Praca internship corporate controlling Gdańsk. Znaleziono 737 ofert pracy.

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... . Solid understanding of SOX, internal control principles, and the COSO framework. ... processes operate, not just how controls are applied What employer offers ... and actively influence how internal controls and finance processes take shape ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... business teams, technology departments, and control functions. The ideal candidate should ... years of experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 3 dni temu

... to support risk management and control effectiveness. Responsibilities youll have Work ... areas to establish and map controls in line with internal and ... requirements, along with corresponding control documentation Continuously update documentation as ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 15 dni temu

... business technology areas to establish controls and map controls as required by internal and ... regulatory requirements as relevant and control documentation. Continuously update as the ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... business technology stakeholders to establish controls as required by internal and ... BCCM RRP teams in implementing controls Monitor and report on control effectiveness Support project delivery leadership with control documentation and updates Track open ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... life insurance flexible working time corporate products and services at discounted ...

IT Risk & Compliance Specialist

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 13 dni temu

... business technology areas to establish controls and map controls as required by internal and ... regulatory requirements as relevant and control documentation. Continuously update as the ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

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

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ... plans and follow up with control owners to ensure timely closure ... chance to shape audit and controls processes from the ground up ...

Controls Delivery Lead – branża intralogistyczna (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... oraz alokacji godzin w obszarze controls Monitorowanie postępu prac, kamieni milowych, ... Stanowiska Poszukujemy osoby na stanowisko Controls Delivery Lead, która dołączy do ... się na odpowiedzialności za zakres Controls (hardware i software) w projektach ...

IT Analyst

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

... requirements Maintain and continuously update control documentation as the project evolves ... in implementing and monitoring operational controls Monitor control effectiveness and prepare reporting and ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... practices to improve network security controls, visibility, and risk reduction. Partner ... meetups organized by Svitla. Regular corporate online activities. Awesome team and ...

Senior Controlling Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... working time fruits integration events corporate library parking space for employees holiday funds extra leave Employee Capital Plans We are looking for an experienced Controlling Specialist who will act as ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... into a recognised financial controlling expert with a deep understanding of business and value creation self-driven, structured and analytical mindset, combined with the ability to understand the company as an integrated corporate group excellent numerical ...

Specjalistka / Specjalista IT ds. wdrożeń TMS

CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... Grupie Kapitałowej Betacom S.A. – Control System Software Sp. z o. ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ... inny sposób wysyłajączgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... pracy: Gdańsk Your responsibilities Quality control review of cash, position and market value reconciliations. Ensure all aged items on cash and position reconciliations are resolved timely. Review fund pricing. Review corporate actions. Review profit and ...

Operational Controls Execution Specialist (Risk & Compliance)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

Operational Controls Execution Specialist (Risk & Compliance) ... doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience Doświadczenie w ... rozwoju w obszarze risk & controls oraz compliance Udział w projektach ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 6 dni temu

... in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... . Curiosity - you dont just test controls, you want to understand the ... in shaping a strong internal controls environment for a rapidly growing ...