Praca internal audit manager Gdynia. Znaleziono 57 ofert pracy.

DORA Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 15 dni temu

DORA Manager Miejsce pracy: Gdynia Technologies we ... of documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ... on DORA in interactions with internal stakeholders across risk, compliance, IT, ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 10 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 15 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 16 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 23 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 13 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 ...

Change Manager / Release Manager (IT Transformation Programme)

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 11 dni temu

Change Manager Release Manager (IT Transformation Programme) Miejsce pracy: ...

Project Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 16 dni temu

Project Manager Miejsce pracy: Gdynia Technologies we ... -end as the sole Project Manager, using both Waterfall and Agile ... experience as a sole Project Manager on IT projects Experience in ...

Project Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 15 dni temu

... someone early in their project manager career who can bridge the ... governance and ensure adherence to internal standards. Technical & Security Support: Work ...

Plant Controller

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

... ensure robust internal controls. Track and report Operations ... center or department managers. Manage improvement projects focused on financial KPIs and operational efficiency. Participate in process audits and recommend enhancements. Proactively identify ...

GL Accountant

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 3 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 11 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 Treasury Analyst (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 29 dni temu

... between international banking partners and internal systems; ensure timely resolution of ... payment automation initiatives across internal departments, ERP systems (including Workday) ... the London-based Transformation Manager in driving adoption of existing ...

Senior Project Manager

ARCADIS Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie jeden dzień temu

Senior Project Manager Miejsce pracy: Gdynia Your responsibilities ...

Key Account Manager

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

Key Account Manager Miejsce pracy: Gdynia Recruitment for ...

Senior Project Manager WMS - IT Contracting

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 11 dni temu

Senior Project Manager WMS - IT Contracting Miejsce pracy: ...

Product Manager

Link Group PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 15 dni temu

... , we are looking for Product Managers to join our teams and ...

Technical Project Manager – HPE NonStop Infrastructure Migration

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 15 dni temu

... partnerów, obecnie poszukujemy: IT Project Manager – HPE NonStop Migracja Infrastruktury Obowiązki: ...

SOC Manager

Gdynia, Gdynia 2 miesiące temu

... new role As the SOC Manager, you will lead and develop ... .Ensuring SOC activities align with internal security policies and compliance requirements. ...

Sales Order Specialist with Italian or Spanish

London Stock Exchange Group LSEG Gdynia, Poland 6 godzin temu

... teams (usually these are Account Managers from the Sales department). As Order Management Specialists we cooperate with a number of internal teams and sometimes we also ... * Operating on a number of internal tools and applications related to ...