Praca internal control manager Gdańsk. Znaleziono 703 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Sox Manager (new SSC)

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

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or international ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 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 ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... HedgeServ defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... HedgeServ defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

Financial Compliance Manager Miejsce pracy: Gdańsk ... within accounting, auditing, internal controls & financial compliance The ability and ... a Financial Compliance Manager in our Gdansk office. How ... as Financial Compliance Manager will be to support business ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... and Compliance Lead Manager with German Miejsce ... Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ... recruiting specialists and managers, as well as in HR ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... at Assistant Manager Level is desired. Accounting, Finance, ...

Transition Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... stakeholders across Finance, internal technology teams, and external suppliers ... as a senior Project Manager or Transition Manager in complex IT transition or ... IT governance, compliance, and control requirements in regulated environments - Experience ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... at Assistant Manager Level is desired. Accounting, Finance, ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... the Finance & Control Manager in Sweden. Team Leadership •Lead, support, and develop the local accounting team. •Ensure appropriate allocation of tasks, competence development. Create, document and adhere to internal procedures. Processes & Governance ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... , Azure Key Vault, AWS Secrets Manager, GCP Secret Manager or similar platforms. Knowledge of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

Invoice to Pay Manager Miejsce pracy: Gdańsk Recruitment for ... possibility to act as project manager and lead global tool development ... financial accounting, finance processes, and internal control frameworks self-driven and action- ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... the roadmap of the internal system ecosystem based on the ... management, providing visibility into internal processes and system data. Our ... -fund language classes. An internal coach to guide you through ... office) Meeting with Hiring Manager (MS Teams or in our ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries ...

Forward Deployment Engineer

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

... problem - client engineering org or internal Netguru team Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries ...

Supervisor, Portfolio Accounting

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... HedgeServ defined checklists, procedures and controls Converse and liaise with internal services departments to resolve miscellaneous fund issues Escalate issues and aged items to Portfolio Accounting Manager Assist team development by providing ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 26 dni temu

... financial accounting, finance processes, and internal control frameworksself-driven and action-oriented ...