Oferty dla Internal Audit praca Dolnośląskie Województwo

16.05.2025 | Pełny etat | Wrocław | Link GroupExecute Record-to-Report (RTR) activities, including general ledger management, reporting, and month-end close processes. Perform GL reconciliations and ensure compliance with accounting standards and internal controls. Support financial audits by preparing and providing relevant documentation

16.05.2025 | Pełny etat | Wrocław | Experis Manpower GroupCredit, interest rates, FX, and commodities Strong risk management/model development/validation knowledge in market risk (VaR, Stressed VaR, Expected Shortfall, etc.) and/or counterparty credit risk (CVA, PFE, etc.). Good hands-on experience in model development/validation/monitoring/audit procedures

16.05.2025 | Pełny etat | Wrocław | ArcelorMittal BCOEOf English - you are ready to lead meetings for international clients What We Offer High degree of independence - you set your own course of action Decision-making in the area of SAP system development - You will be the owner of changes Comprehensive knowledge of the SAP system from the inside - You

16.05.2025 | Pełny etat | Wrocław | AppfireProspect and customer security questions, assessments, and audits, including speaking to technical controls and their alternatives and appropriate risk mitigation. Conduct assessments related to vendor risk management and follow up on associated findings. Provide support for regulatory and compliance

16.05.2025 | Pełny etat | Wrocław | Link GroupExecute Record-to-Report (RTR) activities, including general ledger management, reporting, and month-end close processes. Perform GL reconciliations and ensure compliance with accounting standards and internal controls. Support financial audits by preparing and providing relevant documentation

16.05.2025 | Pełny etat | Wrocław | AppfireSupport our sales channels regarding prospect and customer security questions, assessments, and audits, including speaking to technical controls and their alternatives and appropriate risk mitigation. Identify, document, and track information security policy-related non-conformities and assist

16.05.2025 | Pełny etat | Wrocław | Link GroupExecute Record-to-Report (RTR) activities, including general ledger management, reporting, and month-end close processes. Perform GL reconciliations and ensure compliance with accounting standards and internal controls. Support financial audits by preparing and providing relevant documentation

16.05.2025 | Pełny etat | Wrocław | Experis Manpower GroupCredit, interest rates, FX, and commodities Strong risk management/model development/validation knowledge in market risk (VaR, Stressed VaR, Expected Shortfall, etc.) and/or counterparty credit risk (CVA, PFE, etc.). Good hands-on experience in model development/validation/monitoring/audit procedures

16.05.2025 | Pełny etat | Wrocław | Link GroupKey Responsibilities Execute Record-to-Report (RTR) activities, including general ledger management, reporting, and month-end close processes. Perform GL reconciliations and ensure compliance with accounting standards and internal controls. Support financial audits by preparing and providing