Praca 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...

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...

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 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 through audits of subsidiaries, service centers, plants, acquisitions, and critical business...

Job Description SummaryProduct quality review associated with the manufacturing process. Impacts quality of own work and the work of others on the team. Executes standard operational/technical tasks typically subject to instructions and work routines. There is latitude to rearrange the sequence to complete task/duties based on changing work situations.Job Description Responsibilities: -...

The opportunity Working closely with our service lines and functions and with our technologists across the world, the Portfolio Compliance Enablement function supports digitally enabled services that take advantage of emerging technologies in concert with EY’s broad industry-specific experience and professional services knowledge. The Information Security Portfolio Compliance Enablement Leader...

About this opportunity The primary responsibilities include, but are not limited to, the following areas: implementing, maintaining, and ensuring a compliant quality management system in EMEA region, meeting the requirements of ISO 13485, FDA’s Quality System Regulations (QSR) and Regulations (EU) 2017/745, including management of compliance, global QA projects implementation and execution,...

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 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...

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...

- 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...