Średnia wypłata: zł9052 /miesięcznie
Więcej statystyk ...Senior Associate / Assistant Manager - International Audit Team
Miejsce pracy: Gdańsk
Your responsibilities
cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts...
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Praca hybrydowa
Legalna praca
Praca zdalna
KPMG
Gdańsk
16 dni temu
...Internal Audit Analyst
Miejsce pracy: Gdańsk
Your responsibilities
Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Internal Audit Analyst to join our team. Working hand in hand with our accounting and audit teams, you will...
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Praca hybrydowa
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Umowa
Legalna praca
Elastyczny czas pracy
...Associate II (Audit Specialist) - International Audit Team
Miejsce pracy: Gdańsk
Your responsibilities
cooperating with foreign KPMG firms on international audit projects (clients operating in foreign markets) and multinational audit projects (global accounts)...
Zasugerowane
Praca hybrydowa
Praca zdalna
Legalna praca
...Alteryx Specialist - CEE Audit Innovations
Miejsce pracy: Gdańsk
Twój zakres obowiązków
tworzenie i zarządzanie flowami Alteryx dla regionalnych zleceń
wsparcie dla liderów Alteryx w różnych krajach regionu CEE
ułatwianie wymiany flowów Alteryx między krajami...
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Praktyka/staż
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Podróż służbowa
...Starszy Konsultant - IT Audit & Assurance
Miejsce pracy: Gdańsk
Technologie, których używamy
Wymagane
MS Windows
Unix / Linux
SQL
Oracle
System operacyjny
Windows
Linux
O projekcie
Zespół Assurance zajmuje się świadczeniem usług dotyczących...
Zasugerowane
...growth and recognition of your work - look no further - you have found the right offer.
KPMG
We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business...
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Praca zdalna
Legalna praca
KPMG
Gdańsk
26 dni temu
...finance or related),
Minimum 3 years of experience in the finance or accounting, forensic investigations, financial or internal audit (mandatory),
Experience in teamwork,
Interest in forensic investigations (and simply love riddles!),
Problem-solving attitude...
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Praktyka/staż
Praca hybrydowa
Legalna praca
Elastyczny czas pracy
PwC
Gdańsk
23 dni temu
...customer billing and process self-billed transactions
Creation and update of process documentation
Active participation in financial audit for group purposes and statutory,
Cooperation with other company departments (Sales, customer service, local finance and...
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Praca hybrydowa
Praca tymczasowa
Umowa
Elastyczny czas pracy
...legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Requirements of the General Manager:
-Proven experience in general management with strong...
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Radisson Blu
Gdańsk
4 dni temu
...building strategies and partnership opportunities to enhance domain authority,
troubleshoot SEO issues and perform regular site audits to identify areas for improvement and prepare technical tasks for IT team,
substantive mentoring for the SEO Junior Specialist working...
Zasugerowane
Umowa
Praca zdalna
...training compliance, through monthly reports, gap analysis and BI
Governance of training data quality, used for reporting
Supporting Audit requests and ensuring data quality for audits
Supporting development, optimizing and implementing new / current training...
Zasugerowane
Praca hybrydowa
Na morzu
Legalna praca
...risk mitigation strategies to prevent quality-related incidents or defects.
Maintain accurate documentation of quality processes, audits, and corrective actions. Prepare regular reports on quality performance for management review.
Define and implement a Quality...
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Na morzu
...risks of releases, Prepare and coordinate installation of releases to multiple environments, Schedule audits on application change control and assist in implementing audit recommendations
Minimum 2 years of experience in a similar position, Strong experience in CI/CD (...
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Praca hybrydowa
Telepraca
Praca zdalna
Elastyczny czas pracy
Hapag-Lloyd AG
Gdańsk
4 dni temu
...~Basic and Detail Design: Equipment specification, P&ID
drafting, functional specification, 3D reviews, HAZOP studies
~Auditing of existing facilities
~Revamp of existing facilities
~Interfaces to Clean Utilities, Automation, Architecture,
Plant...
Zasugerowane
...portals
• Cooperate closely with AP, Control and Treasury teams
• Effective SOX controls
• Support both internal and external audit processes
• Monitor critical payments and be aware of country specific requirements
• Carry out other duties as and when business...
Zasugerowane
Praca na pełen etat
...including test plans, test cases, test data, and test results – documentation should be accessible and up-to-date for reference and auditing purposes, Continuous Improvement: striving for process improvement and efficiency in testing by analysing lessons learned from...
