Praca internal control manager Gdynia. Znaleziono 190 ofert pracy.

Transition Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 11 dni temu

... stakeholders across Finance, internal technology teams, and external suppliers ... as a senior Project Manager or Transition Manager in complex IT transition or ... IT governance, compliance, and control requirements in regulated environments - Experience ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 24 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 ...

Project Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... hands-on PS&I Project Manager with PMI certification to lead end-to-end projects independently. Youll masterfully switch between Waterfall and Agile methods, ensuring governance, documentation, and control excellence. Experience with Azure cloud ...

DORA Manager

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

DORA Manager Miejsce pracy: Gdynia Technologies we ... supervisory guidance into actionable requirements, controls, and implementation plans Provide expert ... documentation and evidence for audits, internal reviews, and supervisory inspections Contribute ...

Plant Controller

Franke Foodservice Systems Poland Sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 5 dni temu

... -off processes and ensure robust internal controls. Track and report Operations KPIs ... with cost center or department managers. Manage improvement projects focused on ... 5 years` experience in Plant Controlling within a manufacturing environment. A ...

AP Accountant (regular/senior)

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 27 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 ...

DORA Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień 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 Project Manager Cyber Security

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... currently looking for: Senior Project Manager (Cyber Security) Location: Gdynia, Gdańsk, ... of experience as a Project Manager in IT, preferably within Cyber ... Access Management (PAM) and access control systems Familiarity with Mainframe RACF ...

Project Manager

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 6 dni temu

... for a hands-on Project Manager with PMI certification responsible for ... practices (clear phases, documentation, change control, governance). Run Agile ceremonies and ... experience as a sole Project Manager on IT projects. Experience in ...

Release Manager

emagine Polska PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

Summary: The Release Manager is responsible for overseeing and ... with stakeholders such as release managers, test managers, product owners, scrum masters, and ...

Technical Project Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 6 dni temu

... for an Experienced technical project manager to own one or more ... and Denmark. The technical project manager will report to the programme manager, and will be the driver ...

Change Manager / Release Manager (IT Transformation Programme)

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

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

Project Management/PMO @ DCG sp. z o.o.

DCG sp. z o.o. PL, , , pl, PL, Warszawa, Gdańsk, Gdynia jeden dzień temu

... with project budgeting and cost control Strong organizational and coordination skills ... risks and issues with Risk Manager, Manage dependencies with Dependency Manager, Provide financial management support and ...

AP Accountant with French or Dutch @ Antal

Antal PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... vendor invoices in line with internal procedures and deadlines, Preparing scheduled ... reports and documentation required for internal and external audits, Ensuring compliance with internal controls and Procure-to-Pay policies, ...

AR Accountant with French or Dutch @ Antal

Antal PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... programs, professional certifications and internal learning platforms Opportunity to develop ... in accordance with internal guidelines and agreed timelines, Monitoring ... tasks, Ensuring adherence to internal policies, controls and Order-to-Cash procedures, ...

DORA Specialist Operational Resilience

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

... and Crisis Management (BCCM) control frameworks. You will work closely ... levels Assess operational resilience controls and recommend improvements Prepare documentation ... to have Experience with internal control frameworks Experience with governance, risk, ...

Invoicing & Project Controller

"GLOBAL MARITIME" sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 5 dni temu

... . Ensure administrative execution and project control tasks within the ERP are ... practices. Preparation of the cost control and progress reporting on all ... progress and liaison with Project Managers in respect to expediting invoicing. ...

Plant Controller (m/f/d)

PALFINGER MARINE POLAND sp. z o.o. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 5 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 ...

GL Accountant

Devire PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 6 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 ...

Senior Project Manager for critical PAM project

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia jeden dzień temu

Project Manager experienced in managing and implementing ... a technical, understanding of access control systems generally and preferably specifically ...