Praca Internal Audit Expert Wrocław. Znaleziono 1168 ofert pracy.

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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 ...

Financial Reporting & IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... expert for regional finance teams and ... 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 ( ...

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 6 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 ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... Experts. As the regional IFRS Center ... internal IFRS-related training sessions. Monitoring changes in IFRS regulations and contributing to related adaptation initiatives. Wymagania pracodawcy Junior Specialist - 2-3 years in a finance department or audit ( ...

Senior Service Management Consultant with German

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ... IMAC processes and policies; Expert in the technologies support Software ... a minimum, manager or expert level desirable) Capable of evaluating ...

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 ...

Group GDPR Expert (m/f/d)

KRUK S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... GDPR Expert (m f d) Miejsce pracy: Wrocław Your responsibilities Supporting the KRUK Group Head Office in developing and maintaining personal data processing standards and in developing and updating internal procedures ... and audit teams, which gives us a ...

Senior Payroll Specialist

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

... systems. Act as the system expert for payroll. Apply knowledge of ... explanations as needed. Support various internal and external audits. Maintain payroll records and follow ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... from seamless integrations and expert consulting to long-term operational ... to transform complex internal operations into seamless, high-performance ... Decision Making Identify and audit pain points for internal users, turning frustration into empowering ...

IT Engineer

Ingrid PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 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 ...

Keycloak Expert

Atos Poland Global Services Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... looking for an experienced Keycloak Expert (Subject Matter Expert) with a strong background in ... Cloud, AWS, ITIL Conferences and Expert Communities Gift packages for special ... Interview with a Manager IT expert project representative Atos Poland Global ...

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 Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 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 8 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, ...

DBT Expert Senior Analytics Engineer Data Engineer

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

... looking for an experienced DBT Expert Senior Analytics Engineer to join ... a variety of interesting projects internal workshops personal branding (articles, conference speaker, internal workshop leader) flexible work hours ...

Open-source Compliance Expert (f/m/x)

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

... detail-oriented Open-Source Compliance Expert to join our team. This ... (Software Bill of Materials) from internal teams and suppliers for open- ... third-party licensing terms Maintain internal OSS policies, documentation, and training ...

Embedded Linux Expert (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... looking for an Embedded Linux Expert to drive kernel-level development ... Center at Sii is an internal organizational unit, bringing together more ... -speed network workloads Contribute to internal Linux distributions and BSP maintenance ...

Software Developer Nodejs

Trans.eu Group SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... products. Required skills: Tool Pro: Expert knowledge of Node.js and ... modern technologies and continuously improves internal processes. Opportunity to attend technology ... , machine learning engineers, and Al experts. If youre looking to shape ...

Senior Accounts Receivable & Reporting Specialist with German All Genders

Schaeffler Polska Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... . B2 level) Professional expertise in internal or external audits is considered an asset Proven ... Get access to training platforms, internal & external trainings, supporting experts and the real-life challenges , ...