Praca Internal Audit Intern Wrocław. Znaleziono 470 ofert pracy.

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 ...

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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 12 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 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 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 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 ...

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, . ...

Intern Low Code Consultant (Mendix, Power Platform, with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

Intern Low Code Consultant (Mendix, Power ... skills through hands-on practice, internal training, and project assignments. Our ...

Intern Low Code Consultant (Mendix, Power Platform, with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

Intern Low Code Consultant (Mendix, Power ... traditional programming background. As an Intern Low‑Code Consultant, you will ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

Associate I - Smart Audit Hub (SAH) Miejsce ... biznesu Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Intern Application Consultant (with German)

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

Intern Application Consultant (with German) Miejsce ...

Intern Application Consultant (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

Intern Application Consultant (with German) Miejsce ...

Intern Frontend Developer with German

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 20 dni temu

Intern Frontend Developer with German Miejsce ...

Intern Manual Tester with German

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

Intern Manual Tester with German Miejsce ...

Intern Automation Tester (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

Intern Automation Tester (with German) Miejsce ...

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 jeden dzień 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 ...

IAM Architect

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 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 ...

OTC Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... proper documentation and compliance with internal procedures, audit requirements, company policies, and business ... Office applications. Experience working with internal controls, documentation standards, and audit requirements. Knowledge of ISO standards ( ...

Senior Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... annual financial statements and support internal and external audits together with the Iberia Country ... , and supports strong governance and internal control frameworks. Acting as a ...

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

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 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, ...