Praca internal control Gdynia. Znaleziono 42 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

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

... for an Operational Controls Execution Specialist to support the management of operational risk and internal controls within a regulated environment. This ... experience in risk & controls, compliance, internal controls, or operational resilience Experience in ...

Księgowa / Księgowy

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 18 dni temu

... porcie Aarhus w Danii. Baltic Control Poland Ltd Sp. z o.o. jest częścią duńskiej Grupy Baltic Control i działa na rynku polskim ... procesów rekrutacyjnych prowadzonych przez Baltic Control Poland Ltd. Sp. z o. ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 9 dni temu

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 15 dni temu

... audit queries as required Perform controls testing and provide evidencing in line with internal control frameworks and SLAs Prepare draft ... operating procedures, checklists, SLAs and internal controls with a high level of ...

Accounts Receivable & Billing Specialist

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 22 dni temu

... GAAP, insurance accounting standards, and internal control frameworks Identify risks and control gaps, supporting documentation and audit ... highly preferred Familiarity with SOX, internal controls, and audit processes Advanced Microsoft ...

AP Accountant (regular/senior)

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 12 dni temu

... processing payments in line with internal procedures and agreed timelines Supporting ... company policies, accounting standards, and internal control requirements Participating in process optimisation ...

Plant Controller

Franke Foodservice Systems Poland Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 7 dni temu

... processes and ensure robust internal controls. Track and report Operations KPIs ... years` experience in Plant Controlling within a manufacturing environment. A ... including Production, Logistic, Quality Control, Warehouse, and Engineering. Franke Foodservice ...

GL Accountant

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 7 dni temu

... IFRS, local accounting regulations, and internal control procedures Cooperate closely with Finance, Tax, Controlling, and operational teams across the organization Assist with internal and external audits by providing ...

Plant Controller (m/f/d)

PALFINGER MARINE POLAND sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 7 dni temu

... Ensure compliance with accounting standards, internal controls, and legal requirements Ensure smooth ... in plant or manufacturing controlling Strong analytical and problem-solving ... Controller, you will manage and control all financial aspects of our ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 10 dni temu

... timelines, approvals, segregation of duties, controls, and audit evidence management Execute ... , and standardising templates and controls Wymagania pracodawcy Bachelors degree in ... and their impact on reporting, controls, and compliance Hands-on experience ...

DORA Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 14 dni temu

... guidance into actionable requirements, controls, and implementation plans Provide expert ... and evidence for audits, internal reviews, and supervisory inspections Contribute ... DORA in interactions with internal stakeholders across risk, compliance, IT, ...

Senior Treasury Analyst (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 28 dni temu

... international banking partners and internal systems; ensure timely resolution of ... payment automation initiatives across internal departments, ERP systems (including Workday) ... changes, service tickets, and control submissions. Support the London-based ...

Data Governance Specialist

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

... analysis and reporting outputs for internal stakeholders and management reporting purposes ... principles, including data encryption, access control, and secure data handling Ability ...

Big Data Developer

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

... data solutions Work with version control systems and CI CD tools ... , Oozie, etc.) Familiarity with version control and CI CD tools (e. ...

Analyst with DORA experience

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

... that will be published to internal Power BI Report servers and ... principles, including: Data encryption , Access control etc. Ability to prioritize tasks ...

Developer for Data Enablement Team

IT CONNECT Sp. z o.o. Sp. k. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 14 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 14 dni temu

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

Data Analyst with Portuguese

London Stock Exchange Group LSEG Gdynia, Poland 7 godzin temu

... , history and classification based on internal identification codes. You will find ... international industrial classifications, * Perform quality control checks to ensure data accuracy, * ...

Pricing and Quoting Specialist Poland

CEVA Logistics Poland sp. z o.o. Polska, Gdynia jeden dzień temu

... made according to existing business controls and that all regulatory requirements ... and price guidelines Coordinate between internal service providers such as Operations ...

Sales Order Specialist with Italian or Spanish

London Stock Exchange Group LSEG Gdynia, Poland 7 godzin temu

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