Praca Group Internal Auditor Gdańsk

IT Senior Auditor | f/m/d Miejsce pracy: Gdańsk Your responsibilities - executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness - preparing and presenting clear, concise audit reports that identify root causes, recommending practical solutions, and providing value to management - monitoring and following up on the status of...

Data Protection Group Coordinator Miejsce pracy: Gdańsk Technologies we use Operating system Windows Your responsibilities Ensuring Compliance: • Monitor compliance with GDPR, national laws, and internal policies across all subsidiaries • Provide expert guidance to leaders and teams on data protection obligations • Review and approve key documentation such as privacy notices, DPAs, consent forms,...

Overview Join to apply for the Manager - Group Operational Resilience role at LSEG . Join LSEG’s dynamic Group Operational Resilience team as a specialist driving and enhancing resilience practices across LSEG. The 1LoD Group Operational Resilience team works alongside various LSEG divisions and functions to provide support and expertise to ensure that all elements of the Operational...

W ramach tej roli będziesz częścią międzynarodowego zespołu audytu wewnętrznego, pracującego niezależnie i zapewniającego najwyższy standard kontroli wewnętrznych. Raportowanie odbywa się bezpośrednio do Globalnego Działu Audytu Wewnętrznego. - Tworzenie i aktualizacja ryzykownych planów testów audytowych zgodnie z rocznym planem audytu (finanse, kontrole, compliance). - Współpraca z liderami...

Overview:The primary purpose of the job is to support the internal audit function by participating in planned audit reviews, assisting in data analysis and audit documentation preparation, supporting quality reviews of operational processes, and collaborating with European corporate departments and internal audit teams. The role entails analyzing data, following audit procedures and contributing...

Job Description WHO WE ARE: Accenture Security helps organizations prepare, protect, detect, respond, and recover, at all points of the security lifecycle. We hire the very best security talents and arm them with the coolest tools and latest tech, so they can help our clients build resilience as we create integrated, customized turnkey solutions. We blend risk strategy, digital identity, cyber...

Êtes-vous enthousiaste à l'idée de vivre une nouvelle aventure professionnelle ? Vous rejoindrez une équipe jeune et dynamique en charge du contrôle de gestion de Lyreco Management qui regroupe trois entités basées à Marly (France), Bruxelles (Belgique) et Gdansk (Pologne). Ces entités centralisent toutes les fonctions support du groupe dont : le Digital, le Marketing, la Logistique,...

Production Quality Assurance Engineer Join to apply for the Production Quality Assurance Engineer role at Molex. What You Will Do - Lead quality assurance activities across manufacturing processes. - Address product non-conformities and drive corrective actions. - Facilitate design reviews, FMEAs, and implement fool‑proofing strategies during new product development and change management. -...

About LRQA LRQA Group is an independent risk management organization that helps to improve our clients’ quality, safety, environmental and business performance throughout the world. This is mirrored in our mission statement “working together for a safer world”. LRQA is a global engineering, technical and business services organization. Our expertise and activities cover Marine, Energy (Oil,...

PV Alliance Expert Miejsce pracy: Gdańsk Your responsibilities Independently manage the process of creating, negotiating, concluding and archiving contracts with external partners regarding various aspects of pharmacovigilance (PV) Management of the process of concluding contracts (including SDEA and service agreements) and the fulfilment of obligations arising from contracts in PV Diagnosing the...

Job Description We are seeking a skilled developer to join our team. Your responsibilities will include: - Developing and maintaining web applications using Angular and Java - Collaborating with cross-functional teams to define, design, and ship new features - Ensuring the technical feasibility of UI/UX designs - Writing clean, maintainable, and efficient code - Participating in code reviews...

Intern DevOps Engineer with German Miejsce pracy: Gdańsk Technologies we use Expected CI/CD Operating system Linux About the project Application Development & Maintenance (ADM Center) provides comprehensive end-to-end IT services from business specification, through software development, implementation, to application maintenance using leading it technologies and management methods. We...

Senior GoLang Developer Miejsce pracy: Gdańsk Technologies we use Expected Go PostgreSQL Elasticsearch Redis Optional Kafka RabbitMQ Kibana Grafana Sentry About the project We are a growing team of over 100 IT specialists, including Developers, DevOps Engineers, Testers, Project Managers, Architects, and Analysts. We're driven by passion and engagement and prioritize a culture of open...

About the Astek Group Founded in France in 1988, Astek Group is a global partner in engineering and IT consulting . Leveraging deep expertise across a wide range of industrial and technological sectors, Astek supports international clients in the development and delivery of products and services, while actively contributing to their digital transformation initiatives. Since its inception, Astek...

XTB is a global company from the financial industry, focusing on online trading of financial instruments. We are the largest FinTech in Poland and a leader in Central and Eastern Europe, and the range of our operations covers several countries, including Asia and South America. At XTB, we focus on the development of our employees, giving them opportunities to gain knowledge and skills in various...

Senior Pricing Actuary | f/m/d Miejsce pracy: Gdańsk Your responsibilities leading pricing projects: employing a structured approach through phases of research and scoping, data transfer and modelling, as well as analyses and reporting creating robust risk, tariff, and price elasticity models accompanied by meaningful explanations of the methodology and data designing creative strategies tailored...

O naszym kliencieDo nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze nowoczesnych usług finansowych i technologicznych, oferując szerokie portfolio produktów dla klientów biznesowych i indywidualnych.Opis stanowiskaW ramach tej roli będziesz częścią międzynarodowego zespołu audytu wewnętrznego,...

Actuarial Consultant | f/m/d Miejsce pracy: Gdańsk Your responsibilities working closely with international teams of actuaries, insurance accounting specialists and IT professionals to deliver shared objectives communicating with life and health ERGO Group entities via emails, calls, on-site meetings and workshops to clarify system requirements and process changes, actuarial methodologies, as...

Actuarial Consultant (Prophet Modelling) | f/m/d Miejsce pracy: Gdańsk Your responsibilities designing, implementing, and testing model changes in actuarial life and health insurance models optimizing and continuously enhance existing actuarial models to improve performance and reliability supporting value-added analyses, including the consolidation and quantification of model changes ensuring...

Solution Architect (GMFT) | f/m/d Miejsce pracy: Gdańsk Your responsibilities defining and continuously evolving the target architecture extending and standardizing intake channels (SFTP, API, Email, SharePoint and others) and integrate heterogeneous legacy MFT solutions into a central platform defining migration strategies and supporting execution optimizing cloud infrastructure for scalability...