Praca internal audit manager Wrocław. Znaleziono 1197 ofert pracy.

Senior Internal Auditor (k/m/n)

EFL SA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... and perform end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up, supervise and coordinate the work of a 2–3 person audit team supporting audit assignments, assess the effectiveness of ...

Internal Project Manager

UNIVIO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... prowadzić nasze wewnętrzne projekty jako Internal Project Manager. O zespole: Zespół Operational Efficiency ...

Financial Service Delivery Manager

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... Financial Service Managers during tax authority audits, as needed. Identify improvement opportunities ... high quality internal and external customer service. Reporting KPI’s to Shared Service Management and internal clients. Our requirements Degree in ...

Transition Manager with German

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... ROLE The role of Transition Manager is a very dynamic position ... gate reviews and undertake project audits as agreed Build and maintain a strong working relationship with key internal and external stakeholders Own project ...

Cloud IAM Specialist GCP

Vodeno PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... 4. Audit and Compliance Support Provide access reports and evidence for internal and external audits (DORA, KNF, internal audit). Document IAM processes, controls, and ... manager for a technical interview Step 3: Meet with Line Manager to discuss how we fit ...

Senior Service Management Consultant with German

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

... ; Works with Regional Global Change Managers, Release Managers, Data Quality Managers, Data Managers and data Owners, Tools Support teams. Assist in the Audits of the CMDB as planned in the Audit Schedule to ensure accuracy - via ...

Software Engineering Manager

HL Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... colleagues) Reporting to: Senior Engineering Manager Tribe: Trading Build trading journeys ... run HL’s platforms, apps, and internal systems. Joining HL Tech means ... product roadmap with your Product Manager: define outcomes, slice scope effectively, ...

Group Product Manager – Clinical and Data Monitoring Technologies

CluePoints PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... . Stakeholder engagement: Build relationships with internal and external stakeholders, including clinical data managers, central monitors, statisticians, investigators, IT ... inspire a team of product managers. Provide regular feedback, set clear ...

Business Manager

Espeo Software PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... in roles such as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... due to working time (2) Internal Training (3) Lighting Talks regarding ...

Delivery Manager

Espeo Software PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... in roles such as Delivery Manager, Business Manager, Business Unit Manager, Client Portfolio Manager, Account Manager, Line Manager or Team Leader, Relation-oriented ... due to working time (2) Internal Training (3) Lighting Talks regarding ...

Technical Project Manager – IAM CyberArk One Identity Manager m f d

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... Stakeholder Management: You engage with internal stakeholders, vendors, and external partners, ... : You coordinate vendors and internal delivery teams, ensuring responsibilities are ... with CyberArk and One Identity Manager Strong understanding of IAM PAM ...

Account Manager

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... experience as an IT Project Manager, Delivery Manager Program Manager, Senior Project Manager, or Account Manager . Experience in pre-sales activities , ... and transparency. Ensure compliance with internal governance standards and external regulatory ...

IT Engineer

Ingrid PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... policies Assist with compliance and audit processes (e.g. SOC2, ISO27001) Requirements 3-5 years experience in internal IT, IT engineering, or systems ... Experience working with Apple Business Manager and understanding API integrations between ...

PM / Service Delivery Manager (with French)

KYOTU Technology sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie miesiąc temu

... looking for an experienced Project Manager Service Delivery Manager to join a high-impact ... supervise implementation of security and audit findings Collaborate with technical teams ... programmer manual tester project manager scrum master IT administrator This ...

Project Manager

STX Next PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... will support Key Account Managers (KAM) in delivering exceptional services to our key clients. This role is customer-facing with significant internal responsibilities. Therefore, to be successful, ...

Senior Product Manager SaaS

Open Loyalty PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... Role As a Senior Product Manager, you won’t just manage features— ... present clickable prototypes to both internal teams and external partners for ...

Senior Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 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 ...

Capital Markets & Accounting Advisory Services Team Member with German | FS Consulting

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu

... banks, insurance companies, and asset managers in resolving complex accounting and ... experience gained through internships in auditing, accounting, or consulting, Excellent analytical ... people in 149 countries. Across audit and assurance, tax and legal, ...

Senior Engineer Team Lead

Shelf PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... to grow into an Engineering Manager role . As an Engineering Manager of Platform at Shelf, you ... compliance requirements (GDPR, data residency, audit trails). Qualifications Note: This position ...

Engineering Manager

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 16 dni temu

... as , or . As the Engineering Manager , you will: Build and scale ... estimations. Deep technical literacy to audit code, architecture, CI CD, and ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...