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 ...Vice President, Audit Project Leader Vice President, Audit Project Leader Overview About BNY MELLON BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset... 
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BNY Mellon (Poland) Sp. z o.o.

Wrocław
3 dni temu
 ...Internal Audit Manager Olympus Business Services Sp.z o.o. (OBSE) | Corporate ~ Lead and develop the Internal Audit Team at the Olympus Business Services in Wroclaw. ~ Ensure that audit assignments are carried out on time and in line with regulatory requirements... 
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OLYMPUS EUROPA SE & CO. KG

Wrocław
4 dni temu
 ...the boundaries of what’s possible. Ready to join us? About this opportunity Align Technology seeks an Internal Audit Analyst , to join our Global Internal Audit team. This role reports to the VP, Global Internal Audit within the Internal Audit... 
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Align

Wrocław
2 dni temu
Praca w Brose Sitech to pasja i wyzwanie. Tworzą ją ludzie z doświadczeniem i wiedzą, specjaliści w swojej dziedzinie, którzy z zaangażowaniem wykonują swoją pracę. odpowiedzialność za zarządzanie ryzykiem korporacyjnym (ERM) i centralny kontakt w ramach spółek grupy...
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Brose Sitech

Wrocław
2 dni temu
 ...Job Description - Audit Analyst, Governance (14002725D20240313) Job Description Audit Analyst, Governance ( Job Number: 14002725D20240313 ) DISCOVER your opportunity Audit Analyst, Governance Wroclaw, Poland Delegated Underwriting Governance – UK &... 
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XL CATLIN

Wrocław
3 dni temu
 ...Internal Audit Specialist Olympus Business Services Sp.z o.o. (OBSE) | Corporate Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA.... 
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OLYMPUS EUROPA SE & CO. KG

Wrocław
4 dni temu
 ...Associate II (Audit Specialist) - International Audit Team Hybrid ~ Location Wrocław Check our requirements min. 1 year of experience in a company providing financial audit services or a company supporting financial audit services delivery university degree... 
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AmRest Holdings SE

Wrocław
3 dni temu
 ...grow, take risks, experiment and be yourself. This is what #LifeAtBNYMellon is all about.  Job Summary: We are recruiting for an Audit Project Leader to work with our BNY Mellon European Bank Audit department on EMEA and Global Business on Data Management and... 
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Wrocław
12 godziny temu
 ...skills and talents are valued, and your contributions make a difference. Job Description Develop and implement comprehensive audit plans to evaluate the effectiveness of internal controls and compliance with policies and regulations. Lead and conduct internal... 
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Michael Page

Wrocław
12 godziny temu
 ...Internal Auditor - Global Internal Audit Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity We are currently looking for Internal Auditor candidate to join as part... 
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Ernst & Young

Wrocław
miesiąc temu

1800 zł

 ...Cybersecurity Consultant with German (GRC or IAM or Audit) Published on: 1700179200 In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. For... 
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Cyclad

Wrocław
3 dni temu
 ...assessments of third-party vendors to identify potential security threats and vulnerabilities;, conducting Cloud assessments, conducting audits;, analysing and evaluating vendor security controls, policies, and procedures to ensure compliance with regulatory requirements and... 
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AVENGA

Wrocław
22 dni temu

15000 - 21700 zł

 ...provide maintenance for their products’ infrastructure., Focus on optimizing. At the Scaling team, we conduct product analytics and audits to deliver high-quality solutions and ensure the highest security of products. And we work truly together and use each other's... 
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Boldare

Wrocław
13 dni temu
 ...in the ServiceNow platform and experience within international transformation projects. KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory... 
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KPMG

Wrocław
24 dni temu
 ...operations. Supervising warehouse equipment and facilities. Ensuring the accuracy of inventory processes and conducting regular audits. Budget creation and oversight for relevant areas. Monitoring material status in SAP. Supervising internal logistics and... 
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Antal Engineering & Operations

Wrocław
9 dni temu
 ...Organize information and improve existing processes throughout the company; - Prepare documentation and participate in /conduct company audits; - Coordinate communication between the team and the certifying company in the process of product certification; - Provide... 

