Praca audit wewnetrzny Wrocław. Znaleziono 82 ofert pracy.

GIS Operational Excellence Coordinator

Undisclosed Salary

PPG PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław 26 dni temu

... and Control process. Develop Manage audit of GIS staff PPG managed ... Board (CAB) summaries. Track and audit change workflow and authorizations. Compile ... each month). Post-implementation change audit and reviews. Activate and facilitate ...

(Senior) Consultant with German – e-Procurement Consulting

KPMG PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

Vice President Model Development II Credit Rating Modeling

15 000 - 27 000 PLN gross/month

Hays Poland PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław 6 dni temu

... maintained by CRM are regularly audited by Internal Audit, but also regulators. CRM must ...

Staff Accountant

13 000 - 15 500 PLN netto miesięcznie

Surfer PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław 12 dni temu

... related queries, supporting internal & external audits participating in an internal and external audits ensuring the process meets all ...

(Senior) Consultant with German – e-Procurement Consulting

KPMG PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu

... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

Global Information Security Officer

Undisclosed Salary

BROSE SITECH PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław 22 dni temu

... understanding and responding to security audit outcomes. Provide security communication, awareness ... and regulatory compliance efforts, including audit support. Work with the IT ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław 4 dni temu

... the company being audited. Draws on extensive experience and ... training regarding audit, businesses, financial controls, regulations, or ... to the wider audit team. Thinks beyond past routines ... appropriately. Elevates potential audit issues to the AIC as ...

Senior Auditor II Technology

HAYS Poland Polska, dolnośląskie, Wrocław 4 dni temu

... and execute complex and confidential audit projects enterprise wide as requested ... activities. Develops relationships with the Audit Project Leader and or audit management, other Audit associates, and clients. Provide support ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław 4 dni temu

... area of the company being audited. Draws on extensive experience and ... business clients and colleagues in Audit to understand the underlying processes ... uses it appropriately. Elevates potential audit issues to the AIC as ...

Risk & Compliance Officer

Cyclad Sp. z o.o. dolnośląskie, Wrocław 2 dni temu

... : Type of project: Audit Risk Financial Services Location: 100% ... records such as audit findings, KPIs, OTACE reports and ... perspective Performing internal audits and assessments on these controls and preparing for audits that are conducted by the ...

Finance Audit Manager

LeasingTeam Group Wrocław, dolnośląskie 11 godzin temu

... are currently looking for:Finance Audit Manager00126295Ensure that the control framework ... .Cooperation with internal and external audit.Management of the metrics relating ... 6 years of work experience: Audit experience (Financial and or IT) ...

Audit Manager (Finance & IT)

LeasingTeam Group Wrocław, dolnośląskie 11 godzin temu

... - we are currently looking for:Audit Manager (Finance & IT)00126295Ensure that ... .Cooperation with internal and external audit.Management of the metrics relating ... 6 years of work experience: Audit experience (Financial and or IT) ...

IT Audit Manager

LeasingTeam Group Wrocław, dolnośląskie 11 godzin temu

... are currently looking for:IT Audit Manager00126295Ensure that the control framework ... .Cooperation with internal and external audit.Management of the metrics relating ... 6 years of work experience: Audit experience (Financial and or IT) ...

Senior Technology Risk Consultant with German

PwC Poznań, Gdańsk, Katowice, Łódź, Wrocław, Warszawa, Kraków, wielkopolskie, pomorskie, śląskie, łódzkie, dolnośląskie, mazowieckie, małopolskie jeden dzień temu

... remediation plans,Conducting consulting and audit projects for the largest global ... IT compliance, risk management, IT audit and or IT controls,Experience in an audit firm at least 5 years, ...

Senior IT Risk Management Specialist

Smith & Nephew Wrocław, dolnośląskie 14 dni temu

... on a program or Risk Audits to identify new risksThe IT ... and implement a program of audits to identify, document, analyze and ... a strong background in IT Audit, Information Security and Risk Management, ...

Senior Analyst

HAYS Poland Polska, dolnośląskie, Wrocław jeden dzień temu

... , GL, AP, RTR, OTC or audit. English at B2 level (intermediate). ... essential, experience in corporate accounting, auditing or private equity firms is ...

Senior Accounting Specialist

HAYS Poland Polska, dolnośląskie, Wrocław jeden dzień temu

... , GL, AP, RTR, OTC or audit. English at B2 level (intermediate). ... essential, experience in corporate accounting, auditing or private equity firms is ...

Finance & IT Controls Manager

LeasingTeam Group Wrocław, dolnośląskie 11 godzin temu

... .Cooperation with internal and external audit.Management of the metrics relating ... 6 years of work experience: Audit experience (Financial and or IT) ...

Internal Control Manager

LeasingTeam Group Wrocław, dolnośląskie 11 godzin temu

... .Cooperation with internal and external audit.Management of the metrics relating ... 6 years of work experience: Audit experience (Financial and or IT) ...

Senior Technology Risk Specialist with German | Control & Testing

PwC Poznań, Katowice, Wrocław, Warszawa, Kraków, wielkopolskie, śląskie, dolnośląskie, mazowieckie, małopolskie 3 dni temu

... of the implemented measures,Conducting audit projects for the largest global ... IT compliance, risk management, IT audit and or IT controls, at ...