Praca Operational Controlling Manager Gdańsk. Znaleziono 1202 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... looking for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... and map operational controls Design and implement controls within the BCCM framework Analyze ...

Operational Controls Execution Dora

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

... establishing, implementing, and monitoring operational controls within BCCM frameworks , ensuring alignment ... Testing Framework uplifts where operational controls are required Establish and integrate operational controls within the BCCM framework using ...

Internal Controls Specialist (f/m/d)

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

... development and enhancement of internal control activities across financial and operational processes. Conduct testing of key controls as part of the SOX ICFR program, ensuring controls are designed and functioning effectively. ...

Control Analyst Controls Specialist

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... (BCCM) testing framework enhancements where operational controls are required Establish and integrate operational controls within the BCCM framework in ... and compliance frameworks Understanding of operational controls and testing frameworks Client – why ...

IT Analyst

DCG PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... framework, ensuring operational controls are properly established Implement and integrate operational controls in accordance with internal guidelines ... implementing and monitoring operational controls Monitor control effectiveness and prepare reporting and ...

Transition Manager

B2Bnetwork PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... financial services context. The Transition Manager will be responsible for planning, ... in line with financial‑sector controls, compliance, and operational stability expectations Provide clear and ...

Fund Accounting Assistant Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... HedgeServ defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Assist Managers with fund accounting enquiries escalated ...

Operations Manager - Process & Automation

Flyps Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 10 dni temu

... for an experienced Operations & Automation Manager to help us design, implement, and automate the operational backbone of a growing tech ... Proven experience in an Operations Manager Business Operations Operational Excellence role. Strong hands-on ...

Operational Controls Execution Specialist (Risk & Compliance)

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

Operational Controls Execution Specialist (Risk & Compliance) Miejsce ... lat doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience Doświadczenie w pracy w ...

Project Controls Specialist | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... the area of overall project controlling, Assist in project planning, coordination, ... of relevant professional experience in controlling of medium and large infrastructure ... (optional) Interview with the Hiring Manager Infrastructure Managed Services Team is ...

Senior Sox Analyst /Auditor (new SSC)

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

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 17 dni temu

... and executing our global internal control framework. This is not a ... long-term development in Internal Controls - this role is for you ... SOX testing of Internal Controls over Financial Reporting (ICFR) and IT General Controls (ITGC). Execute Test of Design ( ...

IT Transition Manager

B2B.NET S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 16 dni temu

... financial services context The Transition Manager will be responsible for planning, ... in line with financial‑sector controls, compliance, and operational stability expectations Provide clear and ...

Fund Accounting Manager

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 21 dni temu

... defined and documented control environment. Manage and develop client teams of up to 10 employees. Resolve fund accounting enquiries escalated by Assistant Manager or Supervisor. Ensure all aged ... and unmatched control over their operations. Alongside our ...

IT Controls and SOX Compliance Specialist

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

... SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) Perform Test of Design ( ... plans and follow up with control owners to ensure timely closure ... chance to shape audit and controls processes from the ground up ...

Security Engineering and Risk Lead

Svitla Systems PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 8 dni temu

... capabilities appropriately. Design and refine controls for vulnerability management, incident response, identity, and data protection. Ensure security tooling and processes align with architectural intent and operational reality. Support the development ...

Group Product Manager – Clinical and Data Monitoring Technologies

CluePoints PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... ensure products meet regulatory and operational needs. Mentorship and team management: Lead, coach and inspire a team of product managers. Provide regular feedback, set clear ...

GRC Assessor

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... implemented security controls in a live environment. It is a non-assurance, point-in-time assessment , requiring a strong ability to review operational evidence rather than perform technical ... of operational controls after service transition. Review and ...

Senior Transition Manager

Jit Team PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 4 dni temu

... executed in line with compliance, control, and operational stability requirements, and provide clear status reporting Expected competences and knowledge Proven experience as a Senior Project Manager or Transition Manager in complex IT transition or ...

Software Engineering Manager

HL Tech PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 14 dni temu

... ) Reporting to: Senior Engineering Manager Tribe: Trading Build trading journeys ... roadmap with your Product Manager: define outcomes, slice scope effectively, ... within them. Champion observability and operational excellence, ensuring SLOs, alerting and ...