Oferty dla Internal Audit praca Wrocław Powiat

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

12.05.2025 | Pełny etat | Wrocław | 1deaFull-time, długofalowo Zakres obowiązkówWdrażanie i optymalizacja rozwiązań SAP GRC, w tym Access Control, Process Control, Risk Management, Audit Management. Projektowanie i implementacja procesów związanych z Compliance oraz Risk Management w systemach SAP. Doradztwo w zakresie najlepszych praktyk

12.05.2025 | Pełny etat | Wrocław | Link GroupLevel architectural solutions. Strong experience in business analysis and technical auditing to optimize project delivery. Proven ability to manage tasks and workflows in a development team setting. Native Polish speaker; English proficiency is not required

12.05.2025 | Pełny etat | Wrocław | AppfireFor our rapidly growing company, including managing risk through a shared vision with Appfire’s business leaders. Activities will include engineering and architecture-focused tasks, supporting security reviews and audits, and verification of adherence to security policy (including cloud security policies

12.05.2025 | Pełny etat | Wrocław | AppfireFor our rapidly growing company, including managing risk through a shared vision with Appfire’s business leaders. Activities will include engineering and architecture-focused tasks, supporting security reviews and audits, and verification of adherence to security policy (including cloud security policies

12.05.2025 | Pełny etat | Wrocław | 1deaFull-time, długofalowo Zakres obowiązków Wdrażanie i optymalizacja rozwiązań SAP GRCw tym Access ControlProcess ControlRisk ManagementAudit Management . Projektowanie i implementacja procesów związanych z Compliance oraz Risk Management w systemach SAP. Doradztwo w zakresie najlepszych

12.05.2025 | Pełny etat | Wrocław | AppfireFor our rapidly growing company, including managing risk through a shared vision with Appfire’s business leaders. Activities will include engineering and architecture-focused tasks, supporting security reviews and audits, and verification of adherence to security policy (including cloud security policies

12.05.2025 | Pełny etat | Wrocław | AppfireA variety of security requirements at Appfire. You will also handle the identification of risks and recommendations for threat mitigation. Activities will include engineering and architecture-focused tasks, supporting security reviews and audits, and verification of adherence to security policy (including

11.05.2025 | Pełny etat | Wrocław | Fresenius Kabi Business Services Sp.z.o.o.With internal and external stakeholders, including auditors and local management to address IFRSrelated topics and ensure compliance with the IFRS governance set by Fresenius Kabi Accounting Develop and deliver training programs to enhance the IFRS knowledge and skills of colleagues (e.G. Shared Service Center