Oferty dla Internal Audit praca Wrocław

30.09.2026 | Pełny etat | Wrocław | Holisticon InsightSystems (e.G. ServiceNow, Microsoft/Azure, infrastructure platforms). Set guardrails for AI agents access control, approvals, human-in-the-loop decisions and auditability. Take solutions from proof-of-concept to secure, supportable production, with testing, observability and documentation. Collaborate

30.09.2026 | Pełny etat | Wrocław | Holisticon InsightSystems (e.G. ServiceNow, Microsoft/Azure, infrastructure platforms). Set guardrails for AI agents access control, approvals, human-in-the-loop decisions and auditability. Take solutions from proof-of-concept to secure, supportable production, with testing, observability and documentation. Collaborate

29.09.2026 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Processes and regulatory compliance - Creating of Direct Purchase Orders for goods and/or services to external suppliers - Performing quality audits of requirements and documentation - Supporting internal business partners with Purchase Requisition creation - Responding to queries from internal employees

28.09.2026 | Pełny etat | Wrocław | Michael PageWith cross-functional teams to improve processes and resolve quality issues. - Train and support staff in quality assurance practices and protocols. - Analyse quality data and produce detailed reports for internal and external stakeholders. - Liaise with suppliers and customers to address quality-related

28.09.2026 | Pełny etat | Wrocław | Randstad Polska Sp. z o.o.Coordinating queries from external auditors, monitoring deadlines, and verifying the quality of provided documentation. - Maintaining audit registers, tracking progress, and escalating potential delays or risks. - Supporting internal control processes, including RCSA reviews, SOX procedures, and UDT-type tools

28.09.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Responsibilities - Supervising and performance of complex activities with regards to accounts receivable accounting (Senior level only); - Review of processes for optimization potential (Senior level only); - Functioning as a contact person for financial/ internal audits; - Posting in ERP-System and Add-Ons

28.09.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Activities with regards to general ledger accounting(Senior level only); - Review of processes for optimization potential(Senior level only); - Preparing annual financial statements and Management Reports (Senior level only); - Functioning as a contact person for financial/ internal audits; - Posting in ERP

25.09.2026 | Pełny etat | Wrocław | T-Mobile PolskaProfessional Certyfikacje branżowe - CompTIA Security+ - CISSP - CISM - CISA - ISO 27001 Lead Auditor

24.09.2026 | Pełny etat | Wrocław | DEKRA Praca Sp. z o.o.Within the EMEA GBS hub. Responsibilities - Supervising and performance of complex activities with regards to accounts payable accounting; - Review of processes for optimization potential; - Functioning as a contact person for financial/ internal audits; - Posting in ERP-System and Add-Ons; - Execution