Aktualne oferty pracy związane z Internal Audit Manager - Wrocław, Województwo dolnośląskie - Michael Page

  • Project Manager

    5 dni temu


    Wrocław, dolnośląskie, Polska LeverX Pełny etat

    We are looking for an experienced Project Manager to work alongside of talented development team.You will:Manage a full-cycle project of Software Product Development area including direct collaboration with customers and stakeholders;Be a part of an Agile Scrum team, take responsibility for project tasks completion with the best quality and user...

  • Service Delivery Manager

    1 tydzień temu


    Wrocław, dolnośląskie, Polska PPG Pełny etat

    As a Delivery Manager in this role, you will report directly to a Sr. IT Manager in the Application Development Center of Excellence and be responsible for the delivery of large, Agile projects for the Research & Development organization and other key PPG business units. You will be accountable for the team executing at a high level, following standard...


  • Wrocław, dolnośląskie, Polska AmRest Pełny etat

    As the Legal Supply Chain Manager, you will be responsible for overseeing the entire lifecycle of SCM agreements from initiation to sign-off. Your role will ensure that all legal negotiations comply with local and international laws, while also aligning with AmRest’s rules and interests. You will adhere to best practices and global strategies across all...

  • Business Manager

    4 miesięcy temu


    Wrocław, dolnośląskie, Polska Scalo Sp. z o.o. Pełny etat

    Jesteśmy Scalo!Wykorzystujemy najnowsze technologie i dedykowane oprogramowanie, by pomagać naszym klientom rosnąć.Realizujemy kompleksowe projekty programistyczne, budujemy dedykowane zespoły developerskie, rozwijamy systemy wbudowane. Dostarczamy brakujące kompetencje technologiczne, by otwierać biznes na nowe możliwości.Nasza misja to wspieranie...


  • Wrocław, dolnośląskie, Polska Schaeffler Global Services Europe Sp. z o.o. Pełny etat

    Senior Project Manager IT Infrastructure & Platforms (All Genders)Your Key ResponsibilitiesPlan, implement, and monitor IT infrastructure focused technology projects in the network, data center, cloud, and server environmentCoordinate and manage project teams and external service providersEnsure adherence to schedules, budgets, and quality standardsEvaluate...


  • Wrocław, dolnośląskie, dolnośląskie, Polska AmRest Sp. z o.o. Pełny etat

    Aggregator Business Development ManagerMiejsce pracy: WrocławYour responsibilitiesDevelop trust relationship and serve as the link of communication between external business partners and internal business owners,Leads top line incremental growth strategy of AmRest Aggregators & 3rd Party Sales Channels by identifying and engaging new sales channels...

  • Engagement Manager

    2 miesięcy temu


    Wrocław, dolnośląskie, Polska Lingaro Pełny etat

    Tasks:Provide overall management of the project delivery team including resource allocation and utilization, forecasting and budget for consulting services work, while monitoring project health & performance.Work to continually improve, refine, and champion project delivery methodology and procedures.Ensure projects are provided according to quality...

  • Senior Change Manager

    4 tygodni temu


    Wrocław, dolnośląskie, dolnośląskie, Polska Capgemini Polska Pełny etat

    Senior Change ManagerMiejsce pracy: WrocławYour responsibilitiesSupporting our Global Clients in the end-to-end Business Transformation journey ensuring new ways of working adoption.Focus on the people side of change, including changes to business processes, systems, and technologies.Working with internal and external stakeholders to ensure a smooth...


  • Wrocław, dolnośląskie, Polska Schaeffler Global Services Europe Sp. z o.o. Pełny etat

    Senior SAP PLM Consultant (All Genders)Your Key ResponsibilitiesCollaboration in regional and international projects as well as cooperation with internal and external partners worldwideAnalysis, harmonization and optimization of processes in the context of PLMIntegration of product development results into the S/4 HANA environment in form of launch process...


  • Wrocław, dolnośląskie, Polska Schaeffler Global Services Europe Sp. z o.o. Pełny etat

    IT Specialist Print Services (All Genders)Your Key ResponsibilitiesManage and maintain printer and multi-functional devices within the Schaeffler network Address and resolve printing service issues, such as driver management, printer server administration, and firmware rollouts Provide project support for printer hardware and software projects Enhance...


  • Wrocław, dolnośląskie, Polska Schaeffler Global Services Europe Sp. z o.o. Pełny etat

    SAP APO PP/DS Consultant (All Genders)Your Key ResponsibilitiesOperations, support and continuous improvement of our existing SAP-Solutions in APO PP/DS (Production Planning / Detailed Scheduling), APO CIF (Core Interface) and R3 PP (Production Planning). Roll-Out of APO PP/DS solution to production plants in advance to S4Analyzing, understanding,...


  • Wrocław, dolnośląskie, Polska Schaeffler Global Services Europe Sp. z o.o. Pełny etat

    SAP Procurement Consultant (All Genders)Your Key ResponsibilitiesSupport and advice for business departments in identifying optimization potentialsDeveloping concepts for the optimal mapping of business processes and creating technical designs in the SAP MM-PUR areaPreparation of functional specifications for the implementation of requirements, independent...


  • Wrocław, dolnośląskie, Polska Schaeffler Global Services Europe Sp. z o.o. Pełny etat

    SAP Production Logistics Consultant (All Genders)Your Key ResponsibilitiesSupport existing global application systems SAP R3 and implement demands for the assigned systems and applicationsProvide expert support and guidance to business departments in identifying optimization potentialsDevelop concepts for the optimal mapping of business processes in the SAP...

