Praca internal audit Wrocław. Znaleziono 790 ofert pracy.

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... and perform end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up, supervise and coordinate the work of a 2–3 person audit team supporting audit assignments, assess the effectiveness of ...

Cloud IAM Specialist GCP

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

... least privilege , internal security policies, and regulatory requirements ( ... access 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. About ... co-fund language classes. An internal coach to guide you through ...

IT Engineer

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

... employee laptops and endpoints Administer internal SaaS tools and identity systems ... policies Assist with compliance and audit processes (e.g. SOC2, ISO27001) Requirements 3-5 years experience in internal IT, IT engineering, or systems ...

IAM Architect

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

... ) processes to ensure compliance with audit, regulatory, and internal control standards. Collaborate with Product ... monitoring. Familiarity with compliance and audit requirements for access management, including ...

Senior Payroll Specialist

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... as needed. Support various internal and external audits. Maintain payroll records and follow ... projects, and compliance audits. Build effective relationships across cross-functional teams to drive internal customer satisfaction and deliver timely ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... exists to transform complex internal operations into seamless, high-performance ... & Decision Making Identify and audit pain points for internal users, turning frustration into empowering ... with Design Systems for internal tools. Basic understanding of front- ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... principles, statutory reporting, and audit requirements. Strong Excel skills; experience with ERP systems (SAP). Ability to interpret accounting standards and prepare technical accounting analyses. Solid understanding of internal controls and documentation ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 dni temu

... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Financial Reporting & IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... training sessions for internal teams. Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. Wymagania pracodawcy 5-6 years of experience in finance, accounting, or audit (experience in Big4 ...

Senior General Ledger Accountant

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... scope of responsibilities and supporting internal and external audits. Maintaining internal control standards at the highest ... (GL, fixed assets). Experience with internal process controls (knowledge of SOX ...

Customer Relations Specialist

Adecco Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... regions. Responsibilities include compliance with audit procedures, completion of internal and wire transfers, and loan ... all regions Ensure compliance with audit procedures and complete internal and wire transfers Open and ...

Head of Group Reporting & Consolidation (m/f)

Goldman Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... financial transparency, data quality and audit readiness, manage, mentor and develop ... governance requirements, coordinate cooperation with internal and external auditors during audit processes, lead finance transformation initiatives ...

Financial Service Delivery Manager

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... to ESSC. Providing high quality internal and external customer service. Reporting KPI’s to Shared Service Management and internal clients. Our requirements Degree in ... of multi-jurisdiction VAT compliance, audits, and TP documentation Solid understanding ...

Information Security Specialist

Sogecap S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... and preventive actions. Compliance and Audit Support Perform and support internal and external audits related to information security. Training ... ISO 27001, penetration testing, security audits, and related security frameworks. Certifications ...

Logistics Transformation Senior Consultant Transport

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

... harmonize logistics processes , collaborating with internal teams and external partners. Your ... and Supply Chain. Partner with internal and external stakeholders to design ... maintain process documentation and support audits. Lead and mentor team members, ...

Senior Accounts Receivable & Reporting Specialist with German All Genders

Schaeffler Polska Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... contact for external and internal auditors Your Qualifications Completed studies ... level) Professional expertise in internal or external audits is considered an asset Proven ... access to training platforms, internal & external trainings, supporting experts and ...

Transition Manager with German

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... one service provider to another (internal or external). They ensure that ... gate reviews and undertake project audits as agreed Build and maintain a strong working relationship with key internal and external stakeholders Own project ...

Identity & Access Governance Team Leader

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... forums (IT Security Forum, Internal Control Information Security Steerco, etc.) ... Own the resolution of various audit, second opinion, and information security ... Incorporating ESG considerations into our internal processes and practices builds resilience ...