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- ...Twój zakres obowiązków, Execute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC), Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas, Review and document evidence with accuracy, structure, and...Zasugerowane
Michael Page
Gdańsk29 dni temu - ...Establish frameworks for tracking project benefits and ensuring compliance with project governance standards, Drive reporting, SteerCo... ...stakeholders, Experience in onboarding project teams and enabling control measures, High execution power with basic DORA knowledge or...Zasugerowane
DCV Technologies
Gdańsk25 dni temu - ...validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in Dutch and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk1 dzień temu - ...validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in Dutch and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk21 dni temu 10166 zł
...Transportation Audit & Compliance Manager, Transportation Risk and Compliance (TRC) Miejsce pracy: Gdańsk Your responsibilities... ...senior management and business partners at both carrier- and control-level Investigate suspicious carrier activity and behavior...ZasugerowanePodróże służbowePraca zdalnaAmazon
Gdańsk15 dni temu141400 - 223600 zł / rocznie
Senior Reporting & Compliance Specialist (Maternity Cover) page is loaded## Senior Reporting & Compliance Specialist (Maternity Cover)locations... ....* Input fee and contract changes, performing financial controls to validate accuracy and integrity.* Liaise directly with...ZasugerowanePraktykiLondon Stock Exchange Group
Gdynia7 godzin temuNowa- ...international growth - providing services across Finance, Legal, Compliance, and other corporate functions. The local office operates in a... .... Assist in developing and embedding a robust tax risk and control framework across international entities. Identify and...Zasugerowane1 dzień/tydzieńElastyczne godziny
Michael Page
Pomorskie4 dni temu - # **Welcome!**## .EMEA Export Controls & Sanctions Compliance Director page is loaded## EMEA Export Controls & Sanctions Compliance Directorlocations: Poland, Gdansktime type: Full timeposted on: Posted 7 Days Agojob requisition id: JR0282140# **Job Details:**## Job Description...ZasugerowanePraca hybrydowaPraca zmianowa
Intel Corporation
Pomorskie4 dni temu 178500 - 331500 zł / rocznie
...responsible for leading a team of Legal Entity controllers, covering European countries, to... ...work is outsourced; and Ensure compliance with legal entity corporate secretarial... ...reporting and routine co sec processes and controls and assess statutory/tax reporting and...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyPowerToFly
Pomorskie4 dni temu- Twój zakres obowiązków, Identyfikacja/koordynacja/realizacja wymagań regulacyjnych UKSC/NIS2 oraz norm z rodziny ISO:IEC 27001- Systemy Zarządzania Bezpieczeństwem Informacji oraz ISO 22301 Systemy Zarządzania Ciągłością Działania., Prowadzenie działań na rzecz utrzymania...ZasugerowanePraca stała
Energa Informatyka i Technologie Sp. z o.o.
Gdańsk28 dni temu Gdańsk / hybrid model Senior Backend Developer (TS + Node.js) 136 - 170 PLN/hour + VAT ( B2B ) [...]
136 - 170 zł / stawka godzinowa
...the entire KYB process – from data sourcing and document analysis to ongoing compliance and audit readiness. It streamlines onboarding, reduces manual work, and ensures full compliance control without added complexity. Project 2 A next-generation passwordless authentication...ZasugerowanePraca dorywczaPraca zdalnaElastyczne godzinyBright Inventions
Pomorskie1 dzień temu- ...followup, Ensure changes are assessed, tested, implemented, and reviewed in a controlled and predictable way, Monitor change success rates, emergency changes, backout patterns, and process compliance, Cooperate with technical teams, service owners, project teams, and...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
thyssenkrupp Group Services Gdańsk
Gdańsk9 dni temu - ...workshops with clients;, Co-creating offers for clients;, Supporting our clients in key processes in the public sector, including compliance with regulations, policy implementation, and public service delivery;, Implementing innovative trends in the public sector such...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk28 dni temu - ...preparing for certification. Deep practical knowledge of Design Control Systems and QMS requirements for medical software ( ISO 13485... ...traceability platforms Proven experience with retroactive compliance - organizing, completing, and restructuring documentation...ZasugerowaneFreelancer
19200 - 24600 zł
...Ensure transitions are executed in line with financial‑sector controls, compliance, and operational stability expectations, Provide clear and... ...delivery models, Understanding of IT governance, compliance, and control requirements in regulated environments, Experience working...ZasugerowaneB2B.NET S.A.
