Praca internal control Gdańsk. Znaleziono 412 ofert pracy.

Accounts Receivable & Billing Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... GAAP, insurance accounting standards, and internal control frameworks Identify risks and control gaps, supporting documentation and audit ... highly preferred Familiarity with SOX, internal controls, and audit processes Advanced Microsoft ...

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

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

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Record to Report (RTR) Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... and analyses to internal external stakeholders and regulatory authorities supporting the internal and external audit cycles and internal control reporting processes driving RTR process ... external and internal stakeholders cultural sensitivity and the ...

Data Engineer

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... . We partner with customers and internal subject matter experts to quantify ... API -Experience with Git version control and collaborative development workflows -Must ... API -Experience with Git version control and collaborative development workflows -Must ...

QA Architect/Lead- Agentic AI & Test Automation

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

KYC Analyst

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

... and aggregating data from internal systems and databases Assessing gathered ... reporting requirements Cooperating with internal teams and supporting ongoing compliance ... follow procedures , SOPs, and internal guidelines accurately Good organizational skills ...

Kierownik Budowy br. Konstrukcyjno-Budowlanej (k/m)

Control Process SA PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... z wykonawcami i instytucjami nadzorującymi. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...

Senior Accountant / R2R and Reconciliations

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

... Support management reporting and internal analysis Investigate discrepancies and collaborate ... US GAAP Audit & Compliance Support internal and external audit processes Ensure compliance with internal controls and SOX requirements (where applicable) ...

General Ledger Accountant

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

... . Ensure compliance with company policies, internal controls, and relevant accounting standards. Perform ... growth and upskilling (courses, certifications, internal training). Work in an international ...

Insurance Accounting Clerk with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... discrepancies with MGAs brokers and internal units allocating and verifying policies, ... tolerance rules and four eyes controls and document results independent, reliable ...

AI Governance Data Scientist

Bayer PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... ‑aware way, aligned with Bayer’s internal policies and evolving external regulations ... AI systems in line with internal policies and standards. Assist in implementing defined controls to protect data, models, and ...

Master Data Steward Material Master – Contract Role

HTH Recruitment PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... accuracy, consistency, and compliance with internal data governance standards Analyze data ... Provide support and guidance to internal teams regarding material master data ... data attributes in line with internal controls Assist in resolving operational issues ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... ensuring adherence to governance standards, internal controls,and reporting principles delivering high ... years) in IT Finance, Financial Controlling, Business Management, or a comparable ... with Corporate Finance and Controlling very good working knowledge of ...

Senior Intercompany Analyst

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

... end close activities Maintain strong internal controls and ensure SOX compliance Identify ... with reliable data, and strengthening internal controls within a SOX-compliant environment. ... will help maintain strong financial controls and drive the efficiency and ...

Internal Communications Strategy Lead

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Internal Communications Strategy Lead Miejsce pracy: ... relationships with banks, external partners, internal teams and preparing regular and ... enhance workflows. Actively contribute to internal knowledge sharing, supporting cross‑team ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... , including SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Senior Salesforce Application Administrator CPQ

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

... ). Provide daily CPQ administration and internal user support (triage and resolve ... documentation, communicating changes to various internal teams as needed. Serve as ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

RTR Accountant

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

... consistency across markets Collaborate with internal controls to ensure compliance with accounting standards and company policies Identify control gaps and process inefficiencies during ... for development in finance, controlling and compliance. 5761539274

Supervisor, Portfolio Accounting

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... HedgeServ defined checklists, procedures and controls Converse and liaise with internal services departments to resolve miscellaneous ... monitoring performance Ensure pre-agreed internal and external deadlines are met ...

Senior Fund Accountant

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... HedgeServ’s defined checklists, procedures and controls Assist in the audit process if required Converse and liaise with internal service departments to resolve miscellaneous ... real-time insights and unmatched control over their operations. Alongside our ...