Praca is controls auditor Wrocław. Znaleziono 1539 ofert pracy.

• Convista Poland
• PL, 51.10789, 17.03854, Wrocław, dolnośląskie, Wrocław
• 10 dni temu

... możliwych rozwiązań. Sascha Mika Staffing & Controlling Director Dlaczego MY? Masz realny ...

• PL Dolnośląskie Wrocław , ,
• 10 dni temu

... role of Vice President, Compliance & Control I. This role is located ... mitigation efforts and enhance the control environment.  Analyze control processes to ensure they are ... regulations.  Reviews the appropriateness of control processes and may help guide ...

• BNY Mellon
• , Wrocław,
• miesiąc temu

... role of Vice President, Compliance & Control I. This role is located ... mitigation efforts and enhance the control environment.  Analyze control processes to ensure they are ... regulations.  Reviews the appropriateness of control processes and may help guide ...

• Ernst & Young Advisory Services Sdn Bhd
• , Wrocław,
• 4 dni temu

... . Your key responsibilities As an Auditor you will contribute technically to ... of the following areas: Application controls review Cybersecurity review Infrastructure review ...

• Ernst & Young Advisory Services Sdn Bhd
• , Wrocław,
• 5 dni temu

... Your key responsibilities As an Auditor you will contribute technically to ... security assessments (IT Application Controls, IT General Controls, Segregation of duties analysis) Identifying internal control deficiencies and providing recommendations for ...

• Diehl Controls Polska
• , Wrocław,
• 3 dni temu

... z wybranymi kandydatami Diehl Controls Polska Sp. z o.o. ... dokumentach aplikacyjnych jest Diehl Controls Polska Sp. z o.o. ... pod adresem e-mail: Controls-Poland-IOD diehl.com. Jeśli ... na przetwarzanie przez Diehl Control Polska Sp. z o.o. ...

• HAYS
• PL Dolnośląskie Wrocław , ,
• 10 dni temu

... role of Senior Associate, SOX Control & Compliance to join our SOX Control & Compliance team. This role is ... 239 related reports, processes, and controls. Independently assess, through verification and testing, the controls to ascertain whether they are ...

• Ernst & Young Advisory Services Sdn Bhd
• , Wrocław,
• 5 dni temu

... , 2024 Requisition ID:  1488726 Internal Auditor - Global Internal Audit Let us ... are currently looking for Internal Auditor candidate to join as part ... -time basis as a General Auditor and participate in internal audit ...

• Ernst & Young Advisory Services Sdn Bhd
• , Wrocław,
• 5 dni temu

... alert: Enterprise Risk - Senior Internal Auditor with Italian or Spanish - Risk ... , Analytics in Internal Audit, Internal Controls and Compliance, SOX, ERM, TPRM, ESG Reporting, IT General controls. Ideally, you’ll also have Ability ...

• Fresenius Medical Care
• PL Dolnośląskie Wrocław , ,
• 10 dni temu

... adequacy of compliance with internal controls, applicable regulations, laws, and standard ... . Tests the system of internal controls. Reviews compliance with existing policies ... -to-day supervision of staff auditors. May refer to senior level ...