Praca Internal Control Analyst Gdańsk. Znaleziono 561 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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 ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or international ... of SOX, COSO framework, and internal control best practice Optional Background in ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 9 dni temu

... Bank. This position ensures that controls are effectively mapped and maintained to satisfy the requirements of internal and external auditors, thereby enhancing ... areas to establish and map controls as required by internal and external auditors. Review and ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 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 ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Accounting Analyst - UK Retail Miejsce pracy: Gdańsk ... operating procedures, checklists, SLAs and internal controls with a high level of ... currently looking for an Accounting Analyst. The company is building a ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

Accounting Analyst, UK Retail (m f d) ... currently looking for an Accounting Analyst. The company is building a ... operating procedures, checklists, SLAs and internal controls with a high level of ...

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

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

Accounting Analyst, UK Retail (m f d) ... currently looking for an Accounting Analyst. The company is building a ... operating procedures, checklists, SLAs and internal controls with a high level of ...

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

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

Accounting Analyst, UK Retail (m f d) ... currently looking for an Accounting Analyst. The company is building a ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... , and update accounting policies and internal procedures. •Drive continuous improvement of accounting processes and internal controls. •Lead and coordinate the end- ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 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 ...

KYC Analyst

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... and reporting requirements Cooperating with internal teams and supporting ongoing compliance ... experience in AML KYC or analyst-related roles Good working knowledge ... to follow procedures , SOPs, and internal guidelines accurately Good organizational skills ...

Senior Intercompany Analyst

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... operations. As a Senior Intercompany Analyst, you will play a key role in ensuring financial integrity across multiple entities, supporting business decisions with reliable data, and strengthening internal controls within a SOX-compliant environment ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 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 ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... platform health and supporting internal users. Job Description and Requirements Key Responsibilities Collaborate closely with other Financial Applications administrators, Salesforce admins, developers engineers, and technical analysts to align on solution ...

DWH Analyst

Fabrity S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

DWH Analyst 100 % zdalnie Forma współpracy: B2B ... angielskim. ZAKRES ZADAŃ: Jako DWH Analyst będziesz odpowiadać za most między ... .4 lat doświadczenia jako Data Analyst BI Analyst DWH Analyst lub w podobnej roli. Bardzo ...

Sales Operation Analyst (Public Sector, German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

Sales Operation Analyst (Public Sector, German) Miejsce pracy: Gdańsk Your responsibilities Support for business development cost control, Control and maintenance of our CRM ... countries. As a Sales Operations Analyst you will be part of ...

Senior IT Analyst – Retail & Credit (Requirements & Data)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... for an experienced Senior IT Analyst to drive end-to-end ... experience as a Senior IT Analyst in complex IT environments Strong ... work agile Team members business analyst system analyst What we offer Opportunity to ...