Praca internal audit Gdańsk. Znaleziono 1710 ofert pracy.

• KPMG
• pl, pomorskie, gdańsk, , gdańsk,
• 10 dni temu

... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...

• KPMG
• PL, , , Gdańsk, Trójmiasto, Gdańsk, Pomeranian
• 11 dni temu

... systems and applications which support Audit and other business units in ... modern business applications for both internal and external clients, ensuring that ...

• ERGO Technology & Services S.A.
• , Gdańsk,
• 9 dni temu

... management for confirmation managing internal projects and consultation if required, developing improvement processing during revision checks audits Our requirements fluency in English ... , we support millions of internal and external customers with state- ...

• Wipro Technologies
• , Gdańsk,
• 15 dni temu

... reduction and savings Focus on Audit Readiness Activities and participation in external and internal audits. Managing the noncompliance risk and ... Knowledge sharing Performance & result oriented. Internal customer oriented Ability to mentor ...

• AVENGA
• PL Pomorskie Gdańsk , ,
• 9 dni temu

... tasks such as triaging incoming internal support requests, story grooming, coordinating internal stakeholder feedback, coordinating UAT schedules, ... track, Coordinate UAT schedules with internal teams and stakeholders, Coordinate with ...

• State Street
• PL Pomorskie Gdańsk , ,
• 4 dni temu

... the system sourcing information from internal and external sources for all ... refer backs, self-test results, internal or external audit or M&S findings. Assist ... so that you comply with internal policies and external regulations Look ...

• S&P Global, Inc.
• PL Pomorskie Gdańsk , ,
• 4 dni temu

... the Role: Grade Level (for internal use): 09 The Team: The ... accordance with regional laws. Assisting Internal and External Audit processes, ensuring payroll compliance with audit procedures. Taking ownership of all ...

• Quod Financial
• PL Pomorskie Gdańsk , ,
• 4 dni temu

... Quarterly check on completeness of internal auditing of ISO27001. Performing risk and ... technology teams Oversee information security audits performed by third-party personnel ... mitigations When necessary. engage with internal and external stakeholders on the ...

• PwC
• , Gdańsk,
• 5 dni temu

... remediation plans, Conducting consulting and audit projects for the largest global clients, Implementation of internal control systems in IT systems ... IT compliance, risk management, IT audit and or IT controls, Experience in an audit firm at least 5 years, ...

• State Street
• , Gdańsk,
• 5 dni temu

... and complete first draft of audited annual and unaudited interim financial ... within a trial balance Prepare audit files and reconciliations in line ... with accounting policies procedures and internal control documentation Understand the core ...