Praca internal audit manager Wrocław. Znaleziono 1248 ofert pracy.

  • Expert, Internal Controls

    UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu
    ... analyses to support internal and external audit and reporting Assist with the implementation of new internal controls, provide trainings on internal controls Our requirements You have ... from your future manager Welcome to Internal Controls team in UPM- you ...
    www.adzuna.pl

  • GRC Operations Team Lead with German | Managed Services Operations

    PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu
    ... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ...
    www.adzuna.pl

  • 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, ...
    www.adzuna.pl

  • Quality & Regulatory Affairs Manager Software as a Medical Device

    DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 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 ...
    www.adzuna.pl

  • Indirect Tax Compliance Manager

    Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu
    ... and perform periodic dummy VAT audits across EMEA Provide periodic indirect ... Specialists, Senior EMEA Indirect Tax Manager as well as internal finance colleagues. Senior Indirect Tax Specialist Indirect Tax Compliance Manager will be also actively engaged ...
    www.adzuna.pl

  • Corporate Audit Specialist

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni 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 ...
    www.adzuna.pl

  • Information Security Compliance Engineer @ Spyrosoft

    Spyrosoft PL, , , pl, PL, Wrocław, Kraków 19 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- ...
    www.adzuna.pl

  • Information Security Compliance Engineer

    Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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- ...
    www.adzuna.pl

  • Senior Information Security Specialist

    SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu
    ... activities (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... expectations and partner with internal teams to ensure effective management ... to investigate, question, and interpret internal and external IT security and ...
    www.adzuna.pl

  • SOX Auditor

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 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 ...
    www.adzuna.pl

  • Governance and Compliance Lead / Manager with German

    Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu
    Governance and Compliance Lead Manager with German Miejsce pracy: Wrocław ... Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ... leader in recruiting specialists and managers, as well as in HR ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... problem - client engineering org or internal Netguru team Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
    www.adzuna.pl

  • Forward Deployment Engineer

    Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... problem — client engineering org or internal Netguru team. Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...
    www.adzuna.pl

  • Indirect Tax Compliance Manager

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu
    ... experienced Indirect Tax Compliance Manager. Your responsibilities Support end-to- ... and timeliness Partner with internal stakeholders across finance and other ... process optimisation Coordinate tax audits, including preparation of documentation, cooperation ...
    www.adzuna.pl

  • Lead Analyst – Internal Processing

    Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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 ...
    www.adzuna.pl

  • Transition Manager (with German)

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu
    ... of the project status for internal and external stakeholders on different ... the role of a Transition Manager. What we offer Practical benefits: ... Video call with a manager Final Decision Your role As a Transition Manager you will be engaged in ...
    www.adzuna.pl

  • Project Manager R&D

    Synergy Codes PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... an experienced Project Manager to support the delivery of ... as a line manager (conducting 1:1 meetings, performance ... experience as a Project Manager in the IT industry Experience ... g., as a Project Manager, Account Manager, or in a similar role) ...
    www.adzuna.pl

  • GRC Dora Compliance Lead

    DCV Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu
    ... ✔ Internal Controls Testing ✔ Audit & Remediation Activities ✔ Security Policies & Procedures ... Manager Cyber Risk Manager Security Governance Lead DORA Compliance Lead IT Risk & Compliance Manager Information Security Auditor marcillina.tietjen ...
    www.adzuna.pl

  • Tax Statutory Accounting Specialist

    Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu
    ... , 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 ... with a manager Final Decision Your role The ...
    www.adzuna.pl

  • Internal Audit Manager

    12, 12
    Wrocław, PL 2 dni temu
    michaelpage.pl