Oferty dla Internal Audit praca Dolnośląskie Województwo

14.05.2025 | Pełny etat | Wrocław | BOLD PLThis is a remote role based in Poland. How do we work? Task Prioritization Pod meetings with Marketing stakeholders for work review, grooming, and prioritization of upcoming tasks. Design Feedback Internal design reviews with the design team for valuable and concise peer feedback to ensure successful design

13.05.2025 | Pełny etat | Wrocław | Transition Technologies PSCHistorian) Familiarity with ERP, MES, WMS, CMMS, PLM class software Availability for international business trips Nice to have Knowledge and experience in the manufacturing industry energy and utilities consumption (EMS, hardware, ISO 50001, ESG, sustainability, regulations and reporting…). Some knowledge

13.05.2025 | Pełny etat | Wrocław | Credit Agricole Bank PolskaCzęsto wykorzystujemy do tego celu analizę danych. Pracujemy zespołowo z osobami, które wspierają nas w tym, bo stosują zaawansowane narzędzia. Stawiamy na rozwój osobisty m.In. poprzez ciągłe doskonalenie i podnoszenie kompetencji zdobywanie międzynarodowych certyfikatów, np. CIA (Certified Internal Auditor

13.05.2025 | Pół etatu | Wrocław | Sigma SoftwareComprehensive policies and procedures that align with regulatory requirements Lead and conduct comprehensive audits to ensure regulatory compliance Provide recommendations for corrective actions Collaborate with relevant stakeholders to perform risk management Develop, update, and implement advanced compliance

13.05.2025 | Pełny etat | Wrocław | EndySoftAD configurations, procedures, and best practices. Ensure compliance with security standards and support audit requirements. Required Skills and Experience 3 years of experience as an Active Directory Administrator or in a similar role. Proficiency in managing Windows Server environments

13.05.2025 | Pełny etat | Wrocław | mohi.toLove great design as much as you do. What you’ll be doing Run or join Discovery Workshops Conduct UX & Accessibility audits (make it usable for everyone) Design jaw-droppingly usable UIs Turn insights into prototypes, visuals, and actual business wins Craft Lo-Fi & Hi-Fi mockups, clickable prototypes

13.05.2025 | Pełny etat | Wrocław | Credit Agricole Bank PolskaInternal Auditor) możliwość zaangażowania się w wewnętrzne projekty i inicjatywy Wymagania masz kilkuletnie doświadczenie związane z audytem w bankach lub instytucjach finansowych, w zakresie ryzyka rynkowego, stopy procentowej, płynności lub adekwatności kapitałowej rozumiesz i umiesz stosować podejście

13.05.2025 | Pełny etat | Wrocław | EY GLOBAL SERVICESIT system architecture and technology like Travel solutions, Meeting & Events leaders apps etc hosted in different Cloud environments with mobile apps offerings, as well as supporting technology such as IAM, network security, firewalls, user account management, audit & logging, and other security concepts

13.05.2025 | Pełny etat | Wrocław | BVI MedicalIn the medical device industry) In-depth familiarity with FDA, ISO, MDD/MDR, and medical device industry quality requirements associated with product development, design controls, and product risk management Detailed understanding and working knowledge of U.S. and international regulations, including 21 CFR 820