Praca internal audit manager Wrocław. Znaleziono 1102 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 ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień 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 ( ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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 ...

Indirect Tax Compliance Manager

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

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 ...

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- ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 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 ...

Governance and Compliance Lead / Manager with German

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

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... the roadmap of the internal system ecosystem based on the ... management, providing visibility into internal processes and system data. Our ... -fund language classes. An internal coach to guide you through ... office) Meeting with Hiring Manager (MS Teams or in our ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni 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, . ...

Indirect Tax Compliance Manager

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

Senior IT Project Manager Atlassian k m

Deviniti PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... w Warszawie Zespół: 1x Team Manager, 1x Senior Project Manager, 2x Project Manager Nad czym pracujemy: migracje Atlassian ... latami doświadczenia jako Senior Project Manager przy dużych projektach (budżety powyżej ...

Tax Statutory Accounting Specialist

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

Senior Salesforce Application Administrator CPQ

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... team and reports to the Manager, Financial Applications. You will partner ... documentation, communicating changes to various internal teams as needed. Serve as ... permission sets, field-level security, audit readiness, and adherence to data ...

Service Delivery Manager (with German)

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

... world. Your role Service Delivery Manager is accountable for delivering stable, ... .e. change control, security and auditing, release, configuration, problem and incident ... Verification Video call with a manager Final Decision Capgemini Polska Capgemini ...

Program Manager work until untill 12-14 EST time

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... are looking for a Program Manager to lead the end-to- ... including GDPR, data retention, and audit trail requirements. Experience in financial ... a wide catalog of diverse internal training Flexible workplace : work from ...

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... Cyber Security teams Support audits, continuity tests, internal controls, agile ceremonies, and collaboration ... as IT risk management, audit management, compliance, or data privacy ... at every stage. Connected Manager - our leadership development program has ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 23 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 ...

Internal Audit Manager

12, 12

Wrocław, PL 9 dni temu