11.06.2024 | Pełny etat | Wrocław | Fresenius Kidney CareWorkflow and systems from a regional and local perspective, through frequent analyses and audits, providing recommendations for improvements to enable the company to attract, motivate and retain the best possible employees while maintaining compliance with all pertinent regulations and guidelines. Work
Zobacz później11.06.2024 | Pełny etat | Wrocław | PwrteamsAccurate figures. Coordinate external audit process and cooperate with external tax advisors. Ensure financial security by maintaining relevant internal controls. Assist in the development of budgets and forecasts and monitor variances to ensure financial stability and adherence to financial targets. Help
Zobacz później11.06.2024 | Pełny etat | Wrocław | HelpriseIn an international environment. Experience working in the SSC/BSC. Ability to solve problems and propose improvements. Ability to work as part of a team. Disciplined and well-organized, able to meet deadlines. Ready to work in a dynamically developing organization. Flexible Work Arrangements Offer adaptable
Zobacz później11.06.2024 | Pełny etat | Wrocław | Fresenius Kidney CareIn working with reconciliations platforms (like Blackline) will be an asset Fluency in English in both written and verbal form (Business level), other language will be advantageous Our offer Private medical care in LuxMed, PZU life Insurance, Unlimited international travel Insurance, Benefits System
Zobacz później11.06.2024 | Pełny etat | Wrocław | FortiveData integrity auditing to ensure the accuracy, completeness, and consistency of data across integrated systems. Develop and maintain data integrity auditing procedures and documentation. Collaborate with the HR Shared Services team to identify process gaps and areas for improvement, and drive
Zobacz później11.06.2024 | Pełny etat | Wrocław | Fresenius Medical CarePURPOSE AND SCOPE Assists with the assessment of compliance risks and controls, and compliance policies and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws, and standard operating procedures. PRINCIPAL DUTIES
Zobacz później11.06.2024 | Pełny etat | Wrocław | Sowelo ConsultingWith finance transitions to ensure adherence to internal policies and regulatory standards. Implementing strong internal controls to protect financial data and uphold financial reporting integrity. Assisting with internal and external audits by supplying necessary documentation and explanations related
Zobacz później11.06.2024 | Pełny etat | Wrocław | Sowelo ConsultingManagement plans, addressing resistance and ensuring stakeholder buy-in. Establish and monitor performance metrics and KPIs to assess the impact of process improvements. Work closely with internal stakeholders, understanding their needs and aligning process improvements with organisational objectives. Ensure
Zobacz później11.06.2024 | Pełny etat | Wrocław | EYBachelor level or higher degree in computer science or related discipline such as engineering or an equivalent in experience Experience in any of the following information security, IT risk management, internal audit, or compliance Awareness of Information Security controls such as ISO270012013, NIST
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