Praca internal auditor Wrocław. Znaleziono 311 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... guidelines and procedures relating to internal controls Identify, assess and monitor ... your future manager Welcome to Internal Controls team in UPM- you ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... in compliance, risk management, internal control testing, or internal audit, Fluency in German and ... certifications such as Certified Internal Auditor (CIA). Other relevant risk, audit, ... verifying the effectiveness of internal control from the perspective of ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

SOX Auditor Miejsce pracy: Wrocław Recruitment for ... -3 years of experience in internal audit or auditing at BIG4 ... perks Professional development opportunities, including internal trainings, external courses Clear career ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 25 dni temu

SOX Auditor Miejsce pracy: Wrocław Your responsibilities Conduct detailed audits to ensure compliance with financial regulations and internal policies Analyse financial data and ... -3 years of experience in internal audit or auditing at BIG4 ...

Lead Analyst – Internal Processing

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 dni temu

... maintaining the roadmap of the internal system ecosystem based on the ... senior management, providing visibility into internal processes and system data. Our ... co-fund language classes. An internal coach to guide you through ...

Information Security Compliance Engineer

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... development of our security framework, internal audits, and client-facing compliance ... . ISO 9001) ISO 27001 Lead Auditor or CISA certification Experience in ... a trusted advisor for both internal stakeholders and external clients, providing ...

Tax Statutory Accounting Specialist

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

... required documentation and responding to auditor queries. Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls. Collaborate with Tax, Treasury, ...

Quality & Regulatory Affairs Manager Software as a Medical Device

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... engineering, legal, compliance, and other internal teams on quality and regulatory ... MyBenefit platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace : work from ...

Middle Product Designer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... role exists to transform complex internal operations into seamless, high-performance ... Experience with Design Systems for internal tools. Basic understanding of front- ... offline offsite). Learning culture with internal courses growth programs. Our culture & ...

Penetration Tester

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... knowledge, and supports research and internal tool development. Position overview We ... platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace : work from ...

Senior Salesforce Application Administrator CPQ

Relativity PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... ). Provide daily CPQ administration and internal user support (triage and resolve ... documentation, communicating changes to various internal teams as needed. Serve as ... experience, skill set, qualifications, and internal pay equity. Hiring at the ...

Credit Risk Expert

4trans Factoring Pl sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 6 dni temu

... decisions in line with internal policies and risk appetite Monitor ... reports for management and internal stakeholders Identify collaboration potential and ... guidance and recommendations to internal stakeholders Communicate with insurance companies ...

Customer Onboarding Intern with German (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 9 dni temu

... Salesforce and other internal systems Preparing and verifying customer ... Assisting merchants and internal teams with onboarding-related questions ... checks, and work with internal systems. You will collaborate with internal teams and merchants while helping ...

Junior Customer Onboarding Specialist with German (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... Salesforce and other internal systems Preparing and verifying customer ... Assisting merchants and internal teams with onboarding-related questions ... , and working with internal systems. Collaborating closely with internal teams and merchants, the specialist ...

IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... collaboration with finance teams, external auditors, and key internal stakeholders. Designing and delivering IFRS-related training sessions for internal teams. Monitoring changes in IFRS ...

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 4 dni temu

... statements and the effectiveness of internal control systems Identify risks, control ... Employer requirements A successful Corporate Auditor should have: A degree in ... in finance, accounting, or audit (internal or external) Availability for international ...

AP T&E Accountant with Portuguese

Parker Hannifin ESSC Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... &E team and acting as auditor internal client support for those markets. ... properly recognize revenue and support internal and external financial reporting requirements. ...

Financial Reporting & IFRS Expert

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 21 dni temu

... collaboration with finance teams, external auditors, and key internal stakeholders. Designing and delivering IFRS-related training sessions for internal teams. Monitoring changes in IFRS ...

Senior NET Developer with WPF and REST APIs Portfolio Management System

DataArt PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... ) MyBenefit platform with Multisport option Internal psychological support service English language ... a wide catalog of diverse internal training Flexible workplace : work from ...

Project Manager

STX Next PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 4 dni temu

... is customer-facing with significant internal responsibilities. Therefore, to be successful, ... , Data, and Cloud. Beyond our internal webinars and technical materials, we ... to set up their own internal meetings in a location they ...