Praca Internal Audit Expert Wrocław

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

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...

IT Audit Manager page is loaded## IT Audit Managerlocations: POL - Wroclaw: UK - Fieldtime type: Full timeposted on: Posted Todayjob requisition id: R87770Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.At Smith+Nephew we are looking for: IT Audit ManagerThe Global Internal Audit Function reports functionally to the Chair of the Audit...

Overview Talent Acquisition Specialist at Smith & Nephew Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. At Smith+Nephew we are looking for: IT Audit Manager The Global Internal Audit Function reports functionally to the Chair of the Audit Committee and administratively to the Chief Financial Officer and provides independent assurance on...

Join to apply for the Corporate Audit Specialist (m/f/x) role at 3M 3 days ago Be among the first 25 applicants The Impact You’ll Make in this Role As a Corporate Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will gain broad knowledge of 3M’s processes, functions, and businesses...

We are seeking a Global Process Expert to lead the end-to-end design, governance, and continuous improvement of the Travel Expense Management and Corporate Card Administration processes globally. This strategic role is responsible for establishing standardized, efficient, and compliant global policies and processes, while ensuring optimal user experience and cost effectiveness. The successful...

About Atos Group Atos Group is a global leader in digital transformation with c. 67,000 employees and annual revenue of c. €10 billion, operating in 61 countries under two brands — Atos for services and Eviden for products. European number one in cybersecurity, cloud and high performance computing, Atos Group is committed to a secure and decarbonized future and provides tailored AI‑powered,...

Travel Expense and Corporate Card Administration Process Expert & Transformation lead page is loaded## Travel Expense and Corporate Card Administration Process Expert & Transformation leadremote type: Hybridlocations: Wrocław, Poland: Bonifacio Global City, PHL: IND GBS Bangalore - Office: Bangalore KA, INDtime type: Full timeposted on: Posted 21 Days Agotime left to apply: End Date: November 28,...

Financial Services Accounting Expert with German | Managed Services Operations 2 days ago Be among the first 25 applicants Insurance Managed Services In PwC Poland it is rapidly expanding as part of the Managed Services Operations. The Insurance Managed Services team at PwC Poland consists of 16 specialists in US GAAP, IFRS and statutory, regulatory and Solvency II insurance company reporting....

Embedded Linux Expert Miejsce pracy: Wrocław Technologies we use Expected CPU C C++ Linux Operating system Linux About the project We are looking for an Embedded Linux Expert to drive kernel-level development and low-level system integration for next-generation network switch platforms. You will shape the software foundations of our high-performance switching systems. By joining us, you become a...

Ciklum is looking for a Expert Go Engineer to join our team full-time in Poland. We are a custom product engineering company that supports both multinational organizations and scaling startups to solve their most complex business challenges. With a global team of over 4,000 highly skilled developers, consultants, analysts and product owners, we engineer technology that redefines industries and...

SAP PM (Plant Maintenance) Subject Matter Expert (SME) Remote – Poland | Long-term B2B cooperation | Global S/4HANA Project Up to €3,500/month (B2B) Our client is a leading global company in the agricultural sector, providing innovative crop protection solutions that help farmers combat weeds, insects, and diseases. With advanced R&D, manufacturing, and formulation capabilities — and the...

GDS Procurement Location Lead Location: Wrocław - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery centre network by EY. The opportunity The purpose of the global EY organization is to shape the future with confidence. The insights and services the organization provides help to drive long-term value for...

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality,...

This is a hybrid role. Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely. Fresenius Medical Care core values Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and...

Be among the first 25 applicants Get AI haddii advice on this job and more exclusive features. Direct message the job poster from Ciklum Ciklum is looking for an Expert Python Engineer to join our team full‑time in Poland. We are a custom product engineering company that supports both multinational organizations and scaling startups to solve their most complex business challenges. With a...

Overview Join to apply for the Embedded Linux Expert (f/m/x) role at Sii Poland . We are looking for an Embedded Linux Expert to drive kernel-level development and low-level system integration for next-generation network switch platforms. You will shape the software foundations of our high-performance switching systems. We are part of the Embedded Competence Center at Sii, an internal...

A leading medical technology firm located in Wrocław seeks an experienced IT Audit Manager. The candidate will lead complex IT audits covering governance, cybersecurity, and control improvements. Required qualifications include a degree, CISA certification, and significant experience in internal audit. Benefits include a hybrid working model, flexible vacation, and generous bonuses, promising a...

Embedded Linux Expert Miejsce pracy: Katowice Technologies we use Expected CPU C C++ Linux Operating system Linux About the project We are looking for an Embedded Linux Expert to drive kernel-level development and low-level system integration for next-generation network switch platforms. You will shape the software foundations of our high-performance switching systems. By joining us, you become a...

Expert Cyber Security Engineer Ciklum is looking for a Expert Cyber Security Engineer to join our team full‑time in Poland. We are a custom product engineering company that supports both multinational organizations and scaling startups to solve their most complex business challenges. With a global team of over 4,000 highly skilled developers, consultants, analysts and product owners, we engineer...