Praca is controls auditor Wrocław. Znaleziono 329 ofert pracy.

Catering Instructor/Auditor Antwerp

IFS PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

Catering Instructor Auditor Antwerp ABOUT IFS International Food ... a Full time Catering instructor Auditor who will be supporting on ...

Financial Controller / Financial Analyst

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

... Support management in controlling tasks Cooperation with: Controlling team (local and international), Accounting, ... standardization in the controlling organization Requirements: University degree in economics finance controlling At least 2-3 years ...

Financial Controller / Financial Analyst with English Antal

Antal PL, , , pl, PL, Warszawa, Wrocław, Łódź miesiąc temu

... professional experience in financial analysis controlling (financial and management reporting, month ... -hoc presentation, Support management in controlling tasks, Cooperation with: Controlling team (local and international), Accounting, ...

DevOps Engineer

BigTime PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 miesiące temu

... . Security : Collaborate with external auditors to implement and maintain security best practices, including access controls, encryption, and vulnerability management according ... and GitLab for version control. Experience with infrastructure as code ( ...

SAP GRC Process Lead

Antal Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

... , ensuring that appropriate access controls are built into the roles. ... , access risks and mitigating controls. In addition, you will be ... in SAP GRC Access Control At least one full implementation ... 10.1 12 Access Control Experience in using a ticketing ...

Cybersecurity Head of Proxies and Remote Access

HSBC Service Delivery PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 miesiące temu

... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...

Financial Planning & Analysis Specialist

G2A PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław miesiąc temu

... and reconciliation, reporting, and process control aimed at increasing efficiency. Additionally, ... planning and reconciliation Reporting and controlling financial processes to enhance their ... 2 years of experience in controlling or financial analysis You have ...

File Transfer Engineer Connect

Eviden PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 miesiące temu

... and Monitoring Tools: IBM Sterling Control Center, IBM Sterling Web Console ... transfer activities through IBM Sterling Control Center and IBM Sterling Web ... -on experience with IBM Sterling Control Center and IBM Sterling Web ...

Functional Safety Engineer Spyrosoft

Spyrosoft PL, , , pl, PL, Remote, Wrocław miesiąc temu

... and process to customers and auditors , Implement and maintain a functional ...

Senior Python Backend Engineer

Reef Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 miesiące temu

... data search visualization system for auditors investigators from Norway super scalable ...

Lead Python Backend Engineer

Reef Technologies PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 2 miesiące temu

... data search visualization system for auditors investigators from Norway super scalable ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 2 miesiące temu

... priorities including entity-level controls, Enterprise Risk Management, and segregation of duties.What will you need to be successful?Qualified Accountant (i.e ACA ACCA CPA CA CMA or equivalent) or Certified Internal Auditor (CIA) with strong understanding ...

Senior Auditor II Technology

HAYS Poland Polska, dolnośląskie, Wrocław miesiąc temu

... report of European Bank Chief Auditor, working with a team based ... accuracy. Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct. Plan and ...

Financial Controls Manager

LeasingTeam Group Wrocław, dolnośląskie miesiąc temu

... currently looking for:Financial Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... Internal Audit or FMCG Internal Controls Fluent in English (written and ...

Internal Controls Manager

LeasingTeam Group Wrocław, dolnośląskie miesiąc temu

... currently looking for:Internal Controls Manager00126295Ensure that the control framework is consistent with JSOX ... and implementation of JSOX controls (newly created one as well ... current changes in the controls wording and entities in scopCooperation ...

Internal Audit Manager

LeasingTeam Group Wrocław, dolnośląskie miesiąc temu

... :Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... design and implementation of JSOX controls (newly created one as well ... the current changes in the controls wording and entities in scopCooperation ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław miesiąc temu

... to evaluate the control risks.  Performs research independently and ... regarding audit, businesses, financial controls, regulations, or a particular specialty ... Identifies inconsistencies with the control environment, regulatory requirements and best ...

Senior Auditor II

HAYS Poland Polska, dolnośląskie, Wrocław miesiąc temu

... procedures necessary to evaluate the control risks. Performs research independently and ... issues. Identifies inconsistencies with the control environment, regulatory requirements and best ...

Risk and Control Specialist

Kraków, Kraków 2 miesiące temu

... finansowych na świecie, poszukujemyRisk and Control Specialist.W nowej roli będziesz ...

Tax Specialist

HAYS Poland Polska, dolnośląskie, Wrocław miesiąc temu

... -end close process• Ongoing Internal control implementation, review & improvement• Involvement in yearend reporting including tax pack preparation, disclosure information pack, and liaising with   auditors in group and statutory audit ...