Praca internal audit Wrocław. Znaleziono 346 ofert pracy.

  • Analyst with German in Financial Planning & Analysis

    Fresenius Medical Care EMEA GBS SP. Z O.O. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 2 dni temu
    ... commentary. Create and maintain updated internal work instructions. Ensure compliance with internal controls, financial policies, and standard ... the importance of compliance with internal controls, financial policies, and standard ...
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  • Solution Engineer (AI & Big Data)

    Addepto PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 5 dni temu
    ... and analytics platforms. Contribute to internal R&D by evaluating emerging ... translating insights into recommendations for internal teams and clients. Collaborate with ... across several customer projects and internal teams. Optional Exposure to or ...
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  • Service & Operations Manager m f d – Managed Services

    digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... interface to our customers and internal stakeholders. Your mission: Guarantee service ... governance. Monitor compliance with internal controls, security requirements and customer ... contact for customers and internal management. Conduct regular service review ...
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  • Infrastructure Engineer Cloud Engineer

    Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... build and operate an Internal Developer Platform (IDP) that empowers ... Design, develop, and maintain core Internal Developer Platform components, including developer ... Experience with Backstage or similar Internal Developer Platform solutions. Knowledge of ...
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  • Pre-Sales Engineer AI & Big Data

    Addepto PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... and analytics platforms. Contribute to internal R&D by evaluating emerging ... translating insights into recommendations for internal teams and clients. Collaborate with ... across several customer projects and internal teams. ➕ Nice to have: Exposure ...
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  • Senior Program Manager

    Xebia sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu
    ... dependencies and alignment across internal delivery teams and selected external ... clients, sponsors, and key internal stakeholders, mentoring and supporting Delivery ... technology conferences Technology Guilds Internal training Xebia Upskill Private medical ...
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  • Master Data Steward Material Master – Contract Role

    HTH Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... accuracy, consistency, and compliance with internal data governance standards Analyze data ... Provide support and guidance to internal teams regarding material master data ... data attributes in line with internal controls Assist in resolving operational ...
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  • IT Project Manager

    Flying Bisons PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... between client needs and our internal, cross-functional teams. You will ... of contact for clients and internal teams (Analytics, Design, Dev, etc.) ... manage client expectations and align internal teams Leadership & Ownership: Proven ability ...
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  • Customer Success Manager German language SaaS

    aqua cloud PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... product documentation to support you. Internal training and examination with ISTQB ... subscription options, and invoicing. Support internal teams (Product, Marketing) by providing ... to perform your job. Internal training and ISTQB qualification. Opportunities ...
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  • Middle Customer Support Specialist

    GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... . Collaboration and communication Working with internal teams (DevOps, QA, Product) to ... or blocked issues according to internal procedures. What makes you a ... offline offsite). Learning culture with internal courses growth programs. Our culture & ...
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  • IT System Administrator

    Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu
    ... and software issues related to internal IT systems. Manage network and ... license management and procurement. Integrate internal systems. Provide L2 technical support for end-users and internal IT systems. Develop documentation, knowledge ...
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  • Client Processing Associate

    Adecco Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu
    ... standard banking practices and internal procedures Examine trade documents in ... Maintain professional communication with internal teams and external counterparties Escalate ... TLM reconciliation activities Use internal systems, including Global Trade System ( ...
    www.adzuna.pl

  • Pre-Sales Engineer (AI & Big Data)

    Addepto PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu
    ... and analytics platforms. Contribute to internal R&D by evaluating emerging ... translating insights into recommendations for internal teams and clients. Collaborate with ... across several customer projects and internal teams. Optional Exposure to or ...
    www.adzuna.pl

  • Order to Cash Team Leader

    DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 godzin temu
    ... ) and ensure control compliance and audit readiness. Escalation Ownership: Resolve complex and sensitive escalations (customer, internal, and process exceptions); make recommendations ...
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  • Senior Financial Controller (HGB)

    Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 godzin temu
    ... with local CFO Participation in audits and internal control processes Working in a ...
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  • Pricing Data Analyst

    GATES BUSINESS SERVICES EUROPE sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu
    ... system, ensuring pricing compliance through internal controls and audits. Our requirements 2-4 years ...
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  • General Ledger Accountant

    GATES BUSINESS SERVICES EUROPE sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu
    ... account reconciliations, resolving discrepancies Support audits and ensure adherence to internal controls and policies Collaborate with ...
    www.adzuna.pl

  • Remote Conversion Rate Optimization Specialist

    Coalition Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 6 dni temu
    ... . YOUR DUTIES AND TASKS: Performing audits of clients’ web analytics implementations ... testing plan. Partnering with our internal design and development team to ...
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  • GL Accountant

    Relyon Recruitment & IT Services Warszawa, Kraków, Łódź, Wrocław, Trójmiasto, Poznań, Szczecin, Katowice 26 minut temu
    ... by ensuring compliance with the internal control requirementsResponsible for timely reporting ... and Intrastate reportingManage and update internal processes and manuals (e.g. internal control system)Contributing to General ...
    relyon.pl

  • Supply Chain Analyst

    Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, 7 dni temu
    ... the client as an internal employee at any timeComprehensive onboarding ... with relevant stakeholdersCooperate with internal stakeholders across planning, logistics, customer ... initiativesEnsure compliance with internal procedures and documentation standards
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