Praca internal control manager Gdańsk. Znaleziono 975 ofert pracy.

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 10 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- ...

Business Manager

Espeo Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... cost control. Managing changes in contracts, team ... as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... (2) Internal Training (3) Lighting Talks regarding ...

Transition Manager with German

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... on international projects. Transition Managers are responsible and manage significant transition programs inclusive of transferring services and staff from one delivery model to another or from one service provider to another (internal or external). They ...

Cloud IAM Specialist GCP

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

... and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and exceptions. Participate in architecture ... future team manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...

Technical Project Manager – IAM CyberArk One Identity Manager m f d

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... with security controls, identity governance policies, and privileged access management standards. Vendor & Team Coordination: You coordinate vendors and internal delivery teams, ensuring responsibilities ... Identity Manager Strong understanding of IAM PAM ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... are looking for a Finance Manager to join Product Madness on ... to step into a Finance Manager role. Experience in controlling with an understanding of accounting ... knowledge of tax compliance and internal controls is an advantage. A degree ...

Senior Manager AI Engineering

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 17 dni temu

... empowering customers with clarity and control, ensuring fairness in AI development, ... the professional development of Engineering Managers and their teams. Work collaboratively ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Software Engineering Manager

HL Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Build trading journeys ... run HL’s platforms, apps, and internal systems. Joining HL Tech means ... product roadmap with your Product Manager: define outcomes, slice scope effectively, ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... delivering key Finance and Product Control initiatives. In this role, you ... Work closely with Finance, Product Control, and IT teams on requirements, ... and influence others, including senior managers, consultants, technical teams, and business ...

Senior IT Support Specialist OpenText | f m d

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

... 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 maintenance of OpenText products (SAP and NON-SAP) supporting the Product Managers as ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 20 dni temu

... delivering key Finance and Product Control initiatives. In this role, you ... Work closely with Finance, Product Control, and IT teams on requirements, ... and influence others, including senior managers, consultants, technical teams, and business ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... . Partner with Compliance to translate control requirements into enforceable technical controls. Provide architectural and technical evidence ... practices to improve network security controls, visibility, and risk reduction. Partner ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

Senior Project Manager with German | f m ... SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... , we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

IT Service Manager with German | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... , we support millions of internal and external customers with state- ... role The IT Service Manager is responsible for ensuring the ... organization. The IT Service Manager oversees the implementation of IT ... as an IT Service Manager or in a similar role ...

Product Manager Product Finance Data Platform

XTB PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... looking for a Product Manager for the Product Finance Team. ... tax teams). The product manager will be responsible for owning ... . Who is the Product Manager at XTB? You are responsible ... are the owner of internal systems and solutions that influence ...

Project Manager

STX Next PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Management of IAM

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... looking for an experienced IAM Manager Senior IAM Specialist to take ... (Entra ID) environments, supporting IAM controls and toolsets, and contributing to ... and regulatory requirements. Collaborate with internal teams to ensure IAM services ...

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 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. ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 24 dni temu

... services finance and accounting, financial controlling, consulting, logistics, IT security audits, risk advisory or external internal auditFormal certification (e.g. CIA, ... Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, ...