Praca internal control Gdańsk. Znaleziono 853 ofert pracy.

Balance Sheet Reconciliation Accountant

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 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 ...

PMO Specialist @ Capgemini Polska Sp. z o.o.

Capgemini Polska Sp. z o.o. PL, , , pl, PL, Katowice, Gdańsk, Kraków 8 dni temu

... project documentation workflows, ensuring version control, archiving, and accessibility across the project team., Acting as a reliable point of contact for stakeholders, facilitating communication between internal teams and global clients in ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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 ...

Senior SAP FI/CO Specialist | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 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, ...

Blackline Administrator (f/m/x)

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

DORA Manager

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 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, ...

Vendor Manager (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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 15 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 ...

Svelte UI Developer (f/m/x) @ Sii Polska

Sii Polska PL, , , pl, PL, Remote, Warszawa, Gdańsk, Wrocław, Białystok, Bydgoszcz, Cracow, Katowice, Łódź, Lublin, Piła, Poznań, Rzeszów, Szczecin, Toruń 16 dni temu

... management, log inspection, process control, and remote development workflows Fluent ... navigation, log inspection, process control, and remote workflows, Provide front- ... , Flexible forms of employment, Internal training center, Mentoring program, Buddy ...

Sales Operation Analyst (Public Sector, German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 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 ...

Senior Legal Counsel @ Capgemini

Capgemini PL, , , pl, PL, Wrocław, Kraków, Katowice, Lublin, Opole, Poznań, Gdańsk, Warszawa 20 dni temu

... with a broad range of internal stakeholders and external clients and ... technology transactions. Working closely with internal stakeholders and clients, you will ... such as competition law, export control, anti-bribery, and corruption.] Requirements: ...

Murex Integration Consultant @ Deloitte

Deloitte PL, , , pl, PL, Remote, Gdańsk, Wrocław, Warszawa, Szczecin, Rzeszów, Poznań, Łódź, Kraków, Katowice 21 dni temu

... and its modules. Familiarity with Control-M for job scheduling and ... clear and transparent communication with internal teams and stakeholders.] Requirements: Degree, Murex, Shell, SQL, Control-M 5602548775

Travel expenses senior accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 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 22 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 22 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 ...

AP/ AR/ GL Accountant with German or French

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 26 dni temu

... handling queries Ensuring compliance with internal controls and accounting standards Collaborating with internal stakeholders and external partners Supporting ...

PMO Lead (with German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 26 dni temu

... education preferred). Optional experience in controlling. What we offer Practical benefits: ... , financial analysis, administration, process flow control and communication flow control. Capgemini Polska Capgemini is an ...

AR Commissions Specialist (Insurance)

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

... policies, procedures, and controls to ensure compliance with regulatory requirements and company guidelines. Collaborating with internal teams (Customer Service, AR, Payables) ... Ensuring compliance with internal policies and industry standards Supporting ...

Senior BI Engineer @ XTB

XTB PL, , , pl, PL, Remote, Warsaw, Kraków, Gdańsk, Wrocław, Łódź, Katowice, Poznań 28 dni temu

... with .pbip files, and version control systems (e.g., Git) Hands- ... , Azure) Experience implementing data quality controls and validation processes to ensure ... in an Azure DevOps version control environment, Optimizing semantic models and ...

Finance Technology Consultant

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 28 dni temu

... ‑to‑end analytics platforms (finance, controlling, management reporting, planning); Lead and ... and or FP&A (financial, controlling or planning perspective); Solid understanding of Finance, Controlling, Planning and Forecasting processes; Experience ...