Praca internal auditor Wrocław. Znaleziono 414 ofert pracy.

Internal Auditor II

Affirm PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 20 dni temu

... are looking for an experienced Internal Auditor II of Compliance Audit to contribute to the ongoing development of the Internal Audit (IA) function and to ...

Internal IT Auditor

Michael Page International Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... organization. Collaborate with external auditors on internal control and other audit-related ... , Certified Public Accountant, Certified Internal Auditor, Certified Risk Management Assurance or other audit Internal Audit affiliated designation is preferred ...

Internal Auditor II

Affirm PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... business objectives. The Sr. Technology Auditor will report to the Lead of Technology Audit and will work alongside all members of the Internal Audit team in conducting audits ...

Group Internal Audit Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, ... projects Strong background in internal external auditing, risk management, or ... of 8 years of internal or external audit level experience ...

SSC Financial Controller

DeLaval Operations Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... Business Controllers Support external and internal auditors with their requests Provide financial ... senior management requests Assists Leads internal projects Deal with ad-hoc ... that SSC Financial Controller assist internal and external audits requests and ...

BAS Service Associate Evangelist

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... products. Providing remote support to internal teams with Confluence and Jira ... related to the tools. Provides internal tool set training, presentations and ... listening to and understanding the internal customer ‘s problem. Uses relevant ...

Senior Accountant M/F

M2C Facility Solution Polska Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... for received and issued invoices, internal documents and petty cash, bank ... audit documents. Cooperation with the auditor. Other accounting operations according to ... with your experience and skills. Internal and external training - we invest ...

EMEA VAT Manager (Expert)

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... restructurings. Collaborate with internal stakeholders to improve VAT processes ... . Liaise with external auditors and tax authorities, managing VAT audits and disputes as necessary. Provide training and guidance to internal teams on VAT-related matters. ...

Statutory Reporting Accountant with Dutch

Goldman Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... work closely with external auditors, review and coordinate accounting activities ... cost centres, assist with internal controls and compliance with regulations, including Sarbanes-Oxley (SOX), collaborate with internal and external stakeholders to address ...

EMEA VAT Manager Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 20 dni temu

... restructurings. Collaborate with internal stakeholders to improve VAT processes ... . Liaise with external auditors and tax authorities, managing VAT audits and disputes as necessary. Provide training and guidance to internal teams on VAT-related matters. ...

Commissioning Manager (f/m/d) for HVDC systems - Projects Abroad

SIEMENS ENERGY Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... progress involving the suppliers and internal and external partners. Planning and ... PM’s and customers. Participation in internal improvement programs (e.g. Lessons ... of work involving suppliers and internal and external partners to ensure ...

Senior SEO Specialist with French

BOLD PL PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 12 dni temu

... an SEO Specialist with French (internal name: SEO Program Manager for ... CMS or WordPress, Jasper AI, internal tools, and more. CRO: Internal A B testing tool. Data ... reporting: Sisense, Microstrategy, Looker, R, internal tools. JIRA, Google Workspace, Slack, ...

Consultant with German | Risk & Regulatory

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

... optimization of internal processes, including regulatory and financial risk management processes and internal and external reporting processes, assessment ... the clients internal documents (strategies, policies, internal procedures), German as the dominant ...

Junior Business Control Testing Specialist with German | Control & Testing

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 15 dni temu

... process owners, Performing test of internal controls effectiveness (round 2), roll- ... Language test (German) Interview MSO Internal Control Testing team is a ... to verifying the effectiveness of internal control from the perspective of ...

Commissioning Manager f/m/d for HVDC systems - Projects Abroad

SIEMENS ENERGY PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... progress involving the suppliers and internal and external partners. Planning and ... of work involving suppliers and internal and external partners to ensure ... Managers and customers. Participate in internal improvement programs (e.g., Lessons ...

Junior Billing Specialist IRC255492

GlobalLogic Poland PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

... recognition compliance with USGAAP and internal policies Review new contracts and ... with USGAAP and the Company’s internal policies Process customer invoices and ... understanding systems, flow of transactions, internal controls and recommending efficiency and ...

Commissioning Manager (f/m/d) for HVDC systems - Projects Abroad

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

... progress involving the suppliers and internal and external partners. Planning and ... PM’s and customers. Participation in internal improvement programs (e.g. Lessons ... of work involving suppliers and internal and external partners to ensure ...

Senior General Ledger Accountant

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... General Ledger related queries, supporting internal & external audits Independently reviewing work ... Previous experience or exposure to internal control (SOX standard knowledge is ...

Senior Analyst in internal processing WebCon

Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... well as new features, for internal processing areas. Collaborate with back- ... co-fund language classes. An internal coach to guide you through ...

Compliance Officer

Randstad Polska Sp. z o.o. Dolnośląskie, Wrocław, miesiąc temu

... legal standards and promptly update internal processes accordinglyPerform local regulatory watch & ... protection regulations and requirementsCooperate with internal and external auditors and supervisory authoritiesResponsible for all ...