Praca Internal Audit Expert Gdynia. Znaleziono 45 ofert pracy.

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 ...

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 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 ...

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 ...

Expert Application Security Specialist (IAM)

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

Expert Application Security Specialist (IAM) Miejsce ... projekcie Poszukujemy osoby na stanowisko Expert Application Security Specialist do projektu ...

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 ...

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 ...

Check Point Firewall Expert

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 6 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 17 dni temu

Expert IT Analyst for Data Product ...

Cloud Security Governance Expert (Wiz.io)

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 27 dni temu

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

Test Automation Engineer with German

HN EXPERTS PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 4 dni temu

... various complex transformation projects, both internal and for our Clients Preparation ...

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 ... of developers and subject matter experts to design and implement enterprise- ... ) 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 ... payment automation initiatives across internal departments, ERP systems (including Workday) ... for designated subject matter experts (SMEs) and general users. Act ...

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 ...

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 )

1, 2

Gdynia, PL 26 dni temu