Praca jakosci audit Wrocław. Znaleziono 175 ofert pracy.

Corporate Audit Specialist

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 23 dni temu

... Perform financial and operational audits across subsidiaries, service centres, and ... on the implementation of audit recommendations Employer requirements A successful ... controls, risk assessment, and audit methodologies Excellent analytical, problem-solving, ...

Senior IT Auditor

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

... results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the ... years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 15 dni temu

... , this is not a purely audit-focused role; we need someone ... (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency ... ), supporting the strategy, framework, and audit programme under ISO 22301 Support ...

Information Security Compliance Engineer @ Spyrosoft

Spyrosoft PL, , , pl, PL, Wrocław, Kraków 7 dni temu

... of ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding ... of our security framework, internal audits, and client-facing compliance activities, ... GDRP, NIS2, Assist with customer audits and security questionnaires, Provide basic ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... 4 years of experience in auditing and or accounting, ideally within ... -Oxley Act) Strong understanding of auditing standards, accounting principles, and business ... operational processes. You will lead audits, identify risks, and collaborate with ...

Information Security Compliance Engineer

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

... of our security framework, internal audits, and client-facing compliance activities, ... of ISO IEC 27001 (ISMS, audits, controls, corrective actions) Good understanding ... GDRP, NIS2 Assist with customer audits and security questionnaires Provide basic ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 24 dni temu

... enhancement Support the implementation of audit findings and monitor progress on ... guidance on financial and operational audits across the organisation Employer requirements ... years of experience in internal audit or auditing at BIG4 Knowledge of SOX ...

Associate I - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 7 dni temu

... wrześniu 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

Associate II - Smart Audit Hub (SAH) @ KPMG

KPMG PL, , , pl, PL, Remote, Warszawa, Kraków, Gdańsk, Katowice, Wrocław, Poznań, Łódź 7 dni temu

... październiku 2026 r. Zespół Smart Audit Hub to scentralizowany zespół audytowy, który we współpracy z ASC (Audit Support Center) oraz pod nadzorem ... przedsiębiorstw. W ramach zespołu Smart Audit Hub wykorzystujemy szereg narzędzi ułatwiających ...

SAP Authorization Lead Consultant She He They

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

... assessments, remediation roadmaps, and audit readiness activities (e.g. SOX, ... architecture, access governance, and audit-ready authorization practices, and you ... to support authorization governance, audit readiness, and continuous improvement. Familiarity ...

Senior Data Architect - Azure Data Platform @ AVENGA (Agencja Pracy, nr KRAZ: 8448)

AVENGA PL, , , pl, PL, Remote, Wrocław 7 dni temu

... stakeholder management skills Understanding of audit, compliance, and control-driven environments ... , security reviews, access rights, and audit compliance topics such as SOC ...

Praktyki w Audycie Przedsiębiorstw - program World of Audit

KPMG PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 22 dni temu

... Audycie Przedsiębiorstw - program World of Audit Miejsce pracy: Wrocław Twój zakres ... Czym jest program? World of Audit to program, dzięki któremu zgłębisz ...

Senior Network Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 3 dni temu

... separation, policy checks, rollback, and audit evidenceStrong firewall background, especially with ... regulated environments with change management, audit, and compliance requirementsStrong documentation and ...

Governance Risk and Compliance Expert

Link Group PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... list (or direct industry equivalents): Audit & Security: CISA, CISM, GSNA, GCCC, ... logs, review SIEM exports, and audit data retention schemes to ensure ... privacy inquiries, complaints, and external audit cooperations. Design, implement, and deliver ...

Senior Data Architect Azure Data Platform

BILLENNIUM SPÓŁKA AKCYJNA PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 3 dni temu

... compliance, and collaboration in audit-sensitive environments. Key Responsibilities Define ... skills Understanding of audit, compliance, and control-driven environments ... access reviews Compliance and audit processes (SOC reports, financial controls) ...

Senior Network Engineer

EPAM Systems PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wroclaw 3 dni temu

... , rollback scenarios, and audit evidence for infrastructure changesWork with ... policy checks, rollback, and audit evidenceStrong firewall background, especially with ... environments with change management, audit, and compliance requirementsAbility to work ...

IT Administrator (Wrocław/Kraków) @ Unit8 SA

Unit8 SA PL, , , pl, PL, Kraków, Wrocław 7 dni temu

... additional advantage. Familiarity with audit, compliance, or security frameworks such ... processes, access management, automation, audits and operational security controls., We ... Workspace, MDM, Okta, Azure, Audits, Security, Networking, Intune, SSO, SAML, ...

DevOps (Defence & Security) @ Spyrosoft

Spyrosoft PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 7 dni temu

... related regulations Experience in regulated, audited or certified environments Knowledge of ... security teams and participating in audits or compliance reviews Experienced in ... and documentation for security audits and compliance reviews, Cooperate closely ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 27 dni temu

... clear documentation, decision logs, and audit trails Transition Governance · Ensure governance ... and controlled operating models Regulatory & Audit · Ensure all activities are audit-ready and compliant with relevant ...

Internal Audit Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

Internal Audit Manager Miejsce pracy: Wrocław Rekrutujemy ...