Praca is controls auditor Gdańsk. Znaleziono 376 ofert pracy.

Credit Control Team Leader

Fortum Service Poland Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 9 dni temu

... with Corporate Credit, credit agencies, auditors and other stakeholders Analyzing periodically ... professional team is providing credit control services for Fortum businesses. As Credit Control Team Leader you will be ...

Senior Control Testing Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... responsibilities Performing tests of internal controls design (round 1) and conduction ... , Performing test of business process controls and IT controls effectiveness (round 2), roll-forward ... , IT audit and or IT controls for at least 4 years, ...

Junior Business Control Testing Specialist with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 10 dni temu

... owners, Performing test of internal controls effectiveness (round 2), roll-forward ... to learning the area of control testing, Interest in risk management, ... risk management, audit or business controls, Compliance knowledge along with deep, ...

APC Specialist

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... deep technical expertise in process control systems, optimization, and performance improvement ... improvement of advanced process control solutions to enhance productivity, quality, ... PID tuning, model-based control, and dynamic process modeling. Proficiency ...

Oracle Risk Management Service Engineer 1

Mpower Plus PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 9 dni temu

... Responsibilities: Assist in maintaining SOX controls for 1P and 3P products ... onboarding, testing and maintenance of controls for new systems in SOX ... ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelors degree ...

Control Software Engineer

S2Innovation Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 godziny temu

... We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 6 dni temu

... with regard to internal controls and SOX. What You Will ... the maintenance 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 ...

Catering Instructor/Auditor Antwerp

IFS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 22 godziny temu

Catering Instructor Auditor Antwerp ABOUT IFS International Food ... a Full time Catering instructor Auditor who will be supporting on ...

General Ledger Accountant with Italian (Mid/Senior)

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 22 godziny temu

... be involved in General Ledger controlling and reporting, compliance, tax, statutory, ... Corporate reconciliations and European consolidation. Control and prepare VAT, Intrastat and ...

IT Audit Consultant – Pharmaceutical industry

Sii PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

We are seeking an IT Auditor whose primary responsibility is to provide leadership and expert advice on the security of our products and systems, compliance with applicable regulations, current IT security controls, secure operations, and prudent risk ...

Software Developer

S2Innovation Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... dedicated monitoring, data acquisition, and control solutions for research institutes and ... significantly to the advancement of control systems in scientific research and ... EPICS and or Tango Distributed Controls System is an advantage. Experience ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 22 godziny temu

... section 404 compliance. Coordinate with controls owners and external auditors for the audit of the company’s internal controls over financial reporting Participate in ... , or CISA) Background in internal controls over financial reporting (ICFR), SEC ...

SAP Controlling Consultant

in4ge sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... specjalisty na stanowisko SAP Controlling Consultant. Kandydat będzie wspierał klienta ... Application Managed Services. Jako SAP Controlling Consultant będziesz odpowiedzialny a za ... 6 lat doświadczenia w SAP Controlling. Doświadczenie w S 4HANA lub ...

IT Controlling Professional IT Billing All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

IT Controlling Professional (IT Billing) (All Genders) ... with the IT organization, corporate controlling, transfer pricing and stakeholder Cooperating ... knowledge in the field of controlling and IT financial processes including ...

Protection & Control Commissioning Engineer Power Systems

Ferchau Poland PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... solutions in protection relays, control systems, and digital substations. Location: ... teams Configuring and commissioning Protection & Control solutions on-site Benefits: Rock ... education in protective and control automation for power systems, electrical ...

Senior General Ledger Accountant

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 22 godziny temu

... be involved in General Ledger controlling and reporting, compliance, and multiple ... Facilities and restructuring accounting and control Carry out relevant Sarbanes Oxley controls Hedging and Revaluation Support and ...

Financial Controller / Financial Analyst with English

Antal Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 22 godziny temu

... Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... standardization in the controlling organization Requirements: University degree in economics finance controlling At least 2-3 years ...

Senior SAP FICO Consultant

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

... robust solutions in financial and controlling processes. As a key member, ... across financial accounting, group reporting, controlling, and other relevant modules Implement ... to accounting, tax accounting, and controlling Requirements 5 years of SAP ...

Banking Process Expert – Fully Remote

ITDS PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... across the bank, reviewing existing control mechanisms, identifying key controls, and collaborating with various units ... of tools for managing the Control Function Matrix Creating and updating ...