Praca internal control manager Gdańsk. Znaleziono 1472 ofert pracy.

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... . 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 ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 12 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 ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... HedgeServ defined checklists, procedures and controls. Collaborate and liaise with internal departments to support the resolution of fund-related issues. Support Managers in addressing escalated fund accounting ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 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 12 dni temu

... the clearly defined and documented control environment. Lead and support client ... accounting enquiries escalated by Assistant Manager or Supervisor. Ensure aged items ... real-time insights and unmatched control over their operations. Alongside our ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 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, ...

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... , completeness, and adherence to established internal control procedures. Our requirements 3-5 ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 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 Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... certification — gap assessment, control implementation, documentation, and audit — then ... policy and access control decisions across IT systems. Authorized ... practices. Key Relationships & Resources Internal Relationships DevOps Technical Team Customer ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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 15 dni temu

... defined checklists, procedures and controls. Work closely with internal teams to resolve miscellaneous fund ... a Fund Accounting Assistant Manager and Manager. They will facilitate the timely ... by the NAV Assistant Manager. HedgeServ operates a client focused ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 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 ...

Internal Communication Specialist @ Capgemini

Capgemini PL, , , pl, PL, Gdańsk, Kraków 8 dni temu

... Office (Excel, PowerPoint), and internal communication platforms such as Viva ... responsible for delivering high-quality internal communications content accurately and on ... closely with business units and internal stakeholders, you will craft compelling ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 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, . ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 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, . ...

OT Security Controls Analyst

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... dashboards showing OT security posture, control coverage and key risk indicators. ... defining, tracking or reporting security controls and metrics. Good understanding of ...

Administrator SME Control-M

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

Controlling Director (Head)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...

Senior Associate – HR Operations / Time Management Services Poland

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... while supporting employees and managers in everyday HR matters. What ... high standards of compliance with internal controls, governance, and data protection requirements ... the largest custodian banks, asset managers and asset intelligence companies in ...