Średnia wypłata: zł4166 /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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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
...grow as you build your career with us? We are now looking for a new colleague, who will join the GIA Model Risk team as an Internal Audit Manager.
At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand...
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Elastyczny czas pracy
...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
...specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale of advanced IT solutions. By...
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Praca zdalna
...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...
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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...
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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...
Zasugerowane
Na morzu
...of Economics: International Business, Controlling, Accounting, Auditing, Finance & IT, or similar.
· Looking for candidates with 1-5... ...medium/large international organization or with experience from an Audit company.
· Preferably, you have general knowledge about...
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Umowa
Na morzu
Telepraca
W godzinach popołudniowych
Elastyczny czas pracy
...appropriate authority (defined in the Area Local authority matrix);
Assist the CSO and Finance teams at any time including during Audits, and other reviews to ensure that necessary documentary evidence, records are provided as per APMM guidelines;
Drive Control...
Zasugerowane
Legalna praca
...conduct and drive adherence to certification through internal auditing.
Analyze and initiate continuous improvement through quality... ...handling and reimbursement process
~ Experience with supplier audits and supplier assessments
~ Strong knowledge of industrial manufacturing...
Praca zdalna
Umowa
Elastyczny czas pracy
...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 (...
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...
...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...
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
...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
...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
...tickets using the ticketing tool (HR Connect)
Assist in maintaining employee payroll files and archiving to ensure compliance with audit requirements.
Assist in checking payroll input for data entry accuracy.
Assist in gathering payroll data by generating reports...
Praktyka/staż
Praca na pół etatu
Praca na pełen etat
Praca hybrydowa
Elastyczny czas pracy
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 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...
...and safe work practices Investigate incidents to determine root causes and develop recommendations for prevention
Conduct safety audits and inspections to identify and address potential safety hazards
Collaborate with internal stakeholders to implement safety improvements...
Praca na pełen etat
...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...
...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
...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