Praca internal audit senior Wrocław. Znaleziono 1656 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... work together to enhance the Internal Controls framework- Brindusa Carlan, Senior Manager in Internal Controls Additional Information The position holder will report to the Senior Manager in Internal Controls. This job requires regular ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

Senior Internal Auditor Miejsce pracy: Wrocław Your responsibilities Lead and execute financial, operational, and compliance audits with a strong focus on internal controls Identify risks, control gaps, ...

GRC Operations Team Lead with German | Managed Services Operations

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

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and English ( ... organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... SmartRecruiters is looking for a Senior Information Security Specialist to join ... activities (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... to investigate, question, and interpret internal and external IT security and ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 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 ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 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 ...

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 18 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- ...

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 10 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 ...

Senior AI Engineering

Open Mercato PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... for you. Role As a Senior AI Engineering Forward Deployed Engineer ... B2B commerce, operations, workflow, or internal tools platforms. Experience with multi-tenant systems. Experience with permissions, roles, audit logs, security, and compliance. Experience ...

Senior Golang Developer Go

Grid Dynamics PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... ) Backend Developers (Mid and Senior) to join a growing engineering team. You will be instrumental in building a robust, large-scale internal developer platform. Depending on your ... with secrets management and audit logging systems. Familiarity with API ...

Senior Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

Senior Financial Reporting Accountant ... statements and support internal and external audits together with the Iberia Country ... . SmithNephew is hiring Senior Financial Reporting Accountant with Spanish. The Senior Financial Reporting Accountant ensures high‑ ...

Mid Product Designer UX UI · Mobile

Future Mind PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... ) from day one, and have senior mentors instead of fighting alone. ... keep learning. In our frequent internal design meetups, we share knowledge, ... your product and learn alongside seniors. Solo or supported? Supported. Senior mentors and a real team, ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

... , and perform periodic dummy VAT audits across EMEA Provide periodic indirect ... with other Indirect Tax Specialists, Senior EMEA Indirect Tax Manager as well as internal finance colleagues. Senior Indirect Tax Specialist Indirect Tax ...

Senior Data Architect Azure Data Platform

BILLENNIUM SPÓŁKA AKCYJNA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... or similar senior role Strong experience with cloud-based data platforms (preferably Azure) Experience working with external vendors and mixed delivery models Excellent communication and stakeholder management skills Understanding of audit, compliance, and ...

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 ... deal scoping for AI engagements Senior stakeholder management without hand-holding ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

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

... — client engineering org or internal Netguru team. Run discovery with ... scoping for AI engagements. Senior stakeholder management without hand-holding. ... (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... insights for Product Owners and senior management, providing visibility into internal processes and system data. About ...

CTO Principal Solution Architect

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw jeden dzień temu

... -native engineering. This is a senior, client-facing role for a ... -vertical events) Present at EPAM internal C-level and senior leadership forums Author technology points ... programs Existing personal brand and senior network in the technology community ...

Senior AI-Augmented Integration Developer

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

... AI-assisted engineering combined with senior-level technical leadership. You will ... US-based clients and the internal team. Open to relocation: Ability ...