ARRISE powering Pragmatic Play

Wrocław
21 dni temu
 ...regulatory requirements · Develop and maintain IT and OT security policies, procedures, and training programs · Coordinate security audits and penetration tests to verify the effectiveness of implemented security measures in the OT environment · Collaborate with IT,... 
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Michael Page

Wrocław
13 dni temu
 ...Work closely with the local accountant to coordinate and ensure tax compliance Assist in preparing tax returns and handling tax audits Inventory and Stock Control: Overseeing product inventory and ensuring correct accounting for stock Assisting with: Processing... 
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Randstad Polska Sp. z o.o.

Wrocław
13 dni temu
 ...supervisory organization, cost center (hierarchies), company (hierarchies), location (hierarchies) and custom organizational structures., Auditing organization structures to ensure data integrity, Develop and maintain technical knowledge for Workday application and provide... 
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Fresenius Medical Care EMEA GBS SP. Z O.O.

Wrocław
28 dni temu
 ...growth and recognition of your work - look no further - you have found the right offer. KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business advisory... 
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KPMG

Wrocław
17 dni temu
 ...procedures, standards, policies, and best practices., Assist resource owners and IT staff in understanding and responding to security audit outcomes., Provide security communication, awareness and training for audiences, which may range from senior leaders to field staff.... 
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Michael Page

Wrocław
23 dni temu
 ...delivered on time. You will also support internal and external IT audits, various 3rd party questionnaires and Project Management...  ...must, Licenses/ Certifications: One of the following security and audit certifications would be to the candidate's advantage but not essential... 
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Smith&Nephew Sp. z o.o.

Wrocław
8 dni temu
 ...reconciliation of marketing expenses; Confirm services that have been provided by the marketing department to the finance department for audit purposes; Control the marketing budget balance of channels and partners and provide recommendations to budget owners for making... 
Gotówka
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Growe

Wrocław
6 dni temu
 ...increase. Assisting in closing the accounting period and providing support in AR accounting-related tasks. Providing support during audit. Our requirements Higher education, preferably in Finance / Accounting / Economics. Good communication skills in English (... 
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Parker Hannifin ESSC Sp. z o.o.

Wrocław
10 dni temu
 ...possibility of remote work Recruitment stages, Online application, Interview, Welcome on board! KPMG, We are an international network of audit and advisory companies. Since 1990 we have been providing comprehensive audit, tax, accounting, legal, transaction and business... 
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KPMG

Wrocław
14 dni temu
 ...Performs general and advanced accounting functions in order to meet funds’ calendar deadlines. Manages external as well as internal audits. Checks the work of more junior team members. Performs cash and asset reconciliations related to more intricate accounts or... 
Gotówka
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Umowa
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BNY Mellon (Poland) Sp. z o.o.

Wrocław
2 dni temu

18500 - 23500 zł

 ...projektów informatycznych; ponad 900 specjalistów dbających o jakość i szczegóły; nowoczesne centra kompetencyjne w 6 oddziałach w Polsce. Pięciokrotnie uzyskaliśmy tytuł Najlepszego Miejsca Pracy IT w Polsce w badaniach AudIT Computerworld – Kantar. Tak się u nas pracuje,
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Britenet Sp. z o.o.

Wrocław
8 dni temu
 ...advanced RTR activities related to managing, analyzing, control the books and financial statements, external and internal reporting, audit support and coordination as well as proposing and driving the most effective and efficient ways of work thru process standardization... 

Michael Page

Wrocław
2 dni temu
 ...internal and external parties. Prompt identification, escalation and resolution of any performance issues within the team.  Ensure audit, client, compliance, management and trustee queries are highlighted, thoroughly investigated and responded to in a timely manner.... 
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BNY Mellon (Poland) Sp. z o.o.

Wrocław
2 dni temu
 ...experience is required. Business or Finance degree preferred.  ~5-7 years of total work experience preferred.  ~ Financial Services, Audit or Compliance background and/or experience with financial services compliance and/or experience with the assigned products, services... 
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BNY Mellon (Poland) Sp. z o.o.

Wrocław
3 dni temu