Praca internal audit senior Wrocław. Znaleziono 1396 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 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 ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 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 ...

Principal Consultant in Data & Analytics

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

... Consultant will have: Established a senior trust relationship with C-level ... with the account manager and senior leadership, framed around the data ... a wide catalog of diverse internal training Flexible workplace : work from ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 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 2 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 ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 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 Financial Reporting Accountant with Spanish

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 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‑ ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

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

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 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 ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni 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, . ...

Senior Manager, Identity & Access Management

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... ensure controls stand up to audit and regulatory scrutiny. Alongside this, ... tools, alongside strong regulatory and audit knowledge A collaborative leadership style, ... across a global organisation? As Senior Manager, Identity and Access Management, ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... · Maintain appropriate documentation to support internal and external audits Data Governance · Ensure compliance with ... requirements · Strong stakeholder engagement at senior and executive levels Benefits sharing ...

Senior Microsoft Business Applications Architect

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

... About the project As a Senior Microsoft Business Applications Architect, you ... , and contributing to bids and internal capability growth. Your architectural decisions ... additional packages (e.g., dental, senior care, oncology) available on preferential ...

Senior Application Platform Engineer

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... Summary: The Senior Application Platform ... processes. Qualifications & Skills: Senior-Level Experience: Proven track record in senior technical roles (e.g., Senior System Engineer, Senior DevOps, or Senior Application Engineer). Infrastructure Expertise: ...

Senior DocuWare Consultant (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

Senior DocuWare Consultant (f m x) Miejsce pracy: Wrocław Technologies we use Expected DocuWare DocuWare Workflow Designer ECM DMS systems Audit compliant archiving systems ... stakeholders and enabling internal teams through documentation and structured ...

Associate I - Smart Audit Hub (SAH)

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 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 ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... exists to transform complex internal operations into seamless, high-performance ... & Decision Making Identify and audit pain points for internal users, turning frustration into empowering ... with Design Systems for internal tools. Basic understanding of front- ...

Tax Statutory Accounting Specialist

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... principles, statutory reporting, 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 documentation ...

Group Finance Process and Product Owner (m/f/d)

HOIST FINANCE AB PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... . Ensure compliance with regulatory, audit, and internal governance requirements related to finance ... skills, including collaboration with senior finance and IT leaders Solid ... development strategy. We perform internal processes and create supporting tools, ...

Chief Technology Officer CTO

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

... 2, customer security reviews, and internal security processes Maintain and improve policies for access control, data ownership, encryption, and audit tracking Work with leadership, legal ... CTO, VP of Engineering, or senior technical leader in a SaaS ...