Oferty dla Internal Audit praca Wrocław

20.03.2025 | Pełny etat | Wrocław | emagine PolskaSkills will enable you to identify vulnerabilities based on internal audit results and proactively manage project risks. Excellent communication skills in English, with German as a plus, are essential for successful collaboration with internal and external stakeholders. Main Responsibilities Your core

20.03.2025 | 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

20.03.2025 | 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

20.03.2025 | 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

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

18.03.2025 | Pełny etat | Wrocław | DCV TechnologiesThe role will require managing encryption and security keys using AWS KMS, ensuring compliance with security best practices to keep environments secure, and assisting in vulnerability management and remediation following internal policies and standards. Key projects and initiatives include enforcing mutual

18.03.2025 | Pełny etat | Wrocław | Strategic Staffing SolutionsStrategic Staffing Solutions International customer, a leading IT organization, is looking for an experienced IT Database Chief Engineer to join their Database Engineering Team. This role involves designing, optimizing, and securing database solutions, with a strong focus on IBM DB2 LUW and data

18.03.2025 | Pełny etat | Wrocław | Link GroupFunctionality. Integrate ServiceNow with third-party systems and applications via APIs and middleware. Maintain and update the Configuration Management Database (CMDB), ensuring data accuracy and compliance. Enhance and support risk management processes using the IRM module, including audits, policies

18.03.2025 | Pełny etat | Wrocław | DCV TechnologiesThe role will require managing encryption and security keys using AWS KMS, ensuring compliance with security best practices to keep environments secure, and assisting in vulnerability management and remediation following internal policies and standards. Key projects and initiatives include enforcing mutual