Praca risk control Gdańsk. Znaleziono 672 ofert pracy.

Data Governance Specialist

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... delivery teams to embed those controls into real processes and systems. You’ve likely worked in data governance, data management, or risk compliance roles within data-heavy ...

Internal Auditor

NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... that may indicate potential risks or control weaknesses. Monitor and track the ... accounting, reporting, and internal control principles. Excellent analytical and problem- ... examining the organizations internal controls, processes, and procedures to ensure ...

Schedule Management Expert with German | Infrastructure Managed Services

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... with various teams (incl. risk management, cost controlling & project management) and stakeholders and ... & program management, cost controlling, risk management, schedule management, quality controlling & management, documents management, construction on- ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... process narratives, flowcharts, and Risk & Control Matrices. * Track remediation activities and ... of experience in Audit, Risk Assurance, Internal Controls, or SOX ICFR roles (Big ... shaping a strong internal controls environment for a rapidly growing ...

Business Analyst – Product Control (f/m/x)

Sii Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu

... key Finance and Product Control initiatives. In this role, you ... closely with Finance, Product Control, and IT teams to assess ... with the local Product Control team to understand how change ... closely with Finance, Product Control, and IT teams on requirements, ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... expertise with regard to internal controls and SOX. What You Will Do: Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors for ...

AML Operations Specialist with German | Financial Crime Unit

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in German and ...

AML Operations Specialist with Dutch | Financial Crime Unit

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in Dutch and ...

Senior Controlling Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... business recommendations. Building and implementing controlling processes. Co‑creating financial plans ( ... 3 years of experience in controlling, finance, or business analysis. Strong ... are looking for an experienced Controlling Specialist who will act as ...

Specjalistka / Specjalista IT ds. wdrożeń TMS

CONTROL SYSTEM SOFTWARE PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 23 dni temu

... Grupie Kapitałowej Betacom S.A. – Control System Software Sp. z o. ... sposób wysyłając zgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ... inny sposób wysyłajączgłoszenie rekrutacyjne do CONTROL SYSTEM SOFTWARE sp. z o. ...

Solution Architect Data & Credit Risk

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

... for: Solution Architect (Data & Credit Risk) Remote 3x from the office, ... data architecture in the Credit Risk area Translate functional and non- ... requirements and implementation of appropriate controls in enterprise solutions Experience with ...

Project Manager IT Regulatory Risk Compliance and Security | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... global stakeholders across security, risk, infrastructure, application teams, and third- ... and reporting on project KPIs, risks, interdependencies, and compliance with organizational ... , and report on progress, risks, and escalations to senior leadership ...

Cloud IAM Specialist GCP

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

... scale. 3. Security Monitoring and Control Identify permission risks, overprivileged accounts, and misconfigurations. Use ... audit). Document IAM processes, controls, and exceptions. Participate in architecture and risk assessments related to cloud security. ...

Senior Full Stack Developer React & NET Core

Link Group PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 2 dni temu

... the capital markets and risk domain. The role involves developing ... in capital markets and risk domains (credit risk, market risk) Develop and maintain Power BI ... markets , especially credit risk or market risk Strong understanding of software architecture ...

Security Administrator

Banqsoft PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 12 dni temu

... stakeholders Manage user access controls and identity management (IAM), strong ... network architectures and security controls, monitoring network traffic for suspicious activity from a threat management perspective Apply a risk-based approach to design and ...

AML Operations Specialist with Dutch

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... oversight to strengthen financial crime controls, Analyze client documentation to verify identity, ownership, and source of funds for AML risk assessment, Conduct research using internal ... 6 months in a quality control, role Fluent in Dutch and ...

GL Accounting Expert with Czech/Slovak/Romanian – Project Environment

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 18 dni temu

... , Design, implement, and monitor internal control systems to protect financial assets ... works closely with PwC Germany’s Risk and Regulatory Practice. This team ... eager to learn, passionate about risk & finance, and ready to make ...

Lead Finance Professional, Accounting Compliance

Arla Global Shared Services Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 19 dni temu

... interactions more independently. Driving risk mitigation and policy enforcement. Influencing ... role in strengthening our internal controls, supporting audit excellence, and ensuring ... work will directly support risk mitigation, audit readiness, and process ...

Senior IT Project Manager for Security Integration

Jit Team sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 24 dni temu

... scope definition, planning, scheduling, cost control, risk management, stakeholder coordination, and change ... scope, planning, schedules, and cost control Maintain and manage risk logs Lead stakeholder management activities ...

Group Financial Controller with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 14 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 ...