Praca internal control manager Wrocław. Znaleziono 1606 ofert pracy.

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 3 dni temu

... themselves. Greetings from your future manager Welcome to Internal Controls team in UPM- you will ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 18 dni temu

... a clear progression path to manager. Our requirements The ability to ... experience in compliance, risk management, internal control testing, or internal audit, Fluency in German and ...

Internal Audit Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

Internal Audit Manager Miejsce pracy: Wrocław Rekrutujemy dla ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... and Compliance Lead Manager with German Miejsce ... Compliance Responsibilities: Process & Controls · Ensure alignment with internal controls, policies, and regulatory requirements · Validate ... recruiting specialists and managers, as well as in HR ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... with a strong focus on internal controls Identify risks, control gaps, and improvement opportunities, and ... Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley ...

Senior IT Auditor

Allegro PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the companys internal controls Writing audit reports Providing recommendations ...

Transition Manager (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 8 dni temu

... , budgeting, execution, and control; management of project team including technical experts; communication and reporting of the project status for internal and external stakeholders on different ... of a Transition Manager. What we offer Practical benefits: ...

Indirect Tax Compliance Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 19 dni temu

... an experienced Indirect Tax Compliance Manager. Your responsibilities Support end-to- ... accuracy and timeliness Partner with internal stakeholders across finance and other ... Solid understanding of compliance frameworks, controls, and governance in a tax ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... problem — client engineering org or internal Netguru team. Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Forward Deployment Engineer

Netguru PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... problem - client engineering org or internal Netguru team Run discovery with ... for your growth - a head manager’s budget available to every employee. ... employees (Contract of Employment) Various internal initiatives: webinars, knowledge-sharing sessions, . ...

Administrator SME Control-M

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... leading continuous automation improvements using Control-M and JCL Key Responsibilities: ... , configuration, and maintenance of the Control-M scheduler, system variables, and ... . JCL: Solid proficiency in Job Control Language (JCL). Data Integration: Strong ...

Controlling Director (Head)

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

... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

IT Administrator Wrocław Kraków

Unit8 PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... improvement of our internal IT environment. You will manage ... security and data privacy controls across endpoints, SaaS tools, cloud platforms and networks. Create and maintain clear technical documentation, internal procedures and self-service materials. ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 5 dni temu

... II framework, including evidence collection, control testing coordination, and audit support ... risks, alignment with ISO 42001 controls, and regulatory readiness under the ... to investigate, question, and interpret internal and external IT security and ...

Service & Operations Manager m f d – Managed Services

digatus personal GmbH PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... As the Service & Operations Manager, you are responsible for ensuring ... to our customers and internal stakeholders. Your mission: Guarantee service ... governance. Monitor compliance with internal controls, security requirements and customer guidelines. ...

IT Project Manager

Flying Bisons PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

... we’re looking for a Project Manager who thinks systemically, acts proactively, ... between client needs and our internal, cross-functional teams. You will ... manage pressure effectively Support quality control for strategically important deliverables Manage ...

Senior Delivery Manager – eMobility, Renewables & Energy Solutions @ Spyrosoft

Spyrosoft PL, , , pl, PL, Remote, Kraków, Wrocław 2 dni temu

... We’re seeking a Senior Delivery Manager to lead the successful delivery ... Project Delivery The Senior Delivery Manager acts as the primary delivery ... involvement of a Senior Delivery Manager ensures:, Predictable and controlled delivery of complex energy and ...

Lead Analyst – Internal Processing

Sollers Consulting Sp. z.o.o PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław jeden dzień temu

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

Project Manager R&D

Synergy Codes PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 dni temu

... an experienced Project Manager to support the delivery of ... as a line manager (conducting 1:1 meetings, performance ... experience as a Project Manager in the IT industry Experience ... g., as a Project Manager, Account Manager, or in a similar role) ...