Praca internal control Gdańsk. Znaleziono 670 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 3 dni 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- ...

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 2 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, ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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. ...

Tech Lead – OT Security & Network Access Control

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

... Lead – OT Security & Network Access Control to join a project for ... established OT Security & Network Access Control team. You will shape architectures ... OT security and network access control Provide day-to-day technical ...

Senior Security Engineer

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

... : Measurably strengthen our AWS security controls and infrastructure hardening. Advanced AI Guardrails: Successfully deploy automated security gates specifically designed to monitor and secure our internal and external AI tool usage ( ...

Senior Distributed Data Platform Engineer

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

... -scale datasets efficiently, while enabling internal users to build reporting and ... lineage, quality checks, and compliance controls. Drive performance tuning and cost ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni 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 ...

Lead Python Engineer

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 8 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 2 dni 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 ...

Finance Manager Maternity Cover - 18 month FTC

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

... of contact. Ensure financial compliance , internal controls oversight and alignment with local ... Finance Manager role. Experience in controlling with an understanding of accounting ... knowledge of tax compliance and internal controls is an advantage. A degree ...

SAP FI CO Consultant remote

Schaeffler Global Services Europe Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 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 18 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- ...

Senior Project Manager Onboarding Portfolio | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 16 dni temu

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process improvements ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 16 dni temu

... financial reports and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process improvements ...