Praca hybrydowa
Telepraca
Praca zdalna
Elastyczny czas pracy
Hapag-Lloyd AG
Gdańsk
4 dni temu
...level
higher education: law, insurance, management
minimum 3 years of experience gained within compliance, risk management or audit activities in financial services, insurance or audit firm
experience in IT compliance, IT risk management, IT governance or IT audit...
Legalna praca
Praca zdalna
Telepraca
Elastyczny czas pracy
W godzinach popołudniowych
14000 - 20000 zł
...Delivery environment as needed. , Apply Data Lifecycle Management to sensitive data through backups, permissions management, and auditing. , Member of a SAFe team providing code reviews, velocity estimation, planning input, and participating in other SAFe methodology...
Praca zdalna
Praca na pełen etat
...and facilitating timely and accurate reporting of equity income in accordance with regional laws.
Assisting Internal and External Audit processes, ensuring payroll compliance with audit procedures.
Taking ownership of all relevant payroll queries from employees and...
Elastyczny czas pracy
S&P Global, Inc.
Gdańsk
1 dzień temu
...and tax direct reports.
Building high quality Financial Reporting function for the group.
Leading annual financial statements audit process for multiple subsidiaries and the consolidation for the Group.
Oversee and lead the preparation of annual Financial Statements...
...operational safety meetings.
Participate in Risk Assessment or Job Safety Analyses analysis as required.
Carry out inspections and audits according to the Management System Requirements.
Assist in rig Mobilization and Demobilization as required.
Follow...
Na morzu
Umowa
Praca zmianowa
...unit goals are set for Jet Set Ambassadors and communicated to ensure understanding
Operations
• Ensure store maintenance and auditing programme is aligned to Brand standards
• Ensure integrity of Inventory Control through bi-annual inventories
• Ensure loss...
...preparation of deliverables required for quarterly financial review meetings.
• Supports and assists during internal and external audits and other information requests
• Execution of various ad hoc financial analysis and tasks as and when required Ensure that...
Gotówka
...solution in rectifying invoice queries
• Manage and take responsibility for assigned ledgers
• Support both internal and external audit processes
• Resolve vendor queries, escalating to Team Lead where necessary
• Work to AP processes, making recommendation where...
Praca hybrydowa
Praca zdalna
...the use of new software products and technologies with regards to licensing issues., Accompany internal projects as well as external audits of software vendors., Embedding a formal software asset management framework for all relevant software including driving compliance...
Praca hybrydowa
Umowa
Legalna praca
Telepraca
Praca zdalna
Elastyczny czas pracy
Hapag-Lloyd AG
Gdańsk
13 dni temu
...Able to work as part of a Team.
SQL Server, VMs, Networks, Cloud Technologies (nice to have)
Software testing
Tax/Accounting/Audit background (nice to have).
What's in it For You?
You will join our inclusive culture of world-class talent, where we are...
Praca na pełen etat
Praca hybrydowa
Legalna praca
Praca zmianowa
Elastyczny czas pracy
2 razy w tygodniu
Thomas Reuters
Gdańsk
4 dni temu
...Financial compliance: Ensure compliance with accounting policies and regulatory requirements. Manage and coordinate the annual external audit process
Controlling: Perform and deliver product cost planning, analysis and reporting. Drive and deliver period end-closing...
Praca hybrydowa
Praca na pełen etat
Legalna praca
Umowa
Telepraca
SIBELCO POLAND SP. Z O.O.
Gdańsk
2 dni temu
...collaborate with service owners, interfacing units and other stakeholders
~Participate in Nordea’s risk processes as well as in regular audits (internal and external)
~Develop and maintain long-standing relationships with Nordea’s IT suppliers
~Continuously explore...
Praca hybrydowa
Praca na pełen etat
Umowa
...supporting KPMG employees in Poland and in the CEE region. Our portfolio consist of multiple systems and applications which support Audit and other business units in their daily duties. By joining our team, you will be actively participating in the digital transformation...
Legalna praca
...reconciliation of marketing expenses;
Confirm services that have been provided by the marketing department to the finance department for audit purposes;
Control the marketing budget balance of channels and partners and provide recommendations to budget owners for making...
Gotówka
Umowa
Growe
Gdańsk
12 dni temu