Praca audit wewnetrzny Wrocław. Znaleziono 133 ofert pracy.

IT Audit Consultant – Pharmaceutical industry

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

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

Catering Instructor/Auditor Antwerp

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

... supporting on training, audit stock takes and trouble shooting ... available for catering audits stock counts for vessels of ... vessel. ● Conducting audits against a range of maritime catering standards and create the audit report in our system ● Conducting ...

ServiceNow IRM Developer

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 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 2 dni temu

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

Capital Markets & Accounting Advisory Team Member with German

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

... opinions, collaborating with colleagues from audit, tax, legal, and finance teams. ... focus on accounting, finance, or auditing. Strong interest in IFRS and ... practical experience from internships in auditing, accounting, or consulting. Excellent analytical ...

License Management Specialist

Experis Manpower Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 ...

Financial Accountant

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

... . Assist with internal and external audits and respond to audit requests. Prepare weekly and monthly ... years of experience in accounting, audit, or tax reporting, with solid ...

Catering Superintendent

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

... will be supporting on training, audit stock takes and trouble shooting ... the crew on board. Conducting audits against a range of maritime catering standards and create the audit report in our system Conducting ...

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 ...

Trainer

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

... will be supporting on training, audit stock takes and trouble shooting ... the crew on board. Conducting audits against a range of maritime catering standards and create the audit report in our system Conducting ...

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

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 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 ...

Capital Markets & Accounting Advisory Team Member with German

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

... opinions, collaborating with colleagues from audit, tax, legal, and finance teams. ... focus on accounting, finance, or auditing. Strong interest in IFRS and ... practical experience from internships in auditing, accounting, or consulting. Excellent analytical ...

SAP S 4 Hana Solution Architect

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

... Responsibilities Conduct comprehensive ABAP code audits in line with SAP standard ... improve code quality based on audit findings. Review technical solutions (both ... record in conducting ABAP code audits and providing actionable recommendations. In- ...

Application Developer (WEBCON) - CEE

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... and applications that assist the Audit function and other business units ... are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and ...

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. ...

Senior Performance Specialist

tribe47 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

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

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

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

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

Credit Management Team Member with German | FS Consulting

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

... regulations, Support clients during supervisory audits conducted by ECB, Bundesbank or ... people in 149 countries. Across audit and assurance, tax and legal, ...