Praca internal audit Wrocław. Znaleziono 667 ofert pracy.

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 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 ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 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 ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 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 ...

SAP GRC Specialist with English

Infosys Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... partners for problem resolution. Compliance & Internal Controls Support internal and external audit activities by preparing evidence, reports, ... creating and maintaining dashboards Compliance Internal Audit Skills Understanding of IT General ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 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 Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... effectively integrated into internal workflows. The client gains greater ... are measurable and defensible. Audit and compliance stakeholders can review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

Associate I - Smart Audit Hub (SAH) Miejsce ... biznesu Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 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- ...

IAM Architect

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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 AWS DevOps Engineer with Terraform and Kubernetes Cloud Platform Core

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 dni temu

... environments with change management and audit requirements Ability to communicate technical ... platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace : work from ...

AR Team Leader

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... and maintain relationships with internal and external clients. Coordinate with ... . Ensure high standards of internal and external customer service and uphold company image. Cooperate with internal and external audit teams. Actively participate in HR ...

Head of Group Reporting & Consolidation (m/f)

Goldman Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 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 ...

Transfer Pricing Team Leader

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... ESSC Providing high quality of internal and external customer service. Reporting KPIs to the Shared Service Management, and internal clients. Manage and develop talents ... experience with TP documentation and audits. Good knowledge of OECD Transfer ...

Financial Reporting & IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 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 ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... unit policies. Knowledge of expense-auditing rules for each market covered by the ESSC T&E team and acting as auditor internal client support for those markets. ...

Associate I - Corporate Audit

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

Associate I - Corporate Audit Miejsce pracy: Wrocław Twój zakres ... biznesu Zespół Audytu Przedsiębiorstw (Corporate Audit) świadczy usługi rewizji finansowej. Naszym ...

Contracting Specialist

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... Strategize with senior CLPs and internal business clients prior to client ... our business Participate in developing internal guidelines, toolkits, and packaged knowledge ... in applying to a posted internal position outside of their home ...

Penetration Tester

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

... knowledge, and supports research and internal tool development. Position overview We ... platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace : work from ...

Senior Distributed Data Platform Engineer

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... -scale datasets efficiently, while enabling internal users to build reporting and ... enabling self-service analytics for internal stakeholders. Experience in any of ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...