Oferty dla Internal Audit praca Pomorskie Województwo

25.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Hapag-Lloyd AGAround the globeSupport of our Internal Control System, that is implemented in an SAP GRC systemWith your creative ideas, you will act as an innovator within the team and drive new processes forward operationally, as well as use and implement recent technologiesWorking together with colleagues from other

24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | LingaroThird-party APIs and web services to enhance application functionality. Develop custom APIs to facilitate communication between front-end and back-end systems. Implement security best practices to protect against common web application vulnerabilities. Conduct regular security audits and implement

24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | CycladAccruals and prepayments Executing internal controls over financial reporting Support of internal and external audits Preparing reports & analyzes Identifying potential process improvements About 2 years of professional experience in full accounting Good command of Excel Experience in work with the ERP

24.04.2024 | Pełny etat | Reda | Volue Sp. z o.o.Results and defects, ensuring thorough documentation for reporting and auditing purposes Oversee test planning, design, and execution activities, ensuring adequate test coverage Contribute to the establishment of robust QA and release processes What you need to succeed Multiple years of experience

24.04.2024 | Pełny etat | Kwidzyn | DS SmithProjects by using L6S/CI methodology Lead and Coach L6S teams, Green Belts (GB), Black Belts (BB) and 12 Steps Leaders to manage the scope of their projects, ensure timely and successful project execution Ensure sharing of best practices, lessons learned and Kaizen reapplication (internal/ external) Drive

24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | CycladSettlements Calculating fixed assets Reconcilling of balance sheets accounts Preparing reports & analyzes Participating in audits and internal controls Cooperating with Business and other departments About 2 years of professional experience in full accounting (GL or RTR departments) Attention to details

24.04.2024 | Pełny etat | Gdynia | WNS Holdings Limited ADROn below sub-processes Fixed assets management Statistical reporting Banks reconciliations Ad hoc journals, clearings and analysis Audits support Responsible for

24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | Team ConnectWe develop backend, frontend, and mobile applications. Currently, we are looking for Enterprise Architect Localization Remote (1-2 times per month office in Warsaw) THINGS YOU WILL DO Conducting an audit of the current architecture (AS-IS) Preparation of target architecture recommendations

24.04.2024 | Pełny etat | Gdańsk (Gdańsk) | RemooteRequirements Mandatory Skills/Experience User Access Management, Exp On Access Review (GITC) for client’s and SOX covered applications and databases Desired Skills Understanding of Access levels and their criticality Certification in Sox Audit compliance. Responsibilities Leading the transition