Praca Audit assistant Wrocław. Znaleziono 98 ofert pracy.

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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, ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... 4 years of experience in auditing and or accounting, ideally within ... -Oxley Act) Strong understanding of auditing standards, accounting principles, and business ... operational processes. You will lead audits, identify risks, and collaborate with ...

Quality & Regulatory Affairs Manager Software as a Medical Device

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

... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... topics. Participate in customer audits and supplier evaluations within the ... participating in or conducting audits. Exposure to IEC 62304 or ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 ...

Information Security Compliance Engineer

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

... of our security framework, internal audits, and client-facing compliance activities, ... of ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding ... GDRP, NIS2 Assist with customer audits and security questionnaires Provide basic ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 jeden dzień 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, ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

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

Audit Analyst

EY PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

Audit Analyst Miejsce pracy: Wrocław Twój ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

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

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...

Technical Writer

People More P.S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... documentation quality, consistency, and audit readiness by adhering to SOPs, ... Quality Compliance Governance, support audits inspections, handle multiple concurrent projects ( ... of documentation standards, SOPs, and audit requirements is an advantage Ability ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

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

RPA Developer

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

... : Wrocław Technologie, których używamy Wymagane Assistant Orchestrator REFramework UiPath IXP UiPath ... . Bardzo dobrej znajomości UiPath (Studio, Assistant, Orchestrator, REFramework, UiPath IXP) oraz ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... to support internal and external audit and reporting Assist with the ... experience in accounting or financial audit You have a strong understanding ...

Junior Finance & Accounting Process Specialist (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... , contribute to reporting, and support audit activities while building expertise in ... and support internal and external audit processes. • Work with SAP S4HANA ...

P2P Finance Process Specialist (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... accuracy, improving processes, and supporting audits while working closely with stakeholders ... and support internal and external audits, ensuring proper documentation. •Work with ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

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

Corporate Audit Specialist

156000, 180000

Wrocław, PL 16 dni temu

Internal Audit Manager

12, 12

Wrocław, PL 16 dni temu