Praca Group Internal Auditor Wrocław

A global financial services company seeks a Vice President Internal Auditor for global projects based in Wroclaw, Poland. The candidate will manage audit reviews, maintain risk expertise, and ensure compliance with regulatory requirements. Required skills include strong communication, analytical abilities, and experience in financial risk management. Competitive compensation and benefits are...

Organisation/Company Łukasiewicz PORT Department Immunotheraphy Research Group Research Field Biological sciences » Other Researcher Profile Recognised Researcher (R2) Positions Postdoc Positions Country Poland Application Deadline 2 Dec 2026 - 23:59 (Europe/Warsaw) Type of Contract Temporary Job Status Full-time Offer Starting Date 1 Jan 2026 Is the job funded through the EU Research Framework...

Overview At QIAGEN, we are driven by a simple but powerful vision: making improvements in life possible. We’re dedicated to revolutionizing science and healthcare for the better. From our entrepreneurial roots to our current global presence, we've grown into a force for positive change. With thousands of employees across six continents, collaboration is our greatest strength. We’re always...

Your Contribution Independent preparation, coordination, and performance of R&D Internal Audits and other functional audits (., Quality, Maintenance) worldwide (field and remotely) to evaluate the Risk Management and Internal Control Systems in place (autonomously or in a team)Analysis and evaluation of the controls of business processes and of the internal control framework, as well as early...

O naszym kliencieOur client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives.Opis stanowiska- Conduct detailed audits to ensure compliance with financial regulations and internal policies- Analyse financial data and prepare comprehensive audit reports- Identify and address areas of...

Job Description WHO WE ARE: Accenture Security helps organizations prepare, protect, detect, respond, and recover, at all points of the security lifecycle. We hire the very best security talents and arm them with the coolest tools and latest tech, so they can help our clients build resilience as we create integrated, customized turnkey solutions. We blend risk strategy, digital identity, cyber...

Your impact We are looking for a professional who bridges the gap between rigorous legal excellence and the strategic agility of a risk manager. This is a strategic position requiring a deep integration of regulatory compliance and commercial acumen. This role is designed for a proactive specialist who can operate within a highly regulated environment and address complex legal challenges across...

JOB DESCRIPTION The role As a Senior Group Financial Accountant (f/m/x), you will be an integral part of our Global Finance team’s mission to deliver accurate and timely financial reporting and optimise the effectiveness of how we report our financial results. Your work will directly contribute to enhancing our world-wide accounting processes and operational excellence. You will work on...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It With Pride. MEU Chocolate is one of the biggest part of our global Mondelēz business (almost 50% of the European business) with over $ worth of annual sales spanning across multiple different brands, countries, and consumer cohorts. It’s very complex product portfolio...

About First Connect: First Connect Insurance Services is a digital marketplace providing independent insurance agents access to top US carriers and the optionality necessary to grow their businesses. Agents can work with 130 carriers, selling various insurance policies, including home, auto, small business, and more. We’re on a mission to overhaul the technology agents have access to, putting...

Start Date: ASAP / up to 1 month / flexible B2B contract via Experis: 100–110 PLN/h VAT Work Model : Hybrid - Wrocław (2 days in the office / 3 days remote) Key Responsibilities Provide day-to-day application support by resolving incidents and requests reported via ServiceNow by internal and external users Manage and respond to inquiries received through the support mailbox Perform data...

Responsibilities You are a member of a team working for a client in the German finance or insurance industry. You will advise our customers on the strategic (re-)alignment and conception of their software testing. Based on established models for test process improvement such as TPI NEXT, you will analyze existing testing processes and identify improvement approaches. You evaluate test tools...

Holisticon Connect is a division within NEXER GROUP - a custom software development company. We started in Poland in 2017 and are now a team of over 140 people. We have the opportunity to work with world-renowned brands from Scandinavia, the UK, and Western Europe. Our goal is to grow stronger, in competence rather than in numbers. If you like what we do, check out our offer, maybe we will have...

We are looking for an Account Manager to strengthen our HMI service line. This person will focus on acocunt management, customer development and sales & presales support. REQUIREMENTS Based in Poland. Proven experience as an IT Project Manager, Delivery Manager Program Manager, Senior Project Manager, or Account Manager . Experience in pre-sales activities , including bidding and offer...

At limango, we’ve been shaping the world of e-commerce for over 18 years. Together with our platforms in the Netherlands, Germany, and Austria, we are proud to be part of the OTTO Group, one of Europe’s leading e-commerce players. We offer the largest selection of products for the entire family, making us a go-to shopping destination for millions of customers across Europe. But limango is more...

We are looking for a Program Manager to strengthen our HMI service line. This person will focus on building and developing client accounts, managing relationships, and ensuring successful delivery of software programs . The role combines client-facing business development with hands-on program and project management. REQUIREMENTS Based in Poland. Proven experience as Program Manager, Senior...

Holisticon Connect is a division within NEXER GROUP - a custom software development company. We started in Poland in 2017 and are now a team of over 140 people. We have the opportunity to work with world-renowned brands from Scandinavia, the UK, and Western Europe. Our goal is to grow stronger, in competence rather than in numbers. If you like what we do, check out our offer, maybe we will have...

- Conduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs and document key controls, risks, and process steps. - Test control design and operating effectiveness and prepare clear workpapers. - Identify control gaps, analyze root causes, and recommend improvements. - Review testing completed by team members and ensure documentation quality. - Support audit...

Vice President (VP) Internal Auditor – EMEA Risk, Treasury & Finance Join BNY’s third line of defense. This role will be based in the EMEA region with global project exposure. Responsibilities - Participate in global or regional audit reviews in prudential risk, including financial risk management, treasury and finance. - Maintain global subject matter expertise regarding prudential risk, best...

This is a unique opportunity for professionals in the area ( especially for robotics enthusiasts ) who are ready to lead exciting projects, collaborate with top-tier clients, and contribute to our dynamic, growing company. REQUIREMENTS Experience as PM in IT Proven experience in Robotics (for example mobile robots, drones, robot arms, quadrupeds, etc ) or Embedded Deep understanding of SDLC...