Praca internal audit Wrocław. Znaleziono 657 ofert pracy.

Senior Associate - International Audit Team

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

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ... cross functional teams including internal audits, IT security and business stakeholders ...

Internal Developer Community Manager

best HR and PM solutions PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 27 dni temu

... growth. They’re looking for an Internal Community Manager to join the ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...

ISO Auditor / Internal IT Auditor

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

... We’re looking for a proactive Internal IT Auditor to join our team and help us strengthen our audit processes and IT controls. In ... - First professional experiences in conducting internal or external IT ISO 27001 audits - Solid understanding of GDPR, NIST, ...

Senior Fullstack Developer African market

pawaPass PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 21 dni temu

... This isn’t just CRUD for internal users. This is an interface ... Nice to have: Familiarity with audit logging, analytics, or internal tool design Experience working with ... production markets This isn’t an internal tool tucked away in a ...

Integrated Management System Coordinator

Grape Up Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu

... their implementation Plan and conduct internal audits in line with ISO and TISAX requirements Coordinate and support external audit processes Our requirements Relevant experience ...

Scala Engineer (Expert)

VirtusLab Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... deep expertise in Scala, JVM internals, and performance optimization, working closely ... management Work confidently with JVM internals, Java (21), and low-level ... have a rich offer of internal courses, workshops, etc. (technical, as ...

Scala Engineer (Senior)

VirtusLab Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... deep expertise in Scala, JVM internals, and performance optimization, working closely ... or deep knowledge of JVM internals and high-performance Java Apply ... have a rich offer of internal courses, workshops, etc. (technical, as ...

SAP GRC Process Control

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... proper documentation and readiness for internal and external audits Support global and regional reporting ...

Concur/T&E Product Manager

Infosys Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... to engage and interact with internal & external teams to resolve client ... procurement, business transformation projects, and auditing. With the implementation of Lean ...

SAP GRC Process Control - Remote

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 20 dni temu

... proper documentation and readiness for internal and external audits Support global and regional reporting ...

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

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

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

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

... of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms ... your analytical skills, experience in Internal Audit and you are an independent, ...

Senior Associate - International Audit Team

KPMG dolnośląskie, Wrocław 6 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 ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 6 dni temu

... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ... cross functional teams including internal audits, IT security and business stakeholders ...

Internal Audit Manager

HTH Recruitment dolnośląskie, Wrocław 2 dni temu

... poszukujemy osoby na stanowisko Internal Audit Manager, która dołączy do globalnego ... rozwój i utrzymanie Global Internal Audit Quality Assurance and Improvement Program ( ... lub obszarze pokrewnymZnajomość Global Internal Audit Standards oraz dobrych praktyk w ...

SAP GRC Process Control

Antal Sp. z o.o. dolnośląskie, Wrocław 6 dni temu

... proper documentation and readiness for internal and external auditsSupport global and ... SAP GRC Process ControlKnowledge of internal control frameworks Ability to interpret ...

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

KPMG dolnośląskie, Wrocław 11 dni temu

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

Senior Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 11 dni temu

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

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 11 dni temu

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