  • Internal Audit Analyst

    4 miesięcy temu


    Wrocław, Polska Align Technology Pełny etat

    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 department and will be based in Wrocław, Poland. As a member of the team, you will work closely with internal teams and leadership to develop the team to be control...

  • Internal Audit Specialist

    3 miesięcy temu


    Wrocław, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Internal Audit SpecialistYour responsibilities Responsible for auditing J-SOX operations (Company Level Controls, Financial Statement Closing Process & Process Level Controls) and follow-up on audit recommendations for EMEA. Supporting the development and implementation of...

  • Audit Manager

    2 miesięcy temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Control Manager

    2 miesięcy temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Audit Manager

    2 miesięcy temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Control Manager

    1 tydzień temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • IT Audit Manager

    2 miesięcy temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Finance Audit Manager

    2 miesięcy temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Group Internal Auditor

    2 miesięcy temu


    Wrocław, Polska Michael Page Pełny etat

    Conduct comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies.Identify and assess potential risks within the company's operations, and develop strategies to mitigate them.Collaborate with cross-functional teams to implement and monitor risk management policies and procedures.Prepare detailed...

  • Audit Manager

    2 miesięcy temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Manager, Payroll

    4 miesięcy temu


    Wrocław, Polska Align Technology Pełny etat

    About this opportunity As a Manager, Payroll you will ensure on-time 100% accurate monthly payroll for employees in countries within their remit across multiple legal entities. You will ensure that all statutory regulations and payments to third parties are compliant. Advising Country Managers and HR Business Partners on all tax matters related to payroll....

  • IT Control Manager

    3 tygodni temu


    Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...


  • Wrocław, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Quality Management Intern

    3 miesięcy temu


    Wrocław, Polska Align Technology Pełny etat

    About this opportunity As INTERN - QMS you will be mainly responsible for support in document control activities, quality related processes like: CAPA, audit, complaint handling, supplier evaluation etc. This position reports directly to Quality Assurance Supervisor In this role, you will… Support to Yearly Goals in Quality Assurance Department...


  • Wrocław, Polska Michael Page Pełny etat

    The STP Junior Accountant will perform S2P activities related to purchase accounting, support vendor account reconciliation and external and internal reporting. In addition junior accountant will support audit requests. On top of that proposing and driving the most effective and efficient ways of work through process standardization and optimalization will...


  • Wrocław, Polska HCLTech Pełny etat

    • At least 6+ years of experience in Content Server and Archive Center, with the extended ECM integration with SAP• Experience in providing day to day administration, support, and monitoring of SRPs enterprise content management technologies which includes: OpenText Content Server, OpenText Archive Server, OpenText SharePoint AGA, OpenText Media...


  • Wrocław, Polska Smith+Nephew Pełny etat

    Smith & Nephew (S&N) is a large multi-national Medical Device company with a mature IT operating model which does include a mature AMS Service Delivery function working in conjunction with our AMS service provider and other IT service verticals. S&N has invested in digitalization and automation of Manufacturing, Quality & Regulatory operations. As part of...


  • Wrocław, Polska AXA Group Pełny etat

    Internal Management Consultant  Paris (France) ou Londres (UK) ou Vienne (Autriche) ou Wrocław (Pologne) En tant qu’entité AXA XL continue d'investir dans ses capacités de bout en bout et en tant que consultant interne, le titulaire du poste sera chargé de piloter des programmes interfonctionnels/inter-business units dans la conception et la mise...

  • Deputy Resident Manager

    4 miesięcy temu


    Wrocław, Polska Jobhouse Sp. z o.o. Pełny etat

    At the moment, for our client, a real estate company, we are looking for candidates for the position of: Deputy Resident Manager/Receptionist/Front Desk Wrocław / KrakówZapewniamyfull-time position, salary range 7000 - 8000 PLN gross per montha long-term and responsible position in a growing international environmenta varied range of responsibilities...


  • Wrocław, Polska Deloitte Pełny etat

    Description & Requirements Who we are looking for We are a dedicated team focused on advisory in the area of Finance & Performance. We advise our clients in complex issues relating to Finance, Accounting, Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious people to join our advisory practice. The...

Internal Audit Manager

4 miesięcy temu


Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

About Our Client

Our Client is a pioneer in the manufacturing industry, dedicated to delivering high-quality products and innovative solutions to their customers worldwide. Join the team and be part of a dynamic environment where your 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 audits across various departments and processes, identifying areas for improvement and recommending solutions.
  • Collaborate with cross-functional teams to communicate audit findings, develop action plans, and drive process improvements.
  • Stay abreast of industry regulations and best practices to enhance audit methodologies and ensure compliance.
  • Provide leadership and guidance to the audit team, fostering a culture of continuous improvement and excellence.

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred.
  • Proven experience in internal auditing, preferably within the manufacturing sector.
  • Strong understanding of auditing principles, techniques, and methodologies.
  • Excellent analytical and problem-solving skills with keen attention to detail.
  • Effective communication and interpersonal skills, with the ability to collaborate across all levels of the organization.
  • Proficiency in relevant software and tools for audit management.

What's on Offer

  • Competitive salary commensurate with experience.
  • Comprehensive benefits package, including health insurance, bonus, and wellness programs.
  • Opportunities for professional development and growth within the company.
  • Work-life balance initiatives, including flexible scheduling options and remote working.
  • A collaborative and inclusive work environment that values diversity and fosters innovation.
  • Access to cutting-edge technology and resources to support your work.

#J-18808-Ljbffr