Oferty dla Auditor praca Gdańsk Powiat

27.11.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageDbałość o realizację wewnętrznych KPI i SLA działu audytu (np. follow-up MAPs, zamykanie dokumentacji). - Wsparcie w testach SOX, w razie potrzeby. - Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn AuditBoard (or similar GRC platforms) - Participate in walkthroughs with IT, Finance, and operations stakeholders - Coordinate evidence requests across multiple teams and time zones - Support external auditors during interim and year-end procedures - Contribute to continuous improvement in control maturity

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn AuditBoard (or similar GRC platforms) - Participate in walkthroughs with IT, Finance, and operations stakeholders - Coordinate evidence requests across multiple teams and time zones - Support external auditors during interim and year‑end procedures - Contribute to continuous improvement in control maturity

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport testing, documentation, and reporting within AuditBoard - Participate in process walkthroughs with Finance and IT teams - Coordinate evidence requests and ensure timely, complete submissions - Assist external auditors during interim and year‑end audit procedures - Join a team that is building

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageStandardization across the SSC. - Help coordinate documentation and evidence requests for auditors, ensuring high‑quality submissions and clear explanations. - Support periodic internal control certifications, reporting cycles, and readiness assessments. - Contribute to system and workflow improvements within

27.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport testing and reporting activities in AuditBoard. Partner With Global Stakeholders - Join process walkthroughs with Finance and IT teams. - Coordinate evidence requests and ensure timely responses. - Support external auditors during interim and year‑end testing cycles. - Join a team that's building

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandMonitoring compliance with internal procedures - Assisting departments with annual budget preparation - Cooperate with auditors, lawyers, other advisors etc