Praca internal audit senior Wrocław. Znaleziono 1570 ofert pracy.

Internal Auditor II Compliance & Operations

Affirm PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... experience. Demonstrated ability in a senior internal control or internal audit role; Experience with similar internal control or internal audit roles in financial services organizations ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms ... your analytical skills, experience in Internal Audit and you are an independent, ...

Group Internal Audit Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... responsibilities Collaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, risk ... units, delivering risk-based internal audits. Collate observations, determine resolutions recommendations, ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...

Data & AI Compliance & Ethics Counsel Senior Manager

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

... and senior individuals across Accenture, to ensure ... for internal audiences; Build and maintain strong and trusted relationships with internal and external stakeholders, in particular ... governance, audit, AI, Information Security). Strong project ...

Finance Reporting Senior Specialist

IPTOR Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... looking for a Finance Reporting Senior Specialist to play a key ... -5 years of experience in audit or financial reporting and consolidation ... working with auditors, advisors, and internal teams. What we offer Stable & ...

Business Analyst with ServiceNow

emagine Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage project ... : Identify vulnerabilities based on internal audit results and analyze methods to address them. Collaborate with internal partners to troubleshoot project planning ...

Senior Cloud Data Engineer

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

... from the ground up. The Senior Cloud Data Engineer will work ... consistent throughout ongoing projects. As Senior Cloud Data Engineer you must ... Teams ⦁Identify, design, and implement internal process improvements: automating manual processes, ...

Senior Associate - Corporate Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

Senior Associate - Corporate Audit Miejsce pracy: Wrocław Twój zakres ... zespół? Zespół Audytu Przedsiębiorstw (Corporate Audit) świadczy usługi rewizji finansowej. Naszym ...

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

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie miesiąc temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce pracy: Wrocław Technologie, których używamy System operacyjny Windows O projekcie Zespół CFO Advisory - IT Audit realizuje projekty doradcze w zakresie ...

Senior Investment Portfolio Analyst

Qair Polska S.A. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... and present financial reports for senior management, HQ in France, banks, and auditors. Conduct impairment tests (IAS 36) and support audits. Our requirements Higher education in ... Corporate Finance, Transaction Advisory, or Audit. Awareness of IFRS and its ...

Senior Management Accountant

Devire PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... we are looking for a Senior Management Accountant. Your responsibilities Crucial ... financial processes Financial reporting for internal purposes (KPIs) and analysis Sparring ... not necessary experience in Big4 audit ACCA CIMA or studying towards ...

Internal Auditor II Compliance & Operations

Affirm dolnośląskie, Wrocław 12 dni temu

... experience. Demonstrated ability in a senior internal control or internal audit role;Experience with similar internal control or internal audit roles in financial services organizations ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław 3 dni temu

... of a team within Global Internal Audit. The Global Internal Audit team at EY is mandated to provide internal audit coverage to EY Member Firms ... your analytical skills, experience in Internal Audit and you are an independent, ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES dolnośląskie, Wrocław 3 dni temu

... and leverage (when appropriate) an internal network, including effective partnerships with senior stakeholders, across EY practices departments ...

Senior Accountant M/F

M2C Facility Solution Polska Sp. z o.o. dolnośląskie, Wrocław 28 dni temu

... Wrocław and looking for an Senior Accountant.Senior Accountant (M F)Do you ... .Closing operations including processing of audit documents.Cooperation with the auditor. ... with your experience and skills.Internal and external training - we invest ...

Senior Associate - Corporate Audit

KPMG dolnośląskie, Wrocław 28 dni temu

Senior Associate - Corporate AuditOpis firmyZespół Audytu Przedsiębiorstw (Corporate Audit) świadczy usługi rewizji finansowej. Naszym ...

Senior Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 28 dni temu

Senior Manager - IT Audit & AssuranceZespół Assurance zajmuje się ... w procesach biznesowych.Job title(Senior) Manager - IT Audit & AssuranceJob title descriptionnadzorowanie, a także ... -letnie (w przypadku stanowiska Senior Manager) w zakresie audytów IT, ...

Senior Consultant / Assistant Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 28 dni temu

Senior Consultant Assistant Manager - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... titleSenior Consultant Assistant Manager - IT Audit & AssuranceJob title descriptionnadzorowanie, a także ...

Senior D365 Functional Consultant

BIBBY FINANCIAL SERVICES dolnośląskie, Wrocław miesiąc temu

... Systems Engineer will includeAs a Senior Functional Consultant, you will have ... Platform.YOUR RESPONSIBILITIES AS A SENIOR D365 FUNCTIONAL CONSULTANT WILL INCLUDE: ... in Polish and EnglishAs our Senior D365 Functional Consultant we will ...