Praca internal control manager Gdynia. Znaleziono 63 ofert pracy.

Operational Controls Execution Specialist Risk & Compliance

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 7 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 11 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 2 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 8 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 15 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 ...

DORA Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 7 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 ...

Project Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 8 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 ...

Plant Controller

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

Project Manager

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 23 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 ...

Change Manager / Release Manager (IT Transformation Programme)

B2B.NET S.A. PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 3 dni temu

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

GL Accountant

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 21 dni temu

... between international banking partners and internal systems; ensure timely resolution of ... , entitlement changes, service tickets, and control submissions. Support the London-based Transformation Manager in driving adoption of existing ...

Technical Project Manager – HPE NonStop Infrastructure Migration

DCG PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 7 dni temu

... partnerów, obecnie poszukujemy: IT Project Manager – HPE NonStop Migracja Infrastruktury Obowiązki: ... (np. ADKAR) oraz ITIL Change Control Wysokie umiejętności zarządzania interesariuszami i ...

Project Manager

B2Bnetwork PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia 7 dni temu

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

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

Michael Page PL, 54.51889, 18.53054, gdynia, Trójmiasto, Gdynia, pomorskie 3 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 ...

Business Analyst

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

... , etc. Working closely with Project Manager, Product Owner, Process Owner, IAM ... lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, ... Management Experience working with PAM controls & requirements This is how we ...

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 4 godziny 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 ...