Praca internal audit Wrocław. Znaleziono 908 ofert pracy.

  • Expert, Internal Controls

    UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu
    ... Prepare various analyses to support internal and external audit and reporting Assist with the implementation of new internal controls, provide trainings on internal controls Our requirements You have ...
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  • Senior IT Auditor

    Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and ...
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  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 dni temu
    ... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...
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  • Senior Internal Auditor

    QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu
    ... execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks, control gaps, ...
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  • Corporate Audit Specialist

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu
    ... finance, accounting, or audit (internal or external) Availability for international ... travel (approx. 20%) Strong understanding of financial controls, risk assessment, and audit methodologies Excellent ...
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  • Information Security Compliance Engineer @ Spyrosoft

    Spyrosoft PL, , , pl, PL, Wrocław, Kraków 2 dni temu
    ... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...
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  • Quality & Regulatory Affairs Manager Software as a Medical Device

    DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu
    ... phases. Prepare and execute internal audits, including audit planning, documentation, reporting, and follow ... , legal, compliance, and other internal teams on quality and regulatory topics. Participate in customer audits and supplier evaluations within the ...
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  • Information Security Compliance Engineer

    Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... development of our security framework, internal audits, and client-facing compliance activities, ... compliance framework. The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ...
    www.adzuna.pl

  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu
    ... activities (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... expectations and partner with internal teams to ensure effective management ... to investigate, question, and interpret internal and external IT security and ...
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  • SOX Auditor

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu
    ... Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and prepare comprehensive audit reports Identify and address areas ... of experience in internal audit or auditing at BIG4 Knowledge of SOX ...
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  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... problem - client engineering org or internal Netguru team Run discovery with ... Measurable time savings from internal tooling contributions Benefits Access to ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
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  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... problem — client engineering org or internal Netguru team. Run discovery with ... , agents, RAG systems, automation, internal tooling. Integrate with the clients ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
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  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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 ...
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  • IT Administrator (Wrocław/Kraków) @ Unit8 SA

    Unit8 SA PL, , , pl, PL, Kraków, Wrocław 2 dni temu
    ... an additional advantage. Familiarity with audit, compliance, or security frameworks such ... long as both client and internal commitments are met Work on ... lifecycle processes, access management, automation, audits and operational security controls., We ...
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  • IT Administrator Wrocław Kraków

    Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... the continuous improvement of our internal IT environment. You will manage ... processes, access management, automation, audits and operational security controls. We ... additional advantage. Familiarity with audit, compliance, or security frameworks such ...
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  • Middle Product Designer

    GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 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- ...
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  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu
    ... : Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · ... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ...
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  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 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 ...
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  • Associate II - Smart Audit Hub (SAH) @ KPMG

    KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 2 dni temu
    ... październiku 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...
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  • Associate I - Smart Audit Hub (SAH) @ KPMG

    KPMG PL, , , pl, PL, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 2 dni temu
    ... wrześniu 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...
    www.adzuna.pl