Praca senior internal auditor Gdańsk. Znaleziono 1500 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, ...

Senior Global SOX Compliance Analyst

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

... seeking an experienced Senior Global SOX Compliance Analyst to ... 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 ...

Senior Sox Analyst /Auditor (new SSC)

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

... the very beginning. As a Senior SOX Analyst, you will play a key role in shaping and executing our global internal control framework. This is not ... point of contact for external auditors during interim and year-end ...

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 ...

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 ...

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 ... now looking for an experienced Senior Tax Manager o join its ...

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 ...

Senior AI DevOps Engineer

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

... ROLE Were looking for a Senior AI DevOps Engineer to take ... , monitoring, and compliance across environments. Senior technical advisory Act as the senior technical advisor for both internal stakeholders and client-facing solution ...

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 Statutory Accounting Specialist

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

Senior Statutory Accounting Specialist Miejsce ... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Record to Report (RTR) Senior Accountant Miejsce pracy: Gdańsk Recruitment ... cooperate with different external and internal stakeholders cultural sensitivity and the ...

Senior Project Manager with German | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 2 dni temu

Senior Project Manager with German | f ... SOWs Purchase Orders, contracts, internal resource assignments coordinating the completion ... AG, we support millions of internal and external customers with state- ... as a co-partner and internal consultant, it adds non-IT ...

Senior Data Platform Engineer

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

... and reporting capabilities across our internal data ecosystem. As a Senior Data Platform Engineer, youll combine ...

Senior Artificial Intelligence Machine Learning Engineer

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

... . About the role: As a Senior Artificial Intelligence Machine Learning Engineer, ... implement MCP servers that expose internal data services to LLMs Build ... tracking for AI workloads across internal teams Partner with cross-functional ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 16 dni temu

... AG, we support millions of internal and external customers with state- ... for an enthusiastic and motivated Senior IT Support Specialist (OpenText) for ... Solutions – Digital & Automation. As a Senior IT Support Specialist you will ...

Senior Application Platform Engineer

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

... Summary: The Senior Application Platform ... processes. Qualifications & Skills: Senior-Level Experience: Proven track record in senior technical roles (e.g., Senior System Engineer, Senior DevOps, or Senior Application Engineer). Infrastructure Expertise: ...

Senior Systems Engineer

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

... are currently looking for a Senior Systems Engineer to join a ... the UK. This is a senior, hands-on role with strong ... experience in roles such as Senior Systems Engineer, Senior SysAdmin, Senior Platform Engineer, or similar Proven ...

️ 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, ...

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

... and policy enforcement. Influencing senior stakeholders and driving process improvements. ... tax environment. Understanding of internal control frameworks. Solid analytical skills ... role in strengthening our internal controls, supporting audit excellence, and ...

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, ... report risks to managementCoach junior auditors and provide technical guidanceExecute assigned ...