Praca junior internal auditor Gdańsk. Znaleziono 705 ofert pracy.

Internal Auditor

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

... to your needs. NOV The Internal Auditor is responsible for evaluating and examining the organizations internal controls, processes, and procedures to ... operational and financial effectiveness. The Internal Auditor also monitors compliance with laws, ...

Internal Controls Specialist (f/m/d)

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

... documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. Support periodic internal control certifications, reporting cycles, and ...

Senior Sox Analyst /Auditor (new SSC)

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

... shaping and executing our global internal control framework. This is not ... and quality review support to junior team members when needed. Conduct ... point of contact for external auditors during interim and year-end ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 16 dni temu

... on risk identification, internal control testing and review, as ... 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 ...

IT Senior Auditor | f/m/d

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

IT Senior Auditor | f m d Miejsce pracy ... the implementation of risk-based internal controls across the company Optional ... AG, we support millions of internal and external customers with state- ... a co-partner and internal consultant, it adds non-IT ...

Chief Accountant

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

... Group reporting calendar and internal deadlines. Reconciliation of accounts, month- ... . Active participation in external internal financial audits – preparation of documentation, coop-eration with auditors, and explanation of discrepancies. Close ...

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 12 dni temu

Position: Senior IT Auditor, Global IT SOX Compliance Job ... IT SOX Management and external auditors to create and maintain benchmarking ... years of relevant experience in internal audit, risk consulting, or external ...

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

️ IT Cyber Security Auditor (Infrastructure Security Consultant) Full-time ... i Zarządzanie: ISO 27001 Lead Auditor, CISM, CISSP. Techniczne Offensive: CEH, ...

Senior Tax Manager (new SSC)

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

... strong working relationships with key internal stakeholders to facilitate the integration ... . Work with external tax advisors, auditors, and consultants to ensure proper ... to manage priorities and meet internal and external deadlines. Proven track ...

Operational Controls Execution Dora

DCV Technologies PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... establish controls as required by internal and external auditors Review and understand BCCM Testing ...

Junior Accounting Specialist - Construction Branch - FSRU Project

KONSORCJUM GAP INSAAT, FABE POLSKA, UNITEK FSRU PROGRAM OFFSHORE S.C. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Junior Accounting Specialist - Construction Branch - FSRU ... supporting documentation for audits and internal reviews Coordinate with site teams, ... Us We are seeking a Junior Accounting Specialist to join our ...

Junior Mobile Test Automation Engineer

EPAM Systems sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... About the project As a Junior QA Engineer, you will join ... test automation framework Our requirements Junior-level experience or solid foundation ...

Junior Business / Junior IT Consultant for Automotive

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 5 dni temu

Junior Business Junior IT Consultant for Automotive Miejsce ...

Junior Business / Junior IT Consultant for Public Services

Capgemini Polska PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

Junior Business Junior IT Consultant for Public Services ...

OT Security Auditor OPSWAT Specialist

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

OT Security Auditor (OPSWAT Specialist) Znasz różnicę między ...

OT Security Auditor OPSWAT Specialist - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

OT Security Auditor (OPSWAT Specialist) 100% zdalnie Full- ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

... to IFRS GAAP and internal accounting principles. Reviewing complex transactions ... tax environment. Understanding of internal control frameworks. Solid analytical skills ... crucial role in strengthening our internal controls, supporting audit excellence, and ...

Lead Python Engineer

EPAM Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu

... LLMs (Large Language Models), enabling internal teams to streamline testing processes ... across the team Collaborate with internal teams to prepare documentation, deliver ... complex technical concepts clearly to internal teams Experience with data storage ...

Senior Artificial Intelligence Machine Learning Engineer

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

... implement MCP servers that expose internal data services to LLMs Build ... tracking for AI workloads across internal teams Partner with cross-functional ... , knowledge-sharing and mentoring of junior team members Requirements: Proficiency in ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, miesiąc temu

... , risk advisory or external internal auditFormal certification (e.g. CIA, ... Audit ManagerLead defined segments of internal audits (e.g. finance, procurement, ... and report risks to managementCoach junior auditors and provide technical guidanceExecute assigned ...