Praca internal audit Gdynia. Znaleziono 29 ofert pracy.

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 4 dni temu

... management of operational risk and internal controls within a regulated environment. ... , with strong knowledge of regulations, audits, and the three lines of ... environment Collaborative work with risk, audit, and business teams Opportunities for ...

Accounting Analyst, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 5 dni temu

... close deadlines Prepare statutory accounts, audit schedules and supporting documentation for review, responding to audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 12 dni temu

... respond to internal and external audit requests Ensure compliance with GAAP, insurance accounting standards, and internal control frameworks Identify risks and ... Familiarity with SOX, internal controls, and audit processes Advanced Microsoft Excel skills ( ...

AP Accountant (regular/senior)

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... payments in line with internal procedures and agreed timelines Supporting ... , accounting standards, and internal control requirements Participating in process ... contact point for audits and supporting audit-related documentation requests Cooperating closely ...

DORA Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ... in interactions with internal stakeholders across risk, compliance, IT, ... sector Experience supporting audits, supervisory reviews, or regulatory programmes ...

GL Accountant

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... across the organization Assist with internal and external audits by providing documentation and explanations ...

Senior Accountant, UK Retail (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... of duties, controls, and audit evidence management Execute key accounting ... entries, statutory reporting packs, and audit deliverables prepared by the team ... initiatives Support statutory reporting, audit requests, and regulatory compliance activities ...

Senior IT Analyst

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 2 dni temu

... to mitigate it. Participate in audits related to the Software Lifecycle ... mitigate the software. Participate in audits related to the Software Lifecycle ...

Plant Controller

Franke Foodservice Systems Poland Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... -off processes and ensure robust internal controls. Track and report Operations ... operational efficiency. Participate in process audits and recommend enhancements. Proactively identify ...

Developer for Data Enablement Team

IT CONNECT Sp. z o.o. Sp. k. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... streaming applications connected to multiple internal and external data sources, as ... batch data solutions across multiple internal and external data sources Analyze ...

AI Architect

Adtran PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... project As part of Adtran internal AI roadmap, we are seeking ... ) English lessons during working hours Internal training program to support your ...

Senior Treasury Analyst (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 18 dni temu

... between international banking partners and internal systems; ensure timely resolution of ... of payment automation initiatives across internal departments, ERP systems (including Workday) ...

Database Administrator Engineer Db2 Cloud Migration

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 4 dni temu

... mitigation, and adherence to strict audit requirements in a regulated financial ...

Flutter Lead

Idego Group Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... store releases Drive Quality Strategies: Audit our current E2E test suites ...

PL SQL Database Engineer

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 4 dni temu

... and automation concepts Exposure to audit, risk, or compliance requirements 5723669843

Plant Controller (m/f/d)

PALFINGER MARINE POLAND sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... Ensure compliance with accounting standards, internal controls, and legal requirements Ensure ...

Software Engineer

Adtran PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 dni temu

... ) English lessons during working hours Internal training program to support your ...

Sales Order Specialist with Italian or Spanish

London Stock Exchange Group LSEG Gdynia, Poland jeden dzień temu

... cooperate with a number of internal teams and sometimes we also ... * Operating on a number of internal tools and applications related to ...

Kontroler Finansowy (Analiza biznesowa / Data / BI )

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Gdynia, PL 26 dni temu