Praca internal audit senior Wrocław. Znaleziono 1479 ofert pracy.

Senior Associate - International Audit Team

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 10 dni temu

... actively shape the future of auditing with us Stanowisko Senior Associate - International Audit Team Opis stanowiska cooperating with ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 18 dni temu

Digital Risk Senior Consultant – IT audit Location: Katowice (remote) or Wrocław ... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... knowledge and minor expertise in Internal Audit and Enterprise Risk Management to ...

Internal Developer Community Manager

best HR and PM solutions PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... growth. They’re looking for an Internal Community Manager to join the ... of platform tooling (like the Internal Developer Platform and shared APIs), ... Responsibilities: Build and grow the internal engineering community around platform tools, ...

ISO Auditor / Internal IT Auditor

QIAGEN Wrocław PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... We’re looking for a proactive Internal IT Auditor to join our team and help us strengthen our audit processes and IT controls. In ... - First professional experiences in conducting internal or external IT ISO 27001 audits - Solid understanding of GDPR, NIST, ...

Senior Fullstack Developer African market

pawaPass PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 8 dni temu

... - and we’re looking for a Senior Fullstack Engineer to lead the ... Nice to have: Familiarity with audit logging, analytics, or internal tool design Experience working with ... production markets This isn’t an internal tool tucked away in a ...

Senior Operational Manager AX environment

emagine Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 17 dni temu

... : on the consultant Summary: The Senior Service Operations Manager is key ... . Service Governance & Compliance: Collaborate with internal audit, Security, and Functional teams to maintain audit readiness and ensure regulatory compliance. ...

Senior IT Compliance Hybrid

AUCTANE Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

... a highly motivated and experienced Senior IT Compliance to lead the ... ACT, GDPR, CCPA, ). Conduct regular Internal compliance audits and reviews. Investigate compliance breaches ... , compliance, and governance matters for senior management and the board of ...

Senior Analyst in internal processing (WebCon)

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

Senior Analyst in internal processing (WebCon) Miejsce pracy: Wrocław ... processing activities. Develop and maintain internal processing system (WebCon-based). Be ... co-fund language classes. An internal coach to guide you through ...

Internal Auditor - Global Internal Audit Supervising Associate

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc 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, ...

Senior Associate - International Audit Team

KPMG dolnośląskie, Wrocław 5 dni temu

Senior Associate - International Audit TeamOpis firmyThe International Audit Team (IAT) is a newly formed unit within the Corporate Audit department that aims to support KPMGs European practices in audits of large international corporate groups ...

Digital Risk Senior Consultant - IT audit

EY GDS Poland dolnośląskie, Wrocław 5 dni temu

... Consultant - IT auditDigital Risk Senior Consultant – IT audit Location: Katowice (remote) or ... client engagements related to Internal Audit, Process Compliance and Reviews, SOX ... and minor expertise in Internal Audit and Enterprise Risk Management to ...

Senior Talent & Recruitment Specialist maternity cover

Consult Red dolnośląskie, Wrocław miesiąc temu

Senior Talent & Recruitment Specialist maternity coverAbout ... zastępstwo with the job title: Senior Talent Acquisition Specialist). Ideally, you’ll ... experts across Europe to improving internal processes and exploring external partnerships, ...

Senior Manager - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 5 dni temu

Senior Manager - IT Audit & AssuranceZespół Assurance zajmuje się ... w procesach biznesowych.Stanowisko(Senior) Manager - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ... -letnie (w przypadku stanowiska Senior Manager) w zakresie audytów IT, ...

Senior Design Quality Engineer

BVI Medical dolnośląskie, Wrocław miesiąc temu

... will collaborate with peers and senior leaders in functions such as ... gap assessments (e.g., DHF audits)Oversee risk management planning, FMEAs, ... readinessContribute to the creation and audit of design documentation, including DHF ...

Senior Design Quality Engineer

BVI Medical dolnośląskie, Wrocław miesiąc temu

... will collaborate with peers and senior leaders in functions such as ... gap assessments (e.g., DHF audits)Oversee risk management planning, FMEAs, ... readinessContribute to the creation and audit of design documentation, including DHF ...

Senior Process Specialist ESEF XBRL i XML – Audit Support Center

KPMG dolnośląskie, Wrocław 5 dni temu

Senior Process Specialist ESEF XBRL i XML – Audit Support CenterSpecjalizujemy się w technicznej ... zgodność z obowiązującymi standardami.Stanowisko(Senior) Process Specialist (ESEF (XBRL) i XML) – Audit Support CenterTwoimi głównymi zajęciami będą: ...

Consultant ​/ Senior Consultant - IT Audit & Assurance

KPMG dolnośląskie, Wrocław 5 dni temu

Consultant ​ Senior Consultant - IT Audit & AssuranceZespół Assurance zajmuje się świadczeniem ... oraz w procesach biznesowych.StanowiskoConsultant ​ Senior Consultant - IT Audit & AssuranceTwoimi głównymi zajęciami będą:nadzorowanie, ...

Senior SEO Program Manager

BOLD PL dolnośląskie, Wrocław 18 dni temu

... an experienced and highly skilled Senior SEO Program Manager I to ... inform SEO strategies.Perform regular internal SEO audits, maintain an up-to-date ... TO HAVEExperience collaborating closely with internal design teams to bring creative ...

Sales Operations Senior Specialist late-shift

Aon dolnośląskie, Wrocław 18 dni temu

... late-shiftSales Operations Senior Specialist ( late shift 2pm ... teamEnsure data quality auditing and clean-up of CRM ... team and other internal teams’ responses for timeliness accuracyCommunicates effectively with internal partners for analysis resolution of ...

Sales Operations Senior Specialist late-shift

Aon dolnośląskie, Wrocław miesiąc temu

... late-shiftSales Operations Senior Specialist ( late shift 2pm ... teamEnsure data quality auditing and clean-up of CRM ... team and other internal teams’ responses for timeliness accuracyCommunicates effectively with internal partners for analysis resolution of ...