Praca senior internal auditor Gdańsk. Znaleziono 1549 ofert pracy.

Senior Global SOX Compliance Analyst

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

IT Senior Auditor | f/m/d

ERGO Technology & Services S.A. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 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 IT Auditor, Global IT SOX Compliance

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

Data Protection Group Coordinator

Lyreco Advantage PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... • Conduct regular compliance assessments and internal audits • Prepare dashboards, reports, and recommendations for senior leadership Advisory Role in Projects: • ... Language classes during working hours Internal and external training sessions An ...

Finance Manager Maternity Cover - 18 month FTC

Aristocrat PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 11 dni temu

... . Ensure financial compliance , internal controls oversight and alignment with ... roles such as Senior Controller, Senior Accountant or Audit Senior , with readiness to step into ... cooperation with external auditors. Confidence working independently with a ...

Senior IT Support Specialist OpenText | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 Artificial Intelligence Machine Learning Engineer

Ciklum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 Distributed Data Platform Engineer

Relativity PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... enterprise-scale insights. As a Senior Data Platform Engineer, you will ... -scale datasets efficiently, while enabling internal users to build reporting and ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Senior Python Engineer

Ciklum PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 13 dni temu

... is looking for a Senior Python Engineer to join our ... the role: As a Senior Python Engineer, become a part ... looking for a pragmatic Senior Python Engineer who sits at ... constraints of the clients internal GenAI platform (FabriX), writing robust ...

️ IT Cyber Security Auditor Infrastructure Security Consultant - remote

Ness Solution PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

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

Senior Systems Engineer

Relout PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień 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 ...

Senior Business Analyst Procurement - Azure DevOps

Calimala.ai PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk 15 dni temu

... rely on. As a Senior Business Analyst (Procurement), you’ll join ... be doing As a Senior Business Analyst (Procurement) at Calimala, ... for You’re a senior, hands-on BA who is ... -building skills with senior stakeholders; confident in expectation management ...

Configuration and Hardware Asset Specialist

WIPRO IT SERVICES POLAND Sp. z o.o. PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 4 dni temu

... trends and provide recommendations to senior management for strategic planning, risk mitigation, and cost control. Support audits and provide evidence of compliance with internal and external standards. Identify and ...

Senior Client Partner

Addepto PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... . We are looking for a Senior Client Partner to grow and ... as a trusted advisor to senior stakeholders and translating client priorities ... quality, and value realization. Coordinate internal stakeholders (delivery teams, technical experts, ...

Senior Java Developer - Freelance

Netguru PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... closely with the clients internal teams and laboratory stakeholders to ... Kubernetes environment Collaborate with internal client teams to maintain architectural consistency Requirements Tech stack & requirements Senior-level experience with Java (Spring ...

Senior Project Manager SAP | f m d

ERGO Technology & Services PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

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

Senior Software Engineer

dotLinkers PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... key issues during litigation and internal investigations. The AI-powered communication ... globally. The role: As the Senior Software Engineer – SRE, you will ... of the engineering team, the Senior Software Engineer will work closely ...

Senior Java Developer

Consid PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk jeden dzień temu

... are looking for a Senior Java Developer to join a ... . The Role As a Senior Java Developer, you will: Design ... . We are looking for senior engineers who: Communicate clearly and ... tech meetups, hackathons, and internal initiatives Flexible approach to time- ...

Internal Auditor

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 9 dni 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 ...

Record to Report (RTR) Senior Accountant

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 27 dni temu

... external and internal stakeholderscultural sensitivity and the ability ... and analyses to internal external stakeholders and regulatory authoritiessupporting the internal and external audit cycles and internal control reporting processesdriving RTR process ...