11.06.2024 | Pełny etat | Wrocław | BNY MellonTo implement strategic plans to ensure compliance with internal and external regulations Strong communication skills to liaise with internal stakeholders, senior management, and team members Effective interpersonal skills to build relationships, negotiate agreements, and collaborate with cross-functional teams
Zobacz później11.06.2024 | Pełny etat | Wrocław | Fresenius Medical CareQueries Provide necessary data and clarifications to questions raised by internal or external audit as needed Act as a backup to other team members Assist with various projects and duties as assigned Our requirements Minimum of 4 years of experience in multi-country payrolls required Knowledge on general
Zobacz później11.06.2024 | Pełny etat | Wrocław | Schaeffler Technologies AG & Co. KGTo be a part of a global company & international team with a diverse variety of backgrounds, skills and views Grow with us! Access to training platforms, internal & external trainings, supporting experts and the real-life challenges, where you will put all this theory in practice, allows you to build up your
Zobacz później11.06.2024 | Pełny etat | Wrocław | Fresenius Kidney CareBachelor's degree in management information systems, Computer Science, or business/science related field required. EXPERIENCE AND REQUIRED SKILLS 3-5 years of experience working with internal/external audits or risk management - methods and techniques for the assessment and management of risk. Ability
Zobacz później11.06.2024 | Pełny etat | Wrocław | Toyota Boshoku Poland% compliance of Toyota Boshoku operations with relevant legislation, regulations and internal standards Develop and implement health and safety programs, including standard operating procedures, policies and training to mitigate risk, optimize worker’s health and safety and foster a positive occupational
Zobacz później11.06.2024 | Pełny etat | Wrocław | AirahomeReports for Special Economic Zone (SEZ) and Statutory Financial Statements. Participating in F&A team's month-end closing, audit and controlling activities. Active cooperation and business support in the field of Finance & Accounting with internal - external stakeholders. What do you bring to the team
Zobacz później11.06.2024 | Pełny etat | Wrocław | Schaeffler Technologies AG & Co. KGOf documents for Audit purposes in administration Supporting the Internal Control System Your Qualifications Comfortable with English and/or German (B1/B2 level) Familiar with MS Office tools (Outlook, Excel, Word) You have the ability to prioritize tasks and you are detail oriented You can effectively
Zobacz później11.06.2024 | Pełny etat | Wrocław | HaysAnd experience is required. Minimum of 5 - 7 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required. Experience with GRC software (AuditBoard
Zobacz później11.06.2024 | Pełny etat | Wrocław | HP Development Company, L.P.On complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors. Engage on Audit requirements, both internal and external. Acting as an expert providing direction and guidance to process improvements and establishing policies. Exercises significant independent
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