Praca junior internal auditor Gdańsk. Znaleziono 635 ofert pracy.

Senior Internal Auditor

Antal Finance & Accountancy PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 27 dni temu

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

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... continuous monitoring. Coach and support junior team members, contributing to capability ... . Professional certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ...

Chief Accountant PU Poland

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

... and internal audits. •Prepare required documentation, liaise with auditors, and resolve identified issues. Business ... Support & Analysis •Prepare internal financial reports and analyses ...

Senior IT Auditor m f

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

... mitigation. Building and maintaining internal relationships with key stakeholders. Our ... process-oriented focus, including Internal Audit experience in a regulated environment. Meeting all formal UKSC requirements criteria for IT auditors in a light of NIS2 ...

Internal Communication Specialist @ Capgemini

Capgemini PL, , , pl, PL, Gdańsk, Kraków 21 dni temu

... Office (Excel, PowerPoint), and internal communication platforms such as Viva ... responsible for delivering high-quality internal communications content accurately and on ... closely with business units and internal stakeholders, you will craft compelling ...

Senior Global SOX Compliance Analyst

Arrow Electronics PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... 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 ... to established internal control procedures. Our requirements 3- ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... during audit activities Support external auditors and regulatory inspections, where required ... causes Ability to interpret regulations, internal procedures, and financial or operational ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 22 dni temu

... during audit activities Support external auditors and regulatory inspections, where required ... causes Ability to interpret regulations, internal procedures, and financial or operational ...

Forward Deployment Engineer

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

... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

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

... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

IT Senior Auditor | f m d Miejsce pracy: ... Technology or comparable experience in internal external audit or comparable skills ... the implementation of risk-based internal controls across the company What ...

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... testing activities with external auditors, helping to optimize audit efforts ... : Minimum 5 years in internal audit, external audit, or internal controls within a complex or ... SOX, COSO framework, and internal control best practice Optional Background ...

Junior Finance & Accounting Process Specialist (with German)

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

... Your role As a Junior Finance & Accounting Process Specialist, you ... compliance. You will collaborate with internal stakeholders, contribute to reporting, and ... discrepancies. • Coordinate and support internal and external audit processes. • Work ...

Junior Credit & Collections Specialist (with German)

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

... responsibilities Your role As a Junior Credit & Collections Specialist you will ... relationships with external customers and internal stakeholders. •Ensure compliance with company ...

QA Architect/Lead- Agentic AI & Test Automation

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... o.o. adheres to the Internal Reporting and Whistleblower Protection Regulations. Candidates can submit internal reports via email to ombuds. ...

AI Enablement Lead @ Wakacje.pl

Wakacje.pl PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... technical educator to drive our internal AI transformation. As a key ... .g., Claude, Copilot, Cursor) with internal systems via MCP servers to ... tools, benchmarking them against real internal workflows rather than vendor hype., ...

Junior Business Support Specialist (with German) @ Capgemini

Capgemini PL, , , pl, PL, Kraków, Katowice, Gdańsk, Lublin, Poznań, Wrocław, Opole, Warszawa 22 dni temu

... Build your development path through internal mobility, mentoring, professional communities, and ... coordination tasks, Work with internal systems and tools to manage ... cooperation between clients and internal departments, Build understanding of corporate ...

GRC Dora Compliance Lead

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... Frameworks ✔ 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 ...

Operational Controls Execution

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

... to satisfy the requirements of internal and external auditors, thereby enhancing the overall risk ... map controls as required by internal and external auditors. Review and understand BCCM Testing ...