Praca IT 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...

AI/ML Developer - Internal IT Miejsce pracy: Wrocław Technologies we use Expected - Python - Pandas - FastAPI - Docker - Machine Learning - LLM - Natural Language Processing - Git Optional - scikit-learn - PyTest - Azure Machine Learning - Microsoft Azure About the project We are looking for an AI/ML Developer to join our Machine Learning Internal IT team. In this role, you will design,...

Auditor Systemów Zarządzania InfoSec (ISO/IEC 27001) Join to apply for the Auditor Systemów Zarządzania InfoSec (ISO/IEC 27001) role at SGS Opis firmy Jesteśmy SGS – światowym liderem w dziedzinie badań, inspekcji i certyfikacji, uznawanym za wzorzec w zakresie zrównoważonego rozwoju, jakości i rzetelności. W sieci 2650 oddziałów i laboratoriów zatrudniamy 98 000 pracowników, którzy poprzez...

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...

An international recruitment agency is seeking an experienced professional for a role in SOX compliance and internal audit. You will conduct reviews, test controls, and support audit planning in a hybrid work model. The ideal candidate has a Bachelor's degree in Accounting or Finance, relevant certifications, and a minimum of 3 years of experience. Competitive compensation and a comprehensive...

Position Summary Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects, as well as ensure compliance with Local and Corporate policies and procedures. Responsibilities Do you have what it takes to shape a better tomorrow? We’re Parker, a multinational company. We move things, people and ideas forward....

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...

Vaimo is a full-service digital experience agency that helps brands and businesses grow by uniting commerce, content, data, and insights into seamless, engaging, and beautifully designed customer experiences. With 16+ years of experience and offices across the Nordics, EMEA, and North America, we combine strategy, design, and technology to create digital experiences that drive measurable...

Join to apply for the IT Change and Release Manager (m/f/d) role at Lapp Business Services LAPP LAPP is a family-owned company headquartered in Stuttgart and a global leader in cable and connection technology. Founded in 1959, we are still fully family-owned today. With around 5,700 employees, we are operating in over 80 countries – globally connected and regionally rooted. Working at LAPP...

IT Product Owner for SAP HCM Payroll & Time Solutions (All Genders) Location: Wroclaw, PL, 50-086 Job Requisition ID: 37743 Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial...

LAPP LAPP is a family-owned company headquartered in Stuttgart and a global leader in cable and connection technology. Founded in 1959, we are still fully family-owned today. With around 5,700 employees, we are operating in over 80 countries – globally connected and regionally rooted. Working at LAPP means more: this is where inventive spirit and a hands‑on mentality meet cherished values and...

Overview Senior Azure & Endpoint Infrastructure Engineer GSC- IT (m/w/d) at Diehl Group Responsibilities - Analysis, design and conception of modern physical and cloud infrastructures based on Microsoft MECM/Azure/Intune for endpoints. - Monitoring, optimization and administration of virtual/physical deployment environments including their interdependencies. - Automating and optimizing...

As the IT Systems Senior Administrator for Microsoft 365 within the Cloud Operations team, you’ll play a key role in managing the day‑to‑day operations of M365 services across the organization. Your responsibilities span tenant‑level implementation, administration of both cloud and hybrid environments, and ensuring compliance and user enablement in close collaboration with our Global Security...

Overview Schaeffler is a dynamic global technology company with a long history of private ownership and an entrepreneurial spirit. As a partner to major automobile manufacturers, and key players in the aerospace and industrial sectors, we offer many development opportunities. Responsibilities - Leading comprehensive IT projects that impact multiple functional departments and global initiatives...

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...

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 - Leading...

- Stable employment in an international company - Experience in SOX or internal audit required About Our Client Our 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. Job Description - Conduct SOX reviews and internal audit testing for assigned areas. - Perform walkthroughs...

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...

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...