compliance with internal control frameworks Preparing analyses, schedules and ...

IT Security Analyst She He They

Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... legislation, group directives, and internal controls for all accounting and closing ... reports and analyses for internal and external authorities validating of ... financial accounting, finance processes, and internal control frameworks self-driven and action- ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 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 process ... external and internal stakeholders cultural sensitivity and the ...

Accounting Analyst, UK Retail (m/f/d)

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

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Data Engineer

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... . We partner with customers and internal subject matter experts to quantify ... API -Experience with Git version control and collaborative development workflows -Must ... API -Experience with Git version control and collaborative development workflows -Must ...

Intercompany Analyst

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... analysis and ensure adherence to internal control procedures Our requirements Understanding of financial processes and controls Experience working with ERP systems ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 17 dni temu

... financial accounting, finance processes, and internal control frameworksself-driven and action-oriented ... local legislation, group directives, and internal controls for all accounting and closing ...