Praca audit wewnetrzny Wrocław. Znaleziono 123 ofert pracy.

Senior Associate - International Audit Team

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

... unit within the Corporate Audit department that aims to support KPMGs European practices in audits of large international corporate groups ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ... on IT Internal or external audits Knowledge of IT risk, information ...

ISO Auditor / Internal IT Auditor

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

... and help us strengthen our audit processes and IT controls. In ... or external IT ISO 27001 audits - Solid understanding of GDPR, NIST, ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

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

... projekcie Zespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

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

... projekcie Zespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

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

Zespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie ... IT Controls) – CFO Advisory: IT Audit Udział w projektach związanych z ...

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

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

... Specialist (ESEF (XBRL) i XML) – Audit Support Center Twoimi głównymi zajęciami ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

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

... . Stanowisko Consultant ​ Senior Consultant - IT Audit & Assurance Twoimi głównymi zajęciami będą: ...

Senior Manager - IT Audit & Assurance

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

... biznesowych. Stanowisko (Senior) Manager - IT Audit & Assurance Twoimi głównymi zajęciami będą: ...

(Senior) Manager - IT Audit & Assurance

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

(Senior) Manager - IT Audit & Assurance Miejsce pracy: Wrocław Technologie, ...

Senior Fullstack Developer African market

pawaPass PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... everything from API keys and audit logs to manual verifications and ... access control and permission management Audit logs and secure event tracking ... Nice to have: Familiarity with audit logging, analytics, or internal tool ...

SAP BASIS & Cross Application Specialist | Managed Services Operations

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

... issues, and conduct regular security audits. Provide 2nd and 3rd Line ... practices. Capacity to perform security audits, analyze authorization structures, and recommend ... people in 149 countries. Across audit and assurance, tax and legal, ...

DevOps Engineer (Kafka)

Grid Dynamics Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

... communication Knowledge of perimeter security auditing and external authorization filters (e. ... enforcement Background in logging and auditing for compliance and security purposes ... integrations in a secure and audited manner This is how we ...

Senior Associate - International Audit Team

KPMG dolnośląskie, Wrocław 8 dni temu

... legal regulations regarding accounting and auditing (IFRS, ISA)strong verbal and ... solving complex global reporting and audit pain pointsability to think critically ... skillsstrong knowledge in use of audit software tools and the MS ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław 28 dni temu

... analytical skills, experience in Internal Audit and you are an independent, ... to manage and deliver an audit from planning to reportingProven ability ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 16 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ... of IT Internal controls, IT Audit experience and strong personal skills, ...

Senior Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 16 dni temu

Senior Manager - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... biznesowych.Stanowisko(Senior) Manager - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ...

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

KPMG dolnośląskie, Wrocław 16 dni temu

... Specialist ESEF XBRL i XML – Audit Support CenterSpecjalizujemy się w technicznej ... Specialist (ESEF (XBRL) i XML) – Audit Support CenterTwoimi głównymi zajęciami będą: ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 16 dni temu

Consultant ​ Senior Consultant - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... biznesowych.StanowiskoConsultant ​ Senior Consultant - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ...

Senior Design Quality Engineer

BVI Medical dolnośląskie, Wrocław 28 dni temu

... to enhance QMS maturity; support audits, CAPA and Complaint Review BoardsFoster ... gap assessments (e.g., DHF audits)Oversee risk management planning, FMEAs, ... readinessContribute to the creation and audit of design documentation, including DHF ...