Praca internal auditor Wrocław. Znaleziono 2857 ofert pracy.

Associate, Trustee & Depositary II

  • HAYS
  • PL Dolnośląskie Wrocław , ,
  • jeden dzień temu

... . Respond to queries from external auditors, regulators, clients and internal departments. Support team members, share ... and provide trainings. Contribute to internal projects. What you39ll need to ...

pl.jooble.org

Vice President, SOX IT Control & Compliance I

  • Bank of New York Mellon Corporation
  • PL Dolnośląskie Wrocław , ,
  • 23 godziny temu

... of operating effectiveness over the internal controls with limited oversight. Support ... experience in IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified Information Systems Auditor (CISA) or an equivalent IT ...

pl.jooble.org

Vice President, SOX IT Control & Compliance I

  • Hays
  • PL Dolnośląskie Wrocław , ,
  • jeden dzień temu

... of operating effectiveness over the internal controls with limited oversight. Support ... experience in IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified Information Systems Auditor (CISA) or an equivalent IT ...

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Senior Technology Risk Manager

  • Ernst & Young
  • PL Dolnośląskie Wrocław , ,
  • 3 minuty temu

... the dual purpose of strengthening internal controls and, in so doing, ... : (a) financial statement audits; (b) internal or operational audits; and or ( ... experience working as an IT auditor or IT risk adviser for ...

pl.jooble.org

Vice President, SOX IT Control & Compliance I

  • BNY Mellon
  • , Wrocław,
  • jeden dzień temu

... of operating effectiveness over the internal controls with limited oversight. Support ... experience in IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified Information Systems Auditor (CISA) or an equivalent IT ...

pl.talent.com

Vice President, SOX IT Control & Compliance I

  • BNY Mellon
  • , Wrocław,
  • jeden dzień temu

... of operating effectiveness over the internal controls with limited oversight. Support ... experience in IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified Information Systems Auditor (CISA) or an equivalent IT ...

pl.talent.com

Vice President, SOX IT Control & Compliance I

  • BNY Mellon
  • , Wrocław,
  • jeden dzień temu

... of operating effectiveness over the internal controls with limited oversight. Support ... experience in IT risk controls, Internal IT Audit, Public Accounting IT audit or a combination of. Certified Information Systems Auditor (CISA) or an equivalent IT ...

pl.talent.com

Senior Factory Accountant

  • Randstad Polska Sp. z o.o.
  • PL Dolnośląskie Wrocław , ,
  • 6 dni temu

... , ensuring compliance with all internal and external reporting requirements. Your ... Headcount info preparation Liaising with auditors Producing ad hoc reports Employer ... essential) Strong communication skills with internal and external stakeholders Ability to ...

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QA Lead QA Coordinator

  • emagine
  • PL Dolnośląskie Wrocław , ,
  • 6 dni temu

... the organization. Collaborate closely with internal audit teams to increase process ... with audits or as an auditor is highly desirable. Outgoing and ... benefits: Medicover card, Multisport card Internal reference bonus

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Quality Engineer (8516)

  • DeLaval
  • PL Dolnośląskie Wrocław , ,
  • 6 dni temu

... . • When needed, act as an internal auditor on internal processes that has impact on ...

pl.jooble.org
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