Praca internal control manager Gdynia. Znaleziono 147 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 12 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 14 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. ...

Transition Manager

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

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 17 dni temu

... review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

IT Transition Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 22 dni temu

... business stakeholders across Finance, internal technology teams, and external suppliers ... line with financial‑sector controls, compliance, and operational stability expectations ... as a senior Project Manager or Transition Manager in complex IT transition or ...

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 14 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 2 dni 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 ...

Project Manager

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

Project Manager Miejsce pracy: Gdynia Technologies ... end as the sole Project Manager, using both Waterfall and Agile ... (clear phases, documentation, change control, governance) Run Agile ceremonies and ... as a sole Project Manager on IT projects Experience in ...

Workstream Execution Analyst

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 12 dni temu

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

Senior Project Manager Cyber Security

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

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, ...

Project Manager

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

Project Manager Miejsce pracy: Gdynia Technologies we ... and technical understanding of access control systems generally and specifically within ... applied agile Team members project manager Development opportunities we offer mentoring ...

Project Manager

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

Project Manager Miejsce pracy: Gdynia Technologies we ... governance and ensure adherence to internal standards Work closely with IT ... work agile Team members project manager IT administrator Benefits sharing the ...

IT Change Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 21 dni temu

... looking for an experienced Change Manager to own the change and ... processes as per the banks internal processes and guidelines Coordinate the ...

Release Manager

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

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

KYC - Technical Project Manager What you will be doing: • ... structured and goal-oriented project manager who takes ownership, drives topics ... experience in a Technical Project Manager, Delivery Lead, or similar role ...

Technical Project Manager

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

Secrets Management Solution Architect

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

... approved Work closely with Project Manager, Product Owner, Process Owner and ... Proven experience working with PAM controls & requirements. Knowledge of identity & PAM ... lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, ...