Oferty dla Internal Audit praca Wrocław Powiat

30.04.2025 | 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

30.04.2025 | Pełny etat | Wrocław | Antal Sp. z o.o.CRM, BW HANA, BPC), and analyzing Segregation of Duties (SoD). The successful candidate will also support audit, migration, and implementation processes, ensuring compliance with best security practices. This position offers the opportunity to work in an international environment with career growth

13.05.2025 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.And analysis, reporting and support business functions in related tasks - Ensure compliance with personal data protection regulations and requirements - Cooperate with internal and external auditors and supervisory authorities - Responsible for all compliance matters as the primary point of contact

13.05.2025 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Of the financial data reported - Develop and update local policies and procedures in line with Group standards - Secure an effective internal control system in the accounting, closing and reporting process - Plan, coordinate, and monitor all statutory financial reporting activities, including the preparation

25.04.2025 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Closing (e.g., participating in internal company Finance audit, checking completeness of documents in the financial year, analyzing in detail cost accounts with annual totals) - Ad hoc/other (e.g., participating in implementations of new systems)

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

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

01.01.2012 | Pełny etat | Wrocław | Hays PolandOrdinate with banks and local tax authorities and assist in Statutory and Internal Audits. Our Client is looking for a person with at least 2 to 3 years of experience in the field of accounting area. Working knowledge of Poland GAAP, IFRS and Poland Tax Laws is essential. The right Candidate should