Praca Internal Audit Intern Gdynia. Znaleziono 34 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 ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 4 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 ( ...

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 Dora

DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 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 ...

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 ...

DORA Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... 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 • ...

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 DevOps Engineer - Remote

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... enterprise SaaS solutions, developing Internal Developer Platform capabilities using Backstage ... Bit Platform Engineering - Backstage (Internal Developer Platform) Security & Policy - Kyverno, ... of security certification and audits . They offer a wide range ...

Senior IT Analyst - Software Lifecycle

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... issues and challenges. Participating in audits related to software lifecycle management. Collaborating closely with stakeholders, application owners, and internal teams. Must-have qualifications and ...

IT Analyst

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... role also includes participation in audits related to the Software Lifecycle ... through remediation steps Participate in audits within the Software Lifecycle domain ...

IT Analyst

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... , along with participation in relevant audits. What we offer: Long Term ... software lifecycle queries. Participate in audits related to Software Lifecycle. Work ...

SAP Security Architect

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... SAP security controls to support internal and external audits. Present SAP security posture, key ...

Senior Java Developer

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... lending ecosystem, integrating with multiple internal and external services, ensuring efficient ... for integration with external and internal systems Implementing event-driven architecture ...

Senior Treasury Analyst (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 8 dni temu

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

Shopify Solution Architect Consultant

Future Mind PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... keep learning. In our frequent internal tech meetups, we share knowledge, ... both our clients and our internal teams, helping to define the ...

Senior Cloud Database Engineer SQL Server

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

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

Senior Software Asset & Lifecycle Management Specialist

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 8 dni temu

... and asset status Participate in audits related to Software Lifecycle Management ...

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 16 dni temu

Treasury Specialist/ Senior Treasury Specialist (m/f/d)

10000, 17000

Gdynia, PL miesiąc temu