Praca Internal Audit Intern 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...

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 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...

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...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive...

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...

About this opportunity Align Technology seeks an Internal Audit Analyst, to join our Global Internal Audit team. This role reports to the VP, Global Internal Audit within the Internal Audit department and will be based in Wrocław, Poland. As a member of the team, you will work closely with internal teams and leadership to develop the team to be control experts who deliver objective and reliable...

2026 BNY Summer Internship Program – Audit At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe our employees bring the power of their perspective to the table, partnering alongside our clients to create new solutions for...

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...

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...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Matter. As an organization we are committed to developing the next generation of Makers and Bakers. Joining us at an early career stage in our fast paced and ever changing environment will enable you to do more, learn more and grow more. You will be encouraged to step...

Intern in Client Lifecycle ManagementYour role At UBS WM Operations Wroclaw you can contribute with the processing and management of end-to-end client transactions on behalf of multiple European locations. Client Lifecycle Management processes include: • management of client documentation and processing of on-boarding, off-boarding and maintenance requests • checkingpleteness and consistency...

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. Your Key Responsibilities Being Finance...

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...

Risk Analyst (with experience in Models Validation or Development) Miejsce pracy: Wrocław Technologies we use Expected SQL Microsoft Power BI Your responsibilities As a Risk Analyst within, you are expected to take part in general team Risk Control projects in a broad sense, but the main area of responsibility will be: •Validation and performance monitoring of credit risk models, including...

About this opportunity As INTERN - QMS you will be mainly responsible for support in document control activities, quality related processes like: CAPA, audit, complaint handling, supplier evaluation etc. This position reports directly to Quality Assurance Supervisor In this role, you will… Support to Yearly Goals in Quality Assurance Department Participation in QMS set up in different...

O naszym kliencieThe employer is a large, global organisation, offering a stable and professional work environment. The company values expertise and efficiency in its operations and is committed to maintaining high standards in risk and compliance.Opis stanowiska- Lead a remote team of < 10 Internal Auditors (mixed seniority).- Coordinate financial & non-financial internal audits (excluding IT)...

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...

O naszym kliencieOur Client is a large organisation operating within the SSC sector, with a strong focus on efficiency and regulatory compliance. As part of ongoing transition processes, the company is relocating strategic roles to Poland and steadily expanding its presence in the region.Opis stanowiska- Develop and continuously improve the Global Internal Audit Quality Assurance and Improvement...