Praca internal controls analyst Gdańsk. Znaleziono 1152 ofert pracy.

BCCM Controls Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 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 15 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 ...

Senior Data Analyst

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... for internal teams and client-facing use. ... Data Analyst, Data Analyst, Advertising Analyst, Campaign Analyst, Marketing Analyst, Measurement Analyst, Quantitative Analyst, or comparable role. Degree in ... , quality control, and scalability. Use GenAI tools ...

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

Senior Global SOX Compliance Analyst Miejsce pracy: Gdańsk Your responsibilities Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external ...

OT Security Controls Analyst

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... looking for an OT Security Controls Analyst to support the development, monitoring and continuous improvement of security controls across industrial and OT environments. Responsibilities: Design and develop security controls for OT environments in line ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... , providing visibility into internal processes and system data. About the requirements. You need: At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ... language classes. An internal coach to guide you through ...

Accounting Analyst - UK Retail

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 26 dni temu

Accounting Analyst - UK Retail Miejsce pracy: Gdańsk ... operating procedures, checklists, SLAs and internal controls with a high level of ... currently looking for an Accounting Analyst. The company is building a ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... , and update accounting policies and internal procedures. •Drive continuous improvement of accounting processes and internal controls. •Lead and coordinate the end- ...

GRC Analyst Consultant

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... , identifying control gaps, and translating international standards ... checkpoints for internal teams. Required Qualifications & Experience Experience: 5 years of proven, practical experience in a dedicated GRC Analyst, Information Security Risk, or IT ...

IT Security Analyst She He They

Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... matter. As an IT Security Analyst, you will play a key ... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ...

IT Operations & Cybersecurity Specialist

Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 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 15 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 ...

Internal Communication Specialist @ Capgemini

Capgemini PL, , , pl, PL, Gdańsk, Kraków 11 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 ...

Administrator SME Control-M

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 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 ...

Corporate Controller UK GAAP @ Antal

Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 11 dni temu

... performance and capability improvement Financial Controls & Governance · Established and maintained robust internal control frameworks to safeguard assets and ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 7 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Senior Product Data Analyst

AirHelp PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... looking for a Senior Product Analyst to embed within our product- ... and transactional data to power internal downstream AI products. Enable product ... answer their own questions without analyst bottlenecks. Partner with engineers on ...

DWH Analyst

Fabrity S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

DWH Analyst 100 % zdalnie Forma współpracy: B2B ... angielskim. ZAKRES ZADAŃ: Jako DWH Analyst będziesz odpowiadać za most między ... .4 lat doświadczenia jako Data Analyst BI Analyst DWH Analyst lub w podobnej roli. Bardzo ...

Senior Data Analyst (Big Data & Data Modelling)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... an experienced Senior Data Analyst to join a data-driven ... developers, architects, and IT analysts Analyse data models and ensure ... as a Senior Data Analyst Strong experience with SQL and ... teams, architects, and analysts Familiarity with Agile ways of ...