Praca internal control Gdańsk. Znaleziono 748 ofert pracy.

Internal Auditor II Compliance & Operations

Affirm PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... . Demonstrated ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in financial services ...

Lead Accountant

Noble Drilling Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... of Balance sheet reconciliations, monitor internal controls for entities in scope Managing ... and improvement Good understanding of internal controls and risk management What we ...

Senior Application Support Specialist SimCorp

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... subsequent applications taking over the internal product responsibility for IT products or product groups; ensuring compliance with required IT and risk controls planning, controlling, and monitoring of external providers ...

Business Analyst with ServiceNow

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage ... and redesign processes and key controls. Excellent project planning and scheduling ... touch with us today. Our internal recruitment team is eager to ...

Senior IT Support Specialist OpenText

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 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 ...

Quality Engineer Automated Software Tester

Apollo.io PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... , end-to-end, performance, etc) Internal Tools Ownership Building QE dashboard ... and platforms. Supporting engineers on internal tools, systems, and processes. Project ... and platforms. Supporting engineers on internal tools, systems, and processes. Project ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

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

... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Credit Risk Specialist

Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... credit exposure data Communicating with internal and external customers in professional and efficient manner Optimizing credit control processes and tasks Acting as ...

Senior Application Support Specialist eFront

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... support millions of internal and external customers with state- ... taking over the internal product responsibility for IT products or product groups. Ensure compliance with required IT and risk controls supporting Product Managers as requirements ...

Senior Automation QA Engineer

Endava PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... Tracking Defects. Expertise on triaging internal customer defects. Good experience in ... , employee assistance programme; Health: Global internal wellbeing programme, access to wellbeing apps; Community: Global internal tech communities, hobby clubs and ...

Internal Auditor II Compliance & Operations

Affirm cała Polska, Gdańsk 13 dni temu

... . Demonstrated ability in a senior internal control or internal audit role;Experience with similar internal control or internal audit roles in financial services ...

Controlling systems Consultant

adzuna cała Polska, Gdańsk 8 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna cała Polska, Gdańsk 9 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna cała Polska, Gdańsk 11 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

TeamQuest Sp. z o.o. Pomorskie, Gdańsk, 12 dni temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Senior Analyst in internal processing WebCon

Sollers Consulting Sp. z.o.o cała Polska, Gdańsk 29 dni temu

Senior Analyst in internal processing WebConAbout Sollers Consulting:Sollers ... well as new features, for internal processing areas.Collaborate with back- ... co-fund language classes.An internal coach to guide you through ...

Sales Operations Analyst for Retail Energy Distribution with German

Capgemini Polska cała Polska, Gdańsk 13 dni temu

... will be primarily responsible for controlling and maintaining our CRM system ... TASKSsupport for business development cost control,control and maintenance of our CRM ... standard.NICE TO HAVEexperience in controlling finance will be an additional ...

SAP FICO Consultant

EPAM Systems cała Polska, Gdańsk 13 dni temu

... SAP Finance (FI) and Controlling (CO) modules, with a focus ... Accounting, Profitability Analysis, Internal Orders) modulesSupport implementation, upgrades, and ... with financial standards and internal control policiesDeliver training sessions and develop ...

Senior Production Support Specialist 2nd Line

ITDS cała Polska, Gdańsk 13 dni temu

... on audit and operational controls related activitiesHighlight problems blockages and ... of an effective and rigid control environment ensuring quality is never ... satisfaction and ensure that necessary internal policies are fully executedInternal job ...

IT Security Specialist SoD

ERGO Technology & Services cała Polska, Gdańsk 13 dni temu

... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ... remediation measuresensuring the SoD Control process (preventive and detective SoD control) are operationally followed on a ...