Praca Internal Audit Expert Wrocław. Znaleziono 1276 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

Expert, Internal Controls Miejsce pracy: Wrocław Your responsibilities Design, monitor, test and improve internal ... support internal and external audit and reporting Assist with the implementation of new internal controls, provide trainings on internal controls Our ...

GRC Operations Team Lead with German | Managed Services Operations

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

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... II Offer MSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control, processes and IT systems. ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks, control gaps, ...

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni 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 ...

Solita Databricks Champion Path

Solita Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... Databricks Community and coaching an internal Champion-program network peer learning ... . At Solita, we believe top experts aren’t attracted by technology lists ... brilliant team of nearly 300 expert engineers, consultants and project managers. ...

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 5 dni temu

... of our security framework, internal audits, and client-facing compliance activities, ... . The role includes internal assurance work (e.g., internal audits and continuous improvement) and client- ... a group of tech experts with established backgrounds in software ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 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 ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... .g., vendor assessments, internal audits, risk reviews) to ensure consistency ... a subject matter expert or key contributor for the Business Continuity Management System (BCMS), supporting the strategy, framework, and audit programme under ISO 22301 Support ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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 ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 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- ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 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 ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... sessions for internal teams. Monitoring changes in IFRS standards, interpreting them, and coordinating their implementation within the organization. Employer requirements Minimum 5 years of experience in finance, accounting, or audit (experience in ...

Tax Expert / Advisor

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

... , M&A, restructurings, and Audit Committee requests Prepare tax analyses ... local teams in tax audits, refunds, and complex matters, coordinating ... line with the companys internal policies - up to 20% of ... as a Tax Manager Expert. As a key member of ...

IT Administrator (Wrocław/Kraków) @ Unit8 SA

Unit8 SA PL, , , pl, PL, Kraków, Wrocław 5 dni temu

... long as both client and internal commitments are met Work on ... lifecycle processes, access management, automation, audits and operational security controls., We do not expect you to be an expert in every tool from day ...

Doradca Klienta (k/m)

Media Expert PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... możliwością pomagania innym? W Media Expert każdy dzień to okazja do ... się częścią naszego zespołu Media Expert Media Expert to: •Lider branży elektromarketów w ...

Kierownik Sali Sprzedaży (k/m)

Media Expert PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... Ciebie i Twoich bliskich Baby Expert - wyprawkę dla Twojego nowo narodzonego ... szansę Zostań KSS-em Media Expert Media Expert to: •Lider branży elektromarketów w ...

Kierownik Elektromarketu (k/m)

Media Expert PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... Zniżki na zakupy w Media Expert Program Poleceń Pracowniczych Bony świąteczne ... prywatnej opieki medycznej Medicover Media Expert Media Expert to: •Lider branży elektromarketów w ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 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 ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 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, . ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 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, . ...