Praca internal control Wrocław. Znaleziono 1459 ofert pracy.

Production Control Assistant

Hyundai Engineering Poland Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... records using project-oriented internal tools. Key Responsibilities (including but not limited to.) : • Assist with proactively ensuring that production standards are maintained across all projects and planning & control procedures are adhered to ...

Senior Assurance Specialist with German

EY Global Delivery Services PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... Effectiveness Testing over IT Application Controls, IT General Controls, Segregation of duties analysis Identifying internal control deficiencies and providing recommendations for ...

Middle L1 Service Desk Engineer

GR8 Tech PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... to systems and services for internal employees within the company. Your ... primary point of contact for internal employees seeking access to systems ... and technical issues encountered by internal employees; Essential professional experience: Experience ...

Consultant / Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

Consultant Senior Consultant (Global IT Controls) – CFO Advisory: IT Audit Miejsce ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE) samodzielnego testowania zidentyfikowanych ...

SAP GRC Process Lead

Goldman Recruitment PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... Authorization Management, covering user access control, role build & design, and audit ... , e.g SAP GRC Process Controls, understanding of ABAP, VBA, SQL ... , Greenlight solutions. What employer offers internal trainings, no trial period, career ...

Mid Data Engineer on-site Warsaw or remote outside

Yard Corporate PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... advance the foundation of our internal data systems. This position sits ... , consistent, and trustworthy. Manage access controls, permissions, and metadata across the data ecosystem. Build connections between various internal tools and external platforms to ...

SAP GTS Consultant All Genders

Schaeffler Global Services Europe Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... processing as well as export control sanctions list screening together with internal stakeholders Creation of customizing and ... us Access to training platforms, internal & external trainings, supporting experts and ...

Business Analyst with ServiceNow

emagine Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage ... and redesign processes and key controls. Excellent project planning and scheduling ... touch with us today. Our internal recruitment team is eager to ...

Senior Analyst in internal processing (WebCon)

Sollers Consulting PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

Senior Analyst in internal processing (WebCon) Miejsce ... new features, for internal processing areas. Collaborate with back- ... . Develop and maintain internal processing system (WebCon-based). Be ... fund language classes. An internal coach to guide you through ...

Senior Talent & Recruitment Specialist maternity cover

Consult Red PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 11 dni temu

... experts across Europe to improving internal processes and exploring external partnerships, ... Support Take ownership of our internal resourcing tool: guide updates, support ... . z o.o. has an internal reporting procedure in accordance with ...

Quality Engineer Automated Software Tester

Apollo.io PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

... , end-to-end, performance, etc) Internal Tools Ownership Building QE dashboard ... and platforms. Supporting engineers on internal tools, systems, and processes. Project ... and platforms. Supporting engineers on internal tools, systems, and processes. Project ...

Controlling systems Consultant

adzuna dolnośląskie, Wrocław miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Controlling systems Consultant

adzuna dolnośląskie, Wrocław miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Talent Content & Channels Senior Analyst

EY GLOBAL SERVICES dolnośląskie, Wrocław miesiąc temu

... and optimization of our internal Talent SharePoint sites, ensuring they ... of creative and inspiring internal content and SharePoint sites.Maintain access control to various channels including SharePoint access control lists, group mailing lists, Viva ...

Controlling systems Consultant

TeamQuest Sp. z o.o. Dolnośląskie, Wrocław, miesiąc temu

... in a department implementing controlling processes.You are familiar with ... learn our approach to digitizing controlling processes.Additional advantages:Knowledge of ... experience in implementing or using controlling systems, project management certificates (e. ...

Middle L1 Service Desk Engineer

GR8 Tech dolnośląskie, Wrocław miesiąc temu

... to systems and services for internal employees within the company. Your ... primary point of contact for internal employees seeking access to systems ... and technical issues encountered by internal employees;Essential professional experience:Experience ...

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT Audit

KPMG dolnośląskie, Wrocław 12 dni temu

Consultant Senior Consultant Global IT Controls – CFO Advisory: IT AuditZespół CFO ... kontroli środowiska IT - General IT Controls (GITC), IT Application Controls (ITAC) oraz IT Depended Manual Controls (ITDM, IPE)samodzielnego testowania zidentyfikowanych ...

Business Analyst with ServiceNow

emagine Polska dolnośląskie, Wrocław 12 dni temu

... to identify vulnerabilities based on internal audit results and proactively manage ... and redesign processes and key controls.Excellent project planning and scheduling ... touch with us today. Our internal recruitment team is eager to ...

Team Leader Logistics & Supply Chain Management

Limango dolnośląskie, Wrocław miesiąc temu

... .Your role and main tasksDaily Control and Reporting: Oversee and monitor ... the coordination and development of internal processes related to logistics, including ... chain processes and work with internal teams and the warehouse to ...

Senior Talent & Recruitment Specialist maternity cover

Consult Red dolnośląskie, Wrocław 7 dni temu

... experts across Europe to improving internal processes and exploring external partnerships, ... Support Take ownership of our internal resourcing tool: guide updates, support ... . z o.o. has an internal reporting procedure in accordance with ...