Praca Internal Audit Expert Wrocław. Znaleziono 506 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 jeden dzień 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 jeden dzień temu

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

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 ...

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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 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- ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 ...

Credit Risk Expert

4trans Factoring Pl sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu

... and methodologies Ensure compliance with internal policies, procedures, and regulatory requirements Assist in improving data quality and risk monitoring practices Reporting to credit expert team leader Our requirements SEND ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 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 ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 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 ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... documentation, communicating changes to various internal teams as needed. Serve as a CPQ and quote-to-cash subject-matter expert, collaborating across Deal Desk, Sales ...

Keycloak Expert

Atos Poland Global Services Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 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 ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 ...

Tax 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 ...

Pracownik Wsparcia Sali Sprzedaży (k/m)

Media Expert PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... „Włącz się” Baby Expert, czyli wyprawkę dla Twojego nowonarodzonego ... świąteczna Nagrody jubileuszowe Baby Expert - wyprawka dla Twojego nowonarodzonego dziecka ... Medicover Kody promocyjne Media Expert Media Expert to: •Lider branży elektromarketów w ...

Embedded Linux Expert (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

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

Tax Specialist (Direct & Indirect)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... reporting. Maintain documentation aligned with internal control frameworks. Assist with CIT VAT audits and coordinate with external advisors. ... tax (CIT, VAT GST or audit). Experience with tax returns and audits. Exposure to tax accounting or ...

Group Finance Process and Product Owner (m/f/d)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... , compliance, and strong internal controls. Drive continuous improvement by ... Ensure compliance with regulatory, audit, and internal governance requirements related to finance ... development strategy. We perform internal processes and create supporting tools, ...

Internal Audit Manager

12, 12

Wrocław, PL 14 dni temu