Oferty dla Internal Audit praca Dolnośląskie Województwo

22.04.2025 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Documentation, ensuring compliance with KNF and local requirements as well as internal credit policies - Process new loans, renewals, and modifications, ensuring accurate execution and adherence to contractual terms - Maintain comprehensive loan records, including agreements, amendments, and financial

18.04.2025 | Pełny etat | Wrocław | Michael PageAnd system improvements. - Conduct regular system audits and software upgrades. - Stay updated with emerging technologies within the Linux and open-source environment. - Our client is an established organisation within the Industrial/Manufacturing sector, operating on a global scale. They are well-recognised

18.04.2025 | Pełny etat | Wrocław | Michael PageIn the preparation of financial reports - My client is a well-established international manufacturing company, known for its high-quality products and strong presence in global markets

03.04.2025 | Pełny etat | Wrocław | Michael PageDiscrepancies. - Support and manage both cloud-based (Entra, Azure, etc.) and on-premises environments (Active Directory, SCCM, etc.). - Our client, STENA AB Group is a global organisation with several different business units. With a strong international presence, they are expanding their operations

10.03.2025 | Pełny etat | Wrocław | HAYS POLAND Sp. z o.o.Direct contact with external clients (fund managers) and collaborates with several internal teams. The team is dedicated to working collaboratively, maintaining high standards, and paying close attention to detail. We are looking for a colleague who shares our passion and seeks professional growth. What

14.02.2025 | Pełny etat | Świdnica (Dolnośląskie) | Michael PageAnd reliability of test results. - Troubleshoot and resolve technical issues related to laboratory equipment and procedures. - Maintain compliance with industry standards - Develop and implement quality control procedures. - Conduct regular audits and inspections (internal and external) to ensure compliance

07.02.2025 | Pełny etat | Wrocław | Michael PageCollaborate with the Group Internal Audit team to conduct thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes. - Apply advanced data analytics techniques to extract meaningful insights and identify patterns in financial

14.01.2025 | Pełny etat | Świdnica (Dolnośląskie) | Michael PageInitiatives such as Lean Manufacturing, Six Sigma, and continuous improvement projects to enhance productivity and reduce waste. - Ensure the plant operates in compliance with safety regulations. - Foster a culture of safety, conducting regular audits and enforcing strict adherence to safety standards

08.11.2024 | Pełny etat | Oława | Michael PageManage and coordinate the annual external audit process and tax audit, - Team management- accounting and controlling team, - Calculating and preparing tax declarations (VAT, CIT, WHT, deferred tax etc.). - Our Client is a well-known, manufacturing company located near Brzeg