Praca Internal Audit Intern Wrocław. Znaleziono 688 ofert pracy.

Senior Associate - International Audit Team

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 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 20 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 16 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 8 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, ...

Intern PMO with German

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

Intern PMO with German Miejsce pracy: ...

Senior Fullstack Developer African market

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

Middle L1 Service Desk Engineer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 20 dni temu

... to systems and services for internal employees within the company. Your ... primary point of contact for internal employees seeking access to systems ... and technical issues encountered by internal employees; Essential professional experience: Experience ...

Integrated Management System Coordinator

Grape Up Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 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 ... with a diverse team Optional Internal auditor experience (for ISO 9001: ...

Scala Engineer (Expert)

VirtusLab Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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 ...

Senior Analyst in internal processing (WebCon)

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 29 dni temu

Senior Analyst in internal processing (WebCon) Miejsce ... new features, for internal processing areas. Collaborate with back- ... . Develop and maintain internal processing system (WebCon-based). Be ... fund language classes. An internal coach to guide you through ...

SAP GRC Process Control - Remote

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

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

SAP GRC Process Control

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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 14 dni temu

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

Senior IT Compliance Hybrid

AUCTANE Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

... ACT, GDPR, CCPA, ). Conduct regular Internal compliance audits and reviews. Investigate compliance breaches ... is English and all internal communication and company-wide meetings ... our regular team-building events. Internal and external training, free access ...

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

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

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

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

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 20 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 7 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 7 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 ...

SAP GRC Process Control

Antal Sp. z o.o. dolnośląskie, Wrocław 7 dni temu

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