Oferty dla Internal Audit praca Gdańsk Gdańsk

30.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Arla Global Shared Services Sp. z o.o.Across the organization. Your responsibilities Continuously support development of internal control framework to mitigate Information Security (IS) risks - focused on systems relevant to financial and ESG reporting and fraud prevention Conduct regular audits and assessments of processes from IT systems

30.06.2025 | Pełny etat | Gdańsk (Gdańsk) | BALTIC HUB CONTAINER TERMINAL sp. z o. o.IT Security Manager Miejsce pracy Gdańsk Your responsibilities Develop and implement IT security strategies and policies in line with Group standards. Monitor compliance with security policies and support internal audits and risk management processes. Coordinate responses to security incidents

30.06.2025 | Pełny etat | Gdańsk (Gdańsk) | KPMGConsultant - Senior Consultant (Global IT Controls) - CFO Advisory IT Audit Miejsce pracy Gdańsk Technologie, których używamy System operacyjny Windows O projekcie Zespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie IT w obszarach audytu wewnętrznego oraz systemu kontroli

30.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Fujitsu Technology Solutions Sp. z o.o.Treasury, Master Data, Bid Finance Team and Product Pricing Office), Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR Service Delivery. At Fujitsu we firmly believe that technology enables people's happiness and wellbeing. As it plays a more important role than ever

30.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Develocraft sp. z o.o.Level engineers in their growth and development Coordinate performance reviews, shift planning, and 24/7 rota coverage Oversee and prioritize the daily workload releases, maintenance, incidents, and client requests Own and evolve operational processes with a focus on audit-readiness, transparency, and

27.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Rödl & PartnerLanguage classes sharing the costs of professional training & courses flexible working time integration events employee referral program charity initiatives dedicated Buddy lunch card Rödl & Partner We are an international consulting firm providing integrated professional services in the area of audit

24.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Sii Sp. z o.o.At an executive level in English Fluent Polish required Residing in Poland required Optional Professional experience in audits, risk management, IT security, or IT, and translating privacy regulatory requirements into technical requirements Knowledge of the application of privacy regulation in the AI/ML/GenAI

23.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Fujitsu Technology Solutions Sp. z o.o.In the following areas Finance (P2P, O2C, General Ledger, Project and Contract Accounting, Treasury, Master Data, Bid Finance Team and Product Pricing Office), Supply Chain (Order Management & Procurement), Internal Audit, Assurance as well as HR Service Delivery. At Fujitsu we firmly believe that technology

22.06.2025 | Pełny etat | Gdańsk (Gdańsk) | Grid Dynamics PolandPoland LLC. - PolandDaxx Web Industries B.V. - The NetherlandsDX International B.V. - The NetherlandsDX4 Services B.V. - The NetherlandsDaxx So B.V. - The NetherlandsTixx So LLC - UkraineAndy So LLC -Ukraine II.Due to the scope of mutual connections and the organization of the personal data processing