Praca internal control Gdynia. Znaleziono 88 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 ...

Operational Controls Execution Dora

DCV Technologies PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... , and monitoring operational controls within BCCM frameworks , ensuring alignment with internal guidelines, regulatory requirements, and audit ... technology stakeholders to establish controls as required by internal and external auditors Review and ...

Senior Accountant

Baltic Control Poland Ltd Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 16 dni temu

... expertise in financial reporting and controlling. Baltic Control Poland Ltd Sp. z o.o. Baltic Control® is a leading global inspection, ... the recruitment processes in 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 16 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 ...

GL Accountant

WNS Global Services Limited PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 24 dni temu

... financial reports and analysis for internal stakeholders Ensuring compliance with accounting standards and internal controls Supporting internal and external audits Executing other ...

DORA Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 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, ...

SAP Security Architect

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... the design of SAP security controls to support internal and external audits. Present SAP ... : Experience with SAP GRC Access Control . Security certifications such as CISSP , ...

Secrets Management Solution Architect

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... are sensitive credentials that enable controlled access to systems and data ... Proven experience working with PAM controls & requirements. Knowledge of identity & PAM ... lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, ...

Senior Data Engineer with AWS and Snowflake

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... automation, monitoring, and data quality controls across data pipelines Collaborate with ... , following best practices for version control Support the development and maintenance ... (DWH) concepts Experience with version control systems (e.g., GitHub) Ability ...

Transition Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... stakeholders across Finance, internal technology teams, and external suppliers ... with financial‑sector controls, compliance, and operational stability expectations ... governance, compliance, and control requirements in regulated environments - Experience ...

Senior Treasury Analyst (m/f/d)

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 16 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 ...

IT Transition Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 24 dni temu

... stakeholders across Finance, internal technology teams, and external suppliers ... with financial‑sector controls, compliance, and operational stability expectations ... governance, compliance, and control requirements in regulated environments Experience ...

Test Manager Managerka

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... . Your responsibilities: Analyze, supervise, and control testing activities and deployment processes in line with Nordea standards Control and ensure quality across all ...

Senior Power Platform Developer

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... forms and building custom UI controls via the Power Apps Component ... and TypeScript • Building custom UI controls using the Power Apps Component ...

Systems Integrations Specialist

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... and designs. Ensure compliance with internal standards and conduct quality checks. ... acceptance criteria. Familiarity with version control systems like GitHub. SQL knowledge. ...

Secrets Management Subject Matter Expert

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... are sensitive credentials that enable controlled access to systems and data ... Cyber Security and IT frameworks controls (such as CIS, NIST, ISO ...

Senior IT Security Business Analyst

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, ... Management Experience working with PAM controls & requirements Offer: Private medical care ...

Project Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 2 dni temu

... methods, ensuring governance, documentation, and control excellence. Experience with Azure cloud ... practices including governance and change control Run Agile ceremonies and support ...

Senior Project Manager Cyber Security

Jit Team PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 4 dni temu

... and technical understanding of access control systems Experience or familiarity with ... (PAM) Cyber Security solutions Access control systems Mainframe RACF environments Client – ...

Data Analyst with Portuguese

London Stock Exchange Group LSEG Gdynia, Poland jeden dzień temu

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