Praca is controls auditor Gdańsk. Znaleziono 465 ofert pracy.

  • BCCM Controls Specialist

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...
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  • Operational Controls Execution

    emagine Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdansk jeden dzień 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 ...
    www.adzuna.pl

  • Sox Manager (new SSC)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 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 ...
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  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 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, ...
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  • Corporate Controller UK GAAP @ Antal

    Antal PL, , , pl, PL, Warszawa, Gdańsk, Łódź, Katowice, Kraków 19 dni temu
    ... GAAP, statutory compliance, and financial controls, combined with the ability to ... the primary liaison for external auditors · Ensured full compliance with HMRC ... implemented accounting policies, procedures, and controls aligned to best practice · Led ...
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  • Administrator SME Control-M

    Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...
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  • Controlling Director (Head)

    Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu
    ... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...
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  • Senior Global SOX Compliance Analyst

    Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... of the internal controls environment. Coordinate with control owners and external auditors for the audit of the company’s internal controls over financial reporting. Participate in ... to established internal control procedures. Our requirements 3-5 ...
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  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 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 ...
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  • Senior IT Auditor m f

    Medicover PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... Polski. Medicover Position: Senior IT Auditor (m f) Location: Warsaw, Headquarters, ... UKSC requirements criteria for IT auditors in a light of NIS2 ...
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  • 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 What we ...
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  • Security Advisory Consultant She He They

    Accenture PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...
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  • Chief Accountant PU Poland

    TALENT HR Sylwia Chałupczyńska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 ...
    www.adzuna.pl

  • Analityczka Systemowo-Biznesowa / Analityk Systemowo-Biznesowy

    CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu
    ... rozwój w przyjaznym środowisku CONTROL SYSTEM SOFTWARE Control System to innowacyjność, rozwój i ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ... inny sposób wysyłajączgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...
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  • IT Security Analyst She He They

    Capco Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...
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  • Group Financial Controller with German | f/m/d

    ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 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 ...
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  • Senior Internal Auditor

    Antal Finance & Accountancy PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 29 dni temu
    Senior Internal Auditor Miejsce pracy: Gdańsk Rekrutujemy dla ...
    www.adzuna.pl

  • GRC Dora Compliance Lead

    DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... ✔ DORA ✔ NIS2 ✔ GDPR ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures Preferred Certifications ✔ CISA ✔ CISM ✔ CISSP ✔ CIPP CIPM ✔ ISO 27001 Lead Auditor Ideal Background GRC Consultant ...
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  • Audit Specialist (f/m)

    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień 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 ...
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  • IT Operations & Cybersecurity Specialist

    Scandinavian Reach Technologies AS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu
    ... ISO 27001 certification — gap assessment, control implementation, documentation, and audit — then ... security policy and access control decisions across IT systems. Authorized ... Azure) Cybersecurity ISO 27001 auditors, once the certification project is ...
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