Praca internal audit manager Wrocław. Znaleziono 1281 ofert pracy.

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 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 ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 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 ...

Quality Systems Specialist with SaMD Medical Software Platform

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 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 ...

SAP GRC Specialist with English

Infosys Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... partners for problem resolution. Compliance & Internal Controls Support internal and external audit activities by preparing evidence, reports, ... creating and maintaining dashboards Compliance Internal Audit Skills Understanding of IT General ...

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 ...

Delivery Manager

Espeo Software Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień 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 ...

Senior Software Delivery & Engineering Manager

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

... experienced senior delivery and engineering manager to lead a large custom ... management role (e.g. Delivery Manager, Practice Manager, Engineering Manager, Operations Manager); Strong background in people management ...

Engineering Manager

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... Williams. As the Engineering Manager , you will: Build and scale ... technical literacy to audit code, architecture, CI CD, and ... of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, internal conferences. Dont hesitate and apply ...

Engineering Manager - AI & GenAI

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... . Were looking for an Engineering Manager who will support Netgurus AI ... budget available for every employee (managers budget). PLN 175 month remote lump sum (Employment Contract). Internal webinars, knowledge-sharing sessions, and ...

Project Manager

STX Next PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 13 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 IT Project Manager Atlassian k m

Deviniti PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 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 ...

Project Manager R&D

Synergy Codes PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni 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) ...

Lead Detection & SOAR Security Engineer Security Operations Integration Consultant

Svitla Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... effectively integrated into internal workflows. The client gains greater ... are measurable and defensible. Audit and compliance stakeholders can review clear evidence demonstrating operational control enforcement. Internal teams can maintain, operate, and ...

Senior AWS DevOps Engineer with Terraform and Kubernetes Cloud Platform Core

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... Lambda, AWS IAM, AWS Secrets Manager, HashiCorp Vault, Amazon VPC, Transit ... environments with change management and audit requirements Ability to communicate technical ... a wide catalog of diverse internal training Flexible workplace : work from ...

Transfer Pricing Team Leader

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... Service Managers during tax authority audits as needed. Driving engagement and empowerment and motivating team members Leading the transition and supporting transformation of local business processes from country to ESSC Providing high quality of internal ...

AR Team Leader

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... . Coordinate with local and regional managers to ensure smooth process delivery. Ensure high standards of internal and external customer service and uphold company image. Cooperate with internal and external audit teams. Actively participate in HR ...

Service Delivery Manager (with German)

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

Cybersecurity Manager - Security Officer

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 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 7 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 ...