Praca internal controls analyst Gdańsk. Znaleziono 1090 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... the very beginning. As an Internal Controls Specialist, you will help lay the foundation for a robust internal control framework within a global, scaling ... Gdańsk and actively influence how internal controls and finance processes take shape ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not a ... , and long-term development in Internal Controls - this role is for you ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 16 dni temu

Position: Senior Global SOX Compliance Analyst Job Description: We are seeking ... experienced Senior Global SOX Compliance Analyst to join our team. Working ... , completeness, and adherence to established internal control procedures. What Youll Need: 3- ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... areas to establish and map controls in line with internal and external audit requirements Review ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 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 ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 6 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... operational controls required by internal and external auditors Review and ... ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations Identify ...

IT Risk & Compliance Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 4 dni temu

... business technology areas to establish controls and map controls as required by internal and external auditors. Review and ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... experience in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... at home.As a SOX Analyst, youll play a key role in shaping a strong internal controls environment for a rapidly growing ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... workpapers aligned with internal audit methodology Maintain and update process narratives, flowcharts, and RCMs Track remediation plans and follow up with control owners to ensure timely closure ... in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... financial accounting, reporting, and internal control principles. Excellent analytical and problem- ... your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ensure ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... Technologies we use Expected Product Control Microsoft Office Microsoft Excel About the project Join Sii as a Business Analyst and support one of the ...

Senior Business Analyst

Ciklum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 6 dni temu

... 000 highly skilled developers, consultants, analysts and product owners, we engineer ... learning: Boost your skills with internal events (meetups, conferences, workshops), Udemy ... : Explore diverse domains through internal mobility, finding the best fit ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 26 dni temu

... Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... oversight level. Developing and managing internal control environments. Delivering high‑quality audit ... crucial role in strengthening our internal controls, supporting audit excellence, and ensuring ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... data protection controls. Experience supporting audits and regulatory assessments. Ability to mentor and guide security engineers and analysts. Experience working with Fortinet security ... network security controls, visibility, and risk reduction. Partner ...

Python-based Data Analyst

Transition Technologies PSC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... on time. Provide feedback to internal teams of data analysts, data scientists, and machine learning engineers to continuously improve internal processes and software. Deliver outputs, ... Routinely use a distributed version control system, e.g., GitHub , as ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... organisation driving target-oriented cost controlling, including analysis of primary and ... initiatives and ensuring effective performance control Our requirements fluency in both ... AG, we support millions of internal and external customers with state- ...