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: Katowice 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, implement, and optimize AI/ML...

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...

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...

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...

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...

A digital experience agency in Wrocław is seeking an experienced IT Security Analyst to ensure that all software projects adhere to robust security practices. You will conduct internal audits, review code for vulnerabilities, and promote security awareness among teams. The ideal candidate has a minimum of 5 years in software development or security, fluent in English, and knowledgeable in web...

Vaimo: Digital Experience Agency Vaimo is a full-service digital experience agency dedicated to helping brands and businesses grow. We unite commerce, content, data, and insights to create seamless, engaging, and beautifully designed customer experiences. With over 16 years of experience and offices across the Nordics, EMEA, and North America, we combine strategy, design, and technology to...

Requirements: - Solid knowledge of Windows and Debian/Ubuntu Server Linux systems and hardware. - Experience with Docker containers and virtualization (Proxmox). - Familiarity with CI/CD systems (Harbor, GitLab, GitHub, etc.). - Scripting skills in bash, PowerShell, and Python. - Experience with Atlassian Cloud products: Jira Service Management, Confluence, Bitbucket. - Experience with Azure...

IT Architect (Customer Identity & Access Management) (All Genders) Location: Wroclaw, PL, 50-086 Job Requisition ID: 39263 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...

Billennium is a global technology company with over 20 years of experience, committed to innovation and empowering businesses. As an employer, we offer a supportive, growth-focused environment where collaboration and creativity thrive. Join us to shape the future of technology together. The Client is a long-established global leader in transport and infrastructure solutions, with roots...

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, implement, and optimize AI/ML...

- 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...

Senior Manager, IT PMO page is loaded## Senior Manager, IT PMOlocations: POL - Wroclawtime type: Full timeposted on: Posted Todayjob requisition id: R87667Life. Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.We are seeking a strategic, results-oriented Senior IT PMO Manager, to lead the IT Project Management Office and ensure delivery excellence...

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...

IT Program Manager page is loaded## IT Program Managerlocations: POL - Wroclawtime type: Full timeposted on: Posted Todayjob requisition id: R86979Life. Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.The IT Program Manager is responsible for managing complex IT programs, coordinating projects, and overseeing the implementation of technological...

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...