Praca Group Internal Auditor Gdynia

IT Senior Auditor | f/m/d 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 audit findings to ensure timely resolution and closure...

Quality Auditor - French, AGI Data Services - Ground Truth Quality Join to apply for the Quality Auditor - French, AGI Data Services - Ground Truth Quality role at Amazon Quality Auditor - French, AGI Data Services - Ground Truth Quality 2 days ago Be among the first 25 applicants Join to apply for the Quality Auditor - French, AGI Data Services - Ground Truth Quality role at Amazon Get...

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...

Group IT Business Partner Miejsce pracy: Gdańsk Technologies we use Expected Windows Server About the project Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help...

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,...

Join to apply for the Data Protection Group Coordinator role at Lyreco Group Responsibilities - 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, and internal policies - Develop and deliver...

Group Controlling & Reporting Specialist The Group Controlling & Consolidation Specialist will provide a high level of professional and corporate service to all internal and external stakeholders. The role is responsible for ensuring the accurate and timely preparation of all financial information, particularly monthly management accounts and contributions to budget and forecast submissions in...

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,...

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...

Position Corporate Audit Senior - ESG Location PL‑Gdansk, Poland (Aleja Grunwaldzka) Job Description Are you ready to lead from the forefront and play a pivotal role in building the ESG framework at Arrow? Join our rapidly growing ESG Corporate Audit Team and help shape the future of ESG initiatives within a dynamic, global organization. About The Role Arrow Corporate Audit’s mission is to...

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...

Position: Corporate Audit Senior - ESG Job Description: Senior Corporate Auditor ESG Location: Gdańsk Are you ready to lead from the forefront and play a pivotal role in building the ESG framework at Arrow? Join our rapidly growing ESG Corporate Audit Team and help shape the future of ESG initiatives within a dynamic, global organization. About the Role: Arrow Corporate Audit’s mission is...

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,...

IT Senior Auditor | f/m/d 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 audit findings to ensure timely resolution and closure...

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,...

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...

IT Senior Auditor | f/m/d 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 audit findings to ensure timely resolution and closure...

O naszym kliencieOur client is a global fintech organization operating at the intersection of technology, data, and financial services, supporting complex, highly regulated business environments worldwide. As part of its continued global growth and transformation toward public company standards, the organization is establishing a brand-new Shared Services Center (SSC) in Gdańsk.The Gdańsk SSC...

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 audit...

IT Senior Auditor | f/m/d 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 audit findings to ensure timely resolution and closure...