Gdynia22 dni temu- ...multinational technology company based in Gdynia is seeking a Senior Finance Manager to oversee local financial accounting and ensure compliance with Polish GAAP and IFRS. This role is crucial for managing audits, preparing financial statements, and overseeing tax reports....Praca zdalnaElastyczne godziny
Adtran
Gdynia7 godzin temuNowa - ...from market and credit risk to operational risk and regulatory compliance. We’re excited to share some big news: we’ve launched a new... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....Praca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk1 dzień temu - ...actively promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws. Your... ...scripts in various areas (Business Rules, UI Actions, Access Control Lists, UI Policies, UI Pages), Creating, customizing, and modifying...Praca zdalna
Sii Sp. z o.o.
Gdańsk15 dni temu - ...Services), SAP, Salesforce, MuleSoft, Data Mapping, Performance Optimization, Integration Design, SAP HANA Mile widziane, Trade Compliance, SPL, SAP Integration Suite (CPI), SAP PI/PO, S/4HANA Migrations, MuleSoft Advanced Patterns O projekcie, Dołącz do zespołu,...Praca zdalnaSystem 2/1
Sii Sp. z o.o.
Gdańsk25 dni temu - ...Business Services unit. We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk2 dni temu - ...Group Financial Controller with German | f/m/d Miejsce pracy: Gdańsk Your responsibilities financial controlling and performance... ...for strategic initiatives and ensuring effective performance control Our requirements ~ fluency in both English and German ~...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk7 dni temu - ...Service jest dynamicznie rozwijającą się firmą z branży utrzymania czystości, która poszukuje do swojego zespołu Technik ds. Pest Control. Nasza firma stawia na innowacyjność, rozwój i satysfakcję pracowników. Jeśli jesteś osobą, która ceni sobie profesjonalizm i chce...Pełny etatPraca stałaPodróże służboweElastyczne godziny
Pakar Service
Gdańsk7 dni temu - ...strong Record-to-Analyze (R2A) process knowledge. Experience in process documentation (flows, narratives, operating procedures, control frameworks). Continuous improvement and innovation mindset and experience. Experience in client-facing activities (workshops,...Praca hybrydowaPraca z domu
Capgemini Polska
Gdańsk10 dni temu - ...entries, account reconciliations, and key financial schedules in compliance with internal policies and accounting standards (IFRS/US GAAP,... ...challenges, Design, implement, and monitor internal control systems to protect financial assets and ensure the integrity and...Pełny etatPraca hybrydowaPraca zmianowaPraca wieczoramiElastyczne godziny
PwC
Gdańsk8 dni temu 11700 - 18500 zł
...Expected, Microsoft MFA, Jira About the project, Support the planning, execution, and delivery of technology and compliance-related projects, ensuring regulatory requirements and organizational objectives Your responsibilities, Assist in planning and execution,...B2B.NET S.A.
Gdynia4 dni temu- ...infrastructure projects & program management, cost controlling, schedule management, risk management,... ..., construction on-site support, project controls, contract & claim management,... ...depth knowledge of commercial planning and control in the area of infrastructure and large-...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk1 dzień temu - ...strategic and legal inputs on matters across different business areas. Drafting and maintaining template agreements. Encouraging compliance by S&P Global colleagues with applicable policies and procedures (e.g. Sales RAD, insider trading, and compliance). What We’re...Elastyczne godziny
S&P Global, Inc.
Pomorskie7 godzin temuNowa - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client-facing activities...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk11 dni temu 115500 - 214500 zł / rocznie
...team in Poland and the global Controller teams to ensure the accuracy... ...accounting, including controls, consistent with the global... ...assess issues; knowledge of the control environment and how to identify... ...legal, tax, accounting, compliance, government, and media. Our...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...from market and credit risk to operational risk and regulatory compliance. We’re excited to share some big news: we’ve launched a new... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....PraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk1 dzień temu
