Praca internal controls analyst Gdańsk. Znaleziono 725 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... Experience: Minimum 5 years in internal audit, external audit, or internal controls within a complex or international ... of SOX, COSO framework, and internal control best practice Optional Background in ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Senior Data Analyst

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 11 dni temu

... senior management, providing visibility into internal processes and system data. Our requirements At least 2 years of experience in a Business Analyst or System Analyst role. At least 1 year ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... Polish IT Security Analyst – project: Secrets & Credential Management Short Description Supports the enterprise-wide implementation of the Secrets & Credential Management project by analyzing current-state processes, identifying security and control gaps ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

Accounting Analyst, UK Retail (m f d) ... currently looking for an Accounting Analyst. The company is building a ... operating procedures, checklists, SLAs and internal controls with a high level of ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

Accounting Analyst, UK Retail (m f d) ... currently looking for an Accounting Analyst. The company is building a ... operating procedures, checklists, SLAs and internal controls with a high level of ...

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

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

Accounting Analyst, UK Retail (m f d) ... currently looking for an Accounting Analyst. The company is building a ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... , where effective risk and control management is key. In this ... and improving Technology Risk & Control processes, ensuring they are consistent, ... consistent execution of governance and control activities Support internal and external reporting Identify gaps ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

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

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... Strong knowledge within accounting, auditing, internal controls & financial compliance The ability and ... business where you can develop internal control systems whilst navigating organization matrix ...

Senior Intercompany Analyst

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... operations. As a Senior Intercompany Analyst, you will play a key role in ensuring financial integrity across multiple entities, supporting business decisions with reliable data, and strengthening internal controls within a SOX-compliant environment ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... drive resolution Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 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 ...

Forward Deployment Engineer

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 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 IT Analyst – Retail & Credit (Requirements & Data)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... for an experienced Senior IT Analyst to drive end-to-end ... experience as a Senior IT Analyst in complex IT environments Strong ... work agile Team members business analyst system analyst What we offer Opportunity to ...

Sales Operation Analyst (Public Sector, German)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

Sales Operation Analyst (Public Sector, German) Miejsce pracy: Gdańsk Your responsibilities Support for business development cost control, Control and maintenance of our CRM ... will be primarily responsible for controlling and maintaining our CRM system ...

Business Analyst with German

Codepole PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... an experienced, hands-on Business Analyst with fluent German who is ... ☑️ Proven experience as a Business Analyst or similar (Product Owner Manager) ☑️ ... with clients, as well as internal business stakeholders and technical teams ☑️ ...

Service Desk Analyst with Dutch

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

Service Desk Analyst with Dutch Miejsce ... Directory, email, access controls). Assist in software installations, updates, ... . adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...