Praca Internal Audit Intern Wrocław. Znaleziono 802 ofert pracy.

SAP GRC Process Control - Remote

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

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

Big Data Staff Engineer

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... our approach to audit and behavioral analytics. Role overview: Staff Engineer serves as a technical liaison between his or her teams and other internal and external development teams to ... set, qualifications, and internal pay equity. Hiring at the ...

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

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

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

Product Support Representative

FIS Technology Services Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... -blowers. The role of the internal reporting procedure and ways to make an internal report is fulfilled by the companys internal regulation Speak-Up Policy. Detailed ...

GenAI Expert

best HR and PM solutions PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... for GenAI tools, integrations, and internal accelerators. Evaluate and pilot GenAI ... prototypes, plugins, and integrations with internal platforms (e.g., CI CD ... , CI CD, developer portals, and internal platform tools. Knowledge of security ...

Computer System Validation (CSV) Manager

Fresenius Kabi Business Services Sp.z.o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... pharmaceutical regulatory requirements and internal quality standards. Support the design ... in a structured and audit-ready manner. Conduct periodic reviews ... subject matter expert during internal and external audits, supporting CSV-related discussions and ...

Senior Full-Stack Engineer (ReactNode.js)

Softjourn Polska Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

... demand, participate in code audits and provide recommendations for codebase ... practices. Experience with code audit. Handling the audit process through stages like (static ... remediation plan. Conducting code audits for security vulnerabilities (static code ...

QA Leader

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

... service incidents Uphold regulatory and audit standards within operational processes Ensure ... enterprise Flexibility to work remotely Internal training opportunities and development support ...

Senior Blockchain Engineer

DCG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... development lifecycle Collaborate with external audit firms or prepare codebases for security audits Work with fungible tokens and ... tokens Experience collaborating with external audit firms or preparing codebases for audits Knowledge of CI CD systems ...

DBA Architect

Ciklum PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu

... access controls, encryption, and auditing in place to protect sensitive ... Skills: Deep understanding of MySQL internals, including storage engines (InnoDB, MyISAM), ... : Boost your skills with internal events (meetups, conferences, workshops), Udemy ...

IT Risk Coordinator

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

... plans. You’ll work closely with internal teams to ensure compliance and ... Risk Management Framework Collaborate with internal teams, including technical teams and ... documentation and evidence to support audits and compliance checks Promote risk ...

IT Security Risk Coordinator

Britenet PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 27 dni temu

... governance policies. • Work closely with internal teams, including technical teams and ... , all while ensuring compliance with internal controls. • Operate under the Information ... and IT Asset Owners. • Support audits and compliance checks by providing ...

(Senior) Manager - IT Audit & Assurance

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu

(Senior) Manager - IT Audit & Assurance Miejsce pracy: Wrocław Technologie, ...

(Senior) Manager - IT Audit & Assurance

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

(Senior) Manager - IT Audit & Assurance Miejsce pracy: Wrocław Technologie, ...

Senior Manager - IT Audit & Assurance

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 17 dni temu

... biznesowych. Stanowisko (Senior) Manager - IT Audit & Assurance Twoimi głównymi zajęciami będą: ...

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 17 dni temu

... Specialist (ESEF (XBRL) i XML) – Audit Support Center Twoimi głównymi zajęciami ...

SAP GRC Process Control

Antal Sp. z o.o. dolnośląskie, Wrocław 12 dni temu

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

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

KPMG dolnośląskie, Wrocław 17 dni temu

... Specialist ESEF XBRL i XML – Audit Support CenterSpecjalizujemy się w technicznej ... Specialist (ESEF (XBRL) i XML) – Audit Support CenterTwoimi głównymi zajęciami będą: ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 17 dni temu

Consultant ​ Senior Consultant - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... biznesowych.StanowiskoConsultant ​ Senior Consultant - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ...

Senior Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 17 dni temu

Senior Manager - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... biznesowych.Stanowisko(Senior) Manager - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ...