Praca audit wewnetrzny Wrocław. Znaleziono 119 ofert pracy.

IT Audit Consultant – Pharmaceutical industry

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... , and COSO, COBIT and ISACAs audit and risk programs Our requirements ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...

Business Analyst SAP Licensing and Audit knowledge

Hirexa PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... expertise • Proven track of SAP audit process knowledge, including hands-on ... , consumption based, etc.). Conduct regular audits and assessments to ensure compliance ... products and licenses • Support external audits when they occur • Advise relevant ...

IT Audit Consultant – Pharmaceutical industry

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

... , and COSO, COBIT and ISACAs audit and risk programs Requirements Minimum ... 27001, compliance, internal and external audits Expertise with computerized validation processes ...

ServiceNow IRM Developer

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... that support risk, compliance, and audit processes across the organization. You ... understanding of risk, compliance, and audit management processes . Proficiency in JavaScript , ... . Background in information security , audit , or governance domains. What We ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

Consultant ​ Senior Consultant - IT Audit & Assurance Miejsce pracy: Wrocław Technologie, ...

Senior Tax Compliance and Accounting Specialist

Dott PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... the Dott Finance team during audits and tax reviews while mitigating ... documentation for internal and external audits in close cooperation with Dott ... in corporate tax, accounting, or audit, preferably within a multinational or ...

SAP BTP/CPI Specialist | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... services such as HANA Cloud, Audit Log, and Cloud Foundry to ... , Knowledge of platform services including Audit Log, HANA Cloud, Notifications, Cloud ... people in 149 countries. Across audit and assurance, tax and legal, ...

SAP Solution & Basis Specialist | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... security policies and conduct authorization audits, Resolve 2nd and 3rd line ... in mind, Experience conducting security audits and recommending improvements, Familiarity with ... people in 149 countries. Across audit and assurance, tax and legal, ...

License Management Specialist

Experis Manpower Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... managing license consumption, supporting audits, and advising stakeholders on licensing ... SAP license metering and audit processes to ensure compliance Analyze ... experience in SAP license management, audit processes, and contractual expertise Familiarity ...

SAP Business Analyst

Hirexa PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... expertise • Proven track of SAP audit process knowledge, including hands-on ... , consumption based, etc.). Conduct regular audits and assessments to ensure compliance ... products and licenses • Support external audits when they occur • Advise relevant ...

IT Security - Continuous Improvement Manager ( fixed-term contract, 20 months)

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... Key relationships will include: Internal Audit, IT Risk & Governance, Information Security ... Security action plans resulting from Audit, Risk Second Opinion, Information Security ... Infrastructure projects) OR in an audit security role pertaining to technology ...

Senior Database Administrator

Capital.com PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... access controls, encryption, and regular audits. Troubleshoot database issues and provide ... with databases. Knowledge of financial audit processes would be a plus. ...

Convert Business Owner Checkout

Wakacje.pl PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... attention to detail and an audit-oriented approach — ability to spot ... offerings (destination tours and hotel audits), A training and webinar package ...

Staff Engineer – Software & Data Systems

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... such as reporting, analytics, and audit. Additionally, you will lead efforts to redefine and strengthen our approach to audit and behavioral analytics. Role overview: ...

Growth Marketer

Surfer PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... healthy, scalable, and compliant way. Auditing and scaling paid campaigns across ... worth chasing. Keeping analytics tight: auditing GA4, building dashboards (Looker), delivering ...

VAT Specialist

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... for obligatory submission of Standard Audit Files (SAF-T VAT) where ... and more complex external VAT audits for TME and its Affiliates ...

Senior UX Writer - Freelance

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... partners. Your responsibility will include auditing, rewriting, and creating content that ... , and day-to-day interactions. Audit existing content and ensure compliance, ...

Senior Performance Specialist

tribe47 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... , presentation. You have experience in audits and strategic planning . Bonus: experience ... expansion into other platforms). Conduct audits, analyses, and build strategic recommendations . ...

Senior Microsoft Entra ID Security & Conditional Access Consultant

GS Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... Entra Sign-in Logs i Audit Logs (filtrowanie, interpretacja aplikacji klienckiej, ... AD Entra Sign-in Logs & Audit Logs Entra ID B2B, PIM, ...

Full Stack Developer (Angular, .NET, Azure) – Tax GMS Developers​

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

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