24.04.2024 | Pełny etat | Wrocław | EYControlling processes including audit support, accounting, corporate finance, tracking budget and expenses and analysing data Produce and analyse financial statements, including commentary suitable for use at board level Produce and communicate concise and clear financial information for use in decision
Zobacz później24.04.2024 | Pełny etat | Wrocław | KPMGThe world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms
Zobacz później24.04.2024 | Pełny etat | Wrocław | ManpowerGroupThe complete product lifecycle Requirements, Design, Verification & Validation, Commercialization and Maintenance Conduct internal audits and ensure timely follow through on resolution of related audit findings Support certification (e.g., ISO 13485), customer and other regulatory audits Participate
Zobacz później24.04.2024 | Pełny etat | Wrocław | OlympusStakeholders - Supporting process standardization, automation together with the implementation of corporate guidelines - Creating and update process manuals documentation - Supporting internal/external audit process and JSOX controls (analytical reviews and provision of data) Requirements - Master’s degree
Zobacz później24.04.2024 | Pełny etat | Wrocław | KolomoloSystems, networks, and data against potential security threats. Responsibilities Defining, implementing and maintaining the processes required to establish a secure SDLC Collaborating with cross-functional teams to integrate security best practices throughout the organization Providing internal security
Zobacz później24.04.2024 | Pełny etat | Wrocław | Altimetrik PolandEnsuring compliance with regulatory requirements and industry standards. Conduct regular audits and assessments of data management processes and systems to identify areas for
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageThe business driving the decisions. Job Description Execution of operational activities for assigned BUs/Countries and activity cluster within O2C area in particular Cash Application, Billing, Collection, Reporting. Manage - coordinate the support for internal and external audit Execution of project
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageFor a Senior IT Auditor. The person in this position will serve as a team leader. Job Description Support Internal Audit Management in executing IT audits, formulating test plans, reviewing internal controls of financial reporting and test procedures. Identify and provide recommendations and guidance
Zobacz później24.04.2024 | Pełny etat | Wrocław | ZoolatechAnd will be handling secure file sharing and auditing. The team is responsible for setting direction, architecture, and maintaining best practices for building out a file exchange service with Spring Boot (Java), Kafka and Kubernetes. Become a valuable team-member of the existing team that is creating services
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