Praca audit Wrocław. Znaleziono 82 ofert pracy.

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... Perform financial and operational audits across subsidiaries, service centres, and ... on the implementation of audit recommendations Employer requirements A successful ... controls, risk assessment, and audit methodologies Excellent analytical, problem-solving, ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

Associate I - Smart Audit Hub (SAH) Miejsce ... biznesu Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... enhancement Support the implementation of audit findings and monitor progress on ... guidance on financial and operational audits across the organisation Employer requirements ... years of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... enhancement Support the implementation of audit findings and monitor progress on ... guidance on financial and operational audits across the organisation Employer requirements ... years of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

IAM Architect

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... ensure compliance with audit, regulatory, and internal control standards. ... : Authentication, Authorization, Accounting Audit, and Administration . Requirements: Proven experience ... with compliance and audit requirements for access management, including ...

Praktyki w Audycie Przedsiębiorstw - program World of Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Wrocław Twój zakres ... Czym jest program? World of Audit to program, dzięki któremu zgłębisz ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... reporting packs. Coordinate annual statutory audits, providing required documentation and responding ... policies. The role supports external audits, coordinates data collection across functions, ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... clear documentation, decision logs, and audit trails Transition Governance · Ensure governance ... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... , internal control testing, or internal audit, Fluency in German and English ( ... Auditor (CIA). Other relevant risk, audit, or compliance‑related qualifications. What ... people in 149 countries. Across audit and assurance, tax and legal, ...

Audit Analyst

EY PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

Audit Analyst Miejsce pracy: Wrocław Twój ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... unit policies. Knowledge of expense-auditing rules for each market covered ... adherence to them during expense audits. Posting financial documents — timely posting ...

Chief Technology Officer CTO

Remodevs PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... , including a successful SOC 2 audit ongoing product development for the ... control, data ownership, encryption, and audit tracking Work with leadership, legal ... experience with security, compliance, and audits Experience leading teams across different ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... Risk & Cyber Security teams Support audits, continuity tests, internal controls, agile ... You understand IT risk management, audit, compliance, and data privacy You ... such as IT risk management, audit management, compliance, or data privacy ...

Financial Reporting & IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... packages. Active involvement in audit processes, including preparing documentation and ... experience in finance, accounting, or audit (experience in Big4 or international ... compliance, and actively participating in audit processes within the organization, on ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... tax function Coordinate indirect tax audits, including data collection for tax ... , and perform periodic dummy VAT audits across EMEA Provide periodic indirect ...

OTC Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... and compliance with internal procedures, audit requirements, company policies, and business ... internal controls, documentation standards, and audit requirements. Knowledge of ISO standards ( ...

Group Finance Process and Product Owner (m/f/d)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... operations. Ensure compliance with regulatory, audit, and internal governance requirements related ... investments, finance, risk, business control, audit, and digital solutions. We put ...

Senior Manager, Identity & Access Management

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... ensure controls stand up to audit and regulatory scrutiny. Alongside this, ... tools, alongside strong regulatory and audit knowledge A collaborative leadership style, ...

Cyber Defense GSOC L3 Analyst

WTW PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... Ensure operational quality — conduct quality audits of L2‑handled incidents, support ... such as GRC, Legal, and Audit Nasze wymagania: Experience & expertise — 6 ...

Corporate Audit Specialist

120000, 156000

Wrocław, PL 12 dni temu