Praca internal control Gdańsk. Znaleziono 785 ofert pracy.

IT Systems Administrator

Skywise PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... that seamlessly integrates Planning & Operations Control, Flight, Technical, and Ground Operations. ... networks, thus supporting all internal clients within the organization. Skywise ... o.o. Gdańsk Plant, the Internal procedure for reporting legal violations ...

Business Information Security Officer

Lufthansa Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... enforce technical and organizational security controls. Investigate and manage security incidents, supporting incident response and mitigation activities. Coordinate and support internal and external security audits, ensuring ...

Infrastructure Engineer Cloud Engineer

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... , identity management, and access controls. Build and maintain cloud-native ... mechanisms, circuit breakers, flow control, and automated recovery processes. Develop ... access, audit logging, governance controls, and compliance requirements. Collaborate closely ...

EUDT Governance AVP

State Street PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... used by EUDT Governance executing controls owned by EUDT Governance. What ... emails from users globally. Executing control activities and managing control evidence. Testing and providing feedback ...

Data Steward Product & Services

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... defined standards Ensure governance controls are properly implemented and operated ... incidents, data issues, and control results Ensure issues are logged, ... international team Possibility to join internal accelerator program Competitive salary Hybrid ...

Senior GRC & Cybersecurity Manager

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... to harmonize technical and administrative controls across multiple regulatory environments and ... and testing of IT General Controls (access reviews, change management, segregation ... as NIST, ISO 27001, CIS Controls, and industry compliance regulations (NYDFS, ...

Senior Database Engineer

Xebia sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... database clusters by managing version control for Helm charts and configuration ... Azure, experience in using version control systems, configuration management tools and ... and technology conferences, technology Guilds, internal training, Xebia Upskill. We take ...

Activation Manager

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... validate that all necessary controls are effectively met. Key Responsibilities ... consistent and drive accurate control implementation. Certification & Validation: Conduct post- ... ) to determine if control requirements have been satisfied, providing ...

Project Manager

Epcido Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... exact specifications. Budgetary & Financial Control: Take direct responsibility for developing ... maintaining strict financial control throughout the project lifecycle, including ... and helping to build internal capability. Our requirements Experience: Minimum ...

Balance Sheet Reconciliation Accountant

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

... reconciliation documentation in line with internal controls Support month-end close processes ... consistency across markets Collaborate with internal stakeholders to resolve discrepancies and ...

Senior SAP FI/CO Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... of Financial Accounting (FI) and Controlling (CO) modules within SAP. Expertise in SAP Financial Accounting (FI) and Controlling (CO) modules with strong capabilities ... (Accounting) and SAP F2R-CO (Controlling). Ability to configure General Ledger, ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... Technology or comparable experience in internal external audit or comparable skills ... the implementation of risk-based internal controls across the company What we ...

DORA Manager

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... guidance into actionable requirements, controls, and implementation plans Provide expert ... and evidence for audits, internal reviews, and supervisory inspections Contribute ... DORA in interactions with internal stakeholders across risk, compliance, IT, ...

Blackline Administrator (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... improvement initiatives. Close collaboration with internal technology teams is required, along ... of a financial reconciliation and control system Supporting business users in ... processes and system-based controls Experience working with integrated enterprise ...

Vendor Manager (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... , purchase order lifecycles, and financial controls within complex S 4HANA and ... S 4HANA Reconcile billing and control high-value vendor spend Coordinate ... with vendor performance and financial controls Ability to work with precision ...

Senior Accountant, UK Retail (m/f/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... timelines, approvals, segregation of duties, controls, and audit evidence management Execute ... , and standardising templates and controls Wymagania pracodawcy Bachelors degree in ... and their impact on reporting, controls, and compliance Hands-on experience ...

Sales Operation Analyst (Public Sector, German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... Support for business development cost control, Control and maintenance of our CRM ... will be primarily responsible for controlling and maintaining our CRM system ...

Travel expenses senior accountant

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

... the reimbursement process assisting with internal and external audits by providing ... -end processes, financial accounting and internal control reporting fluency in English, both ...

Embedded Linux Expert (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... at Sii, which is an internal organizational unit, bringing together more ... -speed network workloads Contribute to internal Linux distributions and BSP maintenance ... Optional Experience with communication and control protocols What we offer Great ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... Business Rules, UI Actions, Access Control Lists, UI Policies, UI Pages) ... Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... Ability to configure risk statements, control objectives, risk indicators (KRI), and ...