24.04.2024 | Pełny etat | Wrocław | Fresenius Kidney CareWith executing programs/policies following all Company and CoE guidance; provides input and feedback including local legal changes. Handles escalated issues from all CoE’s and Shared Services. May advise and coach managers on disciplinary matters, conduct investigations, conflict and dispute resolution
Zobacz później24.04.2024 | Pełny etat | Wrocław | TeamQuestOur client is a rapidly growing IT company that specializes in providing comprehensive IT solutions. It offers a wide range of services, including IT outsourcing, 24/7 HelpDesk support, IT audits, IT consulting and advisory, maintenance of critical systems, IT monitoring, as well as the sale
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageAbout Our Client Our Client is well-known SSC. Job Description Recording all transactions in the system to ensure accurate invoicing. Collaborating with local businesses to facilitate timely payments. Assisting in the prompt and precise execution of tasks for monthly closing. Verifying Travel
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageThe business driving the decisions. Job Description Execution of operational activities for assigned BUs/Countries and activity cluster within O2C area in particular Cash Application, Billing, Collection, Reporting for ( Germany mainly) Manage - coordinate the support for internal and external audit Execution
Zobacz później24.04.2024 | Pełny etat | Wrocław | OLYMPUS EUROPA SE & CO. KGKnowledge. Engaging in any external/internal audit activities. Master's degree in economics or related studies. Minimum 2 years of experience in managing teams. Good knowledge of Order Management, Customer Care or Supply chain would be an asset. Excellent business English (oral and written skills
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageA difference. Job Description Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. Lead and conduct internal audits across various departments and processes, identifying areas for improvement and recommending solutions
Zobacz później24.04.2024 | Pełny etat | Wrocław | OLYMPUS EUROPA SE & CO. KGRelated activities e.g. cash pool orders and payments within subsidiaries. Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls. Provide information to internal/external audit and take part in walkthrough processes. Postings of manual business transactions based on inputs
Zobacz później24.04.2024 | Pełny etat | Wrocław | HAYSIn the following ways Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities Coordinating closely with our Business Partners and external auditors. Coordinating and leading Process walkthroughs with our Business
Zobacz później24.04.2024 | Pełny etat | Wrocław | CycladRegular system assessments, capacity planning, and security audits to identify and address potential issues or vulnerabilities. Participate in meetings and calls as needed, ensuring clear communication and alignment of technical solutions with project goals and requirements. Experience working with AWS
Zobacz późniejNie trać już pracy!
Otrzymuj codziennie nowe oferty pracy przez e-mail do Audit Executive w Wrocław.