Praca internal control Gdańsk. Znaleziono 806 ofert pracy.

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Udział ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie miesiąc temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

Senior Application Support Specialist SAP

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... millions of internal and external customers with state- ... taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT and risk controls planning, controlling, and monitoring external providers with ...

Senior Application Support Specialist SimCorp

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... subsequent applications taking over the internal product responsibility for IT products or product groups; ensuring compliance with required IT and risk controls planning, controlling, and monitoring of external providers ...

SAP GRC Process Lead

Goldman Recruitment PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 25 dni temu

... Authorization Management, covering user access control, role build & design, and audit ... , e.g SAP GRC Process Controls, understanding of ABAP, VBA, SQL ... , Greenlight solutions. What employer offers internal trainings, no trial period, career ...

Senior Application Support Specialist (SAP)

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

... taking over the internal product responsibility for IT products or product groups ensuring compliance with required IT and risk controls planning, controlling, and monitoring external providers with ... millions of internal and external customers with state- ...

Senior IT Support Specialist OpenText

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

... AG, we support millions of internal and external customers with state- ... your portfolio 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 ...

Senior Analyst in internal processing (WebCon)

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

Senior Analyst in internal processing (WebCon) Miejsce ... new features, for internal processing areas. Collaborate with back- ... . Develop and maintain internal processing system (WebCon-based). Be ... fund language classes. An internal coach to guide you through ...

Head of Offer Engine

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ... delivery efficiency supporting planning and controlling of cluster-specific budgets, cost ...

Data Analyst Finance

Revolut PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... Analysing and optimising financial control and treasury management activities Understanding ... financial products Automating financial controls to improve efficiency and compliance ... Making, Treasury, and Financial Control teams to enhance reporting and ...

Senior Intune Specialist

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

... and administration of the projects internal IT client management infrastructure Participating in the training of internal staff administrators on the new technology Collaborating in the quality control of systems and software according ...

Senior Application Support Specialist eFront

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... support millions of internal and external customers with state- ... taking over the internal product responsibility for IT products or product groups. Ensure compliance with required IT and risk controls supporting Product Managers as requirements ...

Documentation Engineer and Technical Content Writer

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk miesiąc temu

... on testing, monitoring, and controlling lighting for unmanned offshore installations. ... lighting systems (frost light control, emergency, and escape systems). The ... week). Team Structure: Collaboration with internal and external vendors and stakeholders, ...

Senior SAP FICO Consultant

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk miesiąc temu

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Senior Project Manager (SAP)

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 Project Manager (Onboarding Portfolio)

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 Project Manager SAP

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

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

Senior Project Manager (Onboarding Portfolio)

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 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 ...

Spare Parts Coordinator with German

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 9 dni temu

... in parts-related queries, improving internal processes, coordinating returns, and working ... ability to collaborate with both internal teams and external partnersConfidence in ... practices within the team.Handle internal case consultations and ensure timely ...

Senior Design Quality Engineer

BVI Medical cała Polska, Gdańsk 16 dni temu

... deployment and application of Design Controls procedures, ensuring that projects are ... state-of-the-art Design Controls and Risk Management procedures to ... associated with product development, design controls, and product risk managementDetailed understanding ...