Praca is controls auditor Gdańsk. Znaleziono 380 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

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

... financial institutions Strong knowledge of control frameworks and regulatory environments Experience documenting controls and reporting their effectiveness Proven collaboration with auditors and lines of defense (1LoD ...

Operational Controls Execution

emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk 2 dni temu

... areas to establish and map controls as required by internal and external auditors. Review and understand BCCM Testing Framework uplifts where operational controls are necessary. Establish and integrate operational controls within the BCCM framework using ...

Sox Manager (new SSC)

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

... Coordinate testing activities with external auditors, helping to optimize audit efforts and reduce operational disruption Lead, mentor, and develop a small but growing team of internal controls professionals based in Gdańsk Review ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu

... business technology stakeholders to establish controls as required by internal and external auditors Review and understand BCCM Testing ...

GRC Operations Team Lead with German | Managed Services Operations

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

... ability to communicate complex Risk & Controls insights clearly and confidently, At ... in compliance, risk management, internal control testing, or internal audit, Fluency ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

... environment, where effective risk and control management is key. In this ... , maintaining and improving Technology Risk & Control processes, ensuring they are consistent, ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu

... processes, identifying security and control gaps, defining requirements, and driving ... analysis, security requirements engineering, control assessment or security governance in ... of ISO 27001, NIST, CIS Controls or enterprise security governance frameworks. ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... are delivered in a controlled, auditable, and compliant manner, aligned ... around data migration, access controls, and system integrity Reporting & Performance · ... delivery pace with governance and control requirements · Strong stakeholder engagement at ...

IT Senior Auditor | f/m/d

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

IT Senior Auditor | f m d Miejsce pracy: ... implementation of risk-based internal controls across the company What we ...

Chief Accountant PU Poland

TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... in Poland and the Finance & Control Manager in Sweden. Team Leadership • ... of accounting processes and internal controls. •Lead and coordinate the end- ... senior role. Experience working with auditors and external authorities. Hands-on ...

Security Advisory Consultant She He They

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

... management, TPRM. Advise on control optimization and process maturity, ensuring ... refine security policies, procedures, and control frameworks tailored to client environments ... preparing clients to meet auditor and regulator expectations. Proficient level ...

Director (ESG Transformation, Sustainability Control Tower)

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... frameworks, operating models, and control tower capabilities. Enable the integration ... , ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, ... act as a central control tower, coordinating activities across sustainability, ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... knowledge within accounting, auditing, internal controls & financial compliance The ability and ... where you can develop internal control systems whilst navigating organization matrix ... solutions Understanding of Arla control environment and toolkit is an ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 25 dni temu

... : Gdańsk Your responsibilities financial controlling and performance monitoring for national ... driving target-oriented cost controlling, including analysis of primary and ... and ensuring effective performance control Our requirements fluency in both ...

Senior Internal Auditor

Antal Finance & Accountancy PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

Senior Internal Auditor Miejsce pracy: Gdańsk Rekrutujemy dla ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, FP& ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... during audit activities Support external auditors and regulatory inspections, where required ... , external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Chief Technology Officer CTO

Remodevs PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu

... and improve policies for access control, data ownership, encryption, and audit tracking Work with leadership, legal teams, and external auditors on compliance and risk management ... to customers, partners, and auditors Build a strong engineering culture ...

Global HR Controlling & Strategic Workforce Planning Specialist​ | f/m/d

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

Global HR Controlling & Strategic Workforce Planning Specialist​ | f ... years of experience in HR controlling analytics or HR reporting within ... role As a Global HR Controlling & Strategic Workforce Planning Specialist, you ...

Kierownik Budowy br. Konstrukcyjno-Budowlanej (k/m)

Control Process SA PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... z wykonawcami i instytucjami nadzorującymi. Control Process SA Spółka Control Process S.A. jest jednym ... , stoi na czele Grupy Kapitałowej Control Process, jednego z największych podmiotów ...