Praca Internal Control Analyst Gdańsk. Znaleziono 1152 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... the very beginning. As an Internal Controls Specialist, you will help lay the foundation for a robust internal control framework within a global, scaling ... Gdańsk and actively influence how internal controls and finance processes take shape ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... responsibilities As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a ... , and long-term development in Internal Controls - this role is for you ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a ... , and long-term development in Internal Controls - this role is for you ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni 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 ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... experienced Senior Global SOX Compliance Analyst to join our team. Working ... technical expertise with regard to internal controls and SOX. What You Will ... , completeness, and adherence to established internal control procedures. What Youll Need: 3- ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... senior management, providing visibility into internal processes and system data. Our requirements At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... experience in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... at home.As a SOX Analyst, youll play a key role in shaping a strong internal controls environment for a rapidly growing ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 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 ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... financial accounting, reporting, and internal control principles. Excellent analytical and problem- ... your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ensure ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... , providing visibility into internal processes and system data. About the requirements. You need: At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ... 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 11 dni temu

... Technologies we use Expected Product Control Microsoft Office Microsoft Excel About the project Join Sii as a Business Analyst and support one of the ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 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 ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... oversight level. Developing and managing internal control environments. Delivering high‑quality audit ... crucial role in strengthening our internal controls, supporting audit excellence, and ensuring ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... data protection controls. Experience supporting audits and regulatory assessments. Ability to mentor and guide security engineers and analysts. Experience working with Fortinet security ... network security controls, visibility, and risk reduction. Partner ...

Python-based Data Analyst

Transition Technologies PSC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... on time. Provide feedback to internal teams of data analysts, data scientists, and machine learning engineers to continuously improve internal processes and software. Deliver outputs, ... Routinely use a distributed version control system, e.g., GitHub , as ...

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 ...