Praca Internal Audit Expert Gdynia. Znaleziono 105 ofert pracy.

Solita Databricks Champion Path

Solita Poland PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

DORA Manager

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

... of documentation and evidence for audits, internal reviews, and supervisory inspections Contribute to clear, structured reporting for senior management and governance forums Act as subject matter expert on DORA in interactions with ...

DORA Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... of documentation and evidence for audits, internal reviews, and supervisory inspections • Contribute to clear, structured reporting for senior management and governance forums • Act as subject matter expert on DORA in interactions with ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 2 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 2 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 2 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 8 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 ( ...

Operational Controls Execution Dora

DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit expectations. Send CV to (marcillina. ... establish controls as required by internal and external auditors Review and ...

Senior DevOps Engineer - Remote

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... power enterprise SaaS solutions, developing Internal Developer Platform capabilities using Backstage ... provider of security certification and audits . They offer a wide range ... . We employ over 770 experienced experts , to whom we offer developmental ...

Secrets Management Subject Matter Expert

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... Senior Secrets Management Subject Matter Expert (SME) to join our PAM ... . We employ over 700 experienced experts . We create highly specialised teams ...

Senior Secrets Management Subject Matter Expert SME

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... : Senior Secrets Management Subject Matter Expert (SME) Responsibilities: Act as a Subject Matter Expert in Secrets Management within the ...

SME Expert in a Citrix-based cloud VDI environment Citrix DaaS on Azure

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... serving as a Subject Matter Expert in a Citrix-based cloud ... . Responsibilities: Act as the domain expert for the entire cloud and ...

Shopify Solution Architect Consultant

Future Mind PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... keep learning. In our frequent internal tech meetups, we share knowledge, ... in app stores. Our expert consultants, engineers, testers, designers, project ... advisory. Youll be a trusted expert for both our clients and our internal teams, helping to define the ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 2 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 ...

Check Point Firewall Expert

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

Check Point Firewall Expert Miejsce pracy: Gdynia Technologie, których ...

Expert IT Analyst for Data Product Hub

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 13 dni temu

Expert IT Analyst for Data Product ...

Data Analytics and Reporting Expert

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

... The Data, Analytics and Reporting Expert will play a crucial role ...

DevOps Expert Engineer

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

Poszukujemy osoby na stanowisko DevOps Expert, która będzie odpowiadać za rozwój ...

Expert IT Analyst for Data Product Hub

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 14 dni temu

We are looking for an Expert IT Analyst to join our ...

Cloud Security Governance Expert (Wiz.io)

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 23 dni temu

Cloud Security Governance Expert (Wiz.io) Miejsce pracy: Gdynia ...