Praca is controls auditor Gdańsk. Znaleziono 376 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 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 Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

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

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... and time zones Support external auditors during interim and year‑end procedures Contribute to continuous improvement in control maturity and audit processes Wymagania ... 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 7 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 ...

Senior SOX Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... and time zones Support external auditors during interim and year-end procedures Contribute to continuous improvement in control maturity and audit processes Employer ... chance to shape audit and controls processes from the ground up ...

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

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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, ...

IT Security Analyst

digatus personal GmbH PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 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. ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

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

Security Advisory Consultant She He They

Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 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 ...

Product Security Manager

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... security products, primarily including entrance control and secure storage. Youll be ... point of contact for external auditors and certification bodies. Ensure alignment ... Lead Implementer. ISO 27001 Lead Auditor. We offer: US and EU ...

IT Security Analyst She He They

Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 5 dni temu

... analyze current-state environments, identify control gaps, and define robust, scalable ... that sensitive credentials are governed, controlled, and aligned with regulatory and ... to translate security risks and control gaps into actionable requirements Strong ...

Financial Compliance Manager

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 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 8 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 7 dni temu

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

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 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 9 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 ...

Data Engineer

JUNIPER POLAND sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... API -Experience with Git version control and collaborative development workflows -Must ... with development planning and version control tools (e.g., Git, Jira) - ... API -Experience with Git version control and collaborative development workflows -Must ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... data loss prevention, session controls, access controls, SaaS monitoring and alerting, identity- ... , MTTR, alert quality, control effectiveness, and workflow quality are ... evidence demonstrating operational control enforcement. Internal teams can maintain, ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... effectiveness of implemented security controls in a live environment. It ... transition and inherited controls , including access provisioning revocation, logging ... Strong understanding of security control domains, including: Identity & Access Management ( ...

IT Finance & Portfolio Manager​ | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 7 dni temu

... adherence to governance standards, internal controls,and reporting principles delivering high ... years) in IT Finance, Financial Controlling, Business Management, or a comparable ... with Corporate Finance and Controlling very good working knowledge of ...