Internal Audit Specialist

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...

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...

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 DescriptionDevelop and implement comprehensive...

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...

Hi! We are STX Next, a global IT consulting company specializing in customer-focused software services. Join a group of 500 professionals dedicated to helping our clients build outstanding products. Leveraging the latest advancements in the field and a passion for innovation, we're shaping the future of technology one project at a time. We're looking...

Hi We are STX Next, a global IT consulting company specializing in customer-focused software services. Join a group of 500 professionals dedicated to helping our clients build outstanding products. Leveraging the latest advancements in the field and a passion for innovation, we're shaping the future of technology one project at a time. We're looking for an...

Controlling Specialist at Olympus / Pracuj w Finansach Strona Główna finanse Controlling Specialist Ogłoszenie archiwalne, może być już nieaktualne. Controlling Specialist Lokalizacja:Wrocław Ogłoszenie Bezpośrednie Szczegóły oferty: Responsibilities:- Performing timely controlling activities, managing cost control during...

Schaeffler is a dynamic global technology company emphasizing its entrepreneurial spirit and long history of private ownership. If you are someone who thrives in partnering with major automobile manufacturers, aerospace, and industrial sectors, this opportunity offers you numerous development pathways. Your Key Responsibilities Support the Risk Management...

Select how often (in days) to receive an alert: Create Alert Risk Management and Internal Control System Intern (All Genders) Location: Wroclaw, PL, Job Requisition ID: 25057 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...

The RTR Senior will perform 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 and optimalization.We would like to find a strong technical...

IT Policy and Governance Specialist page is loaded IT Policy and Governance Specialist Apply locations POL - Wroclaw time type Full time posted on Posted 7 Days Ago job requisition id R75889 Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living. The IT Policy and Governance Specialist works in the Information...

The RTR Senior will perform advanced activities related to managing, analyzing, and controlling financial statements, external and internal reporting, and audit support. They will also focus on driving efficient work processes through standardization and optimization.We are seeking a skilled professional to provide suggestions during SAP S/4 HANA...

The role purpose is to drive an increase in high-quality inbound leads through the content marketing.Accountabilities: Develop and produce compelling written and multimedia materials, such as blog posts, website content, whitepapers, case studies, podcasts, and videos;Conduct in-depth research to understand our Ideal Customer Profile (ICP), identifying their...

Junior Item Master Data Management Specialist Junior Item Master Data Management Specialist Olympus Business Services Sp.z o.o. (OBSE) | CorporateSet up of new items in SAP based on predefined input.Price data entry in SAP and maintenance of price list in sub system.Creation of bill of material.Collection of information from purchasing department and set up...

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 the aerospace and industrial sectors, we offer you many development opportunities. ...

Requirements3-5 years working experience in Internal/External Audit, ICS or in a similar role,Strong analytical skills,Good knowledge about the main business functions,ICS frameworks knowledge, e.g.: COSO,Experience in SAP ERP.ResponsibilitiesAnalyze business processes and identify risk areas,Perform control testing procedures,Develop and maintain control...

About this opportunity As Payroll Specialist you will be the recognized expert responsible for processing multiple EMEA payrolls with our international payroll provider. You will have the opportunity to further improve and implement EMEA payroll processes, including procedures and special projects. You will know you have done a great job when you and the...

Specialist/Senior Specialist, Procurement Operations page is loaded Specialist/Senior Specialist, Procurement Operations Apply locations Wroclaw Business Hub Tampere time type Full time posted on Posted 3 Days Ago job requisition id NB Would you like to join a global, growing company that innovates for a more sustainable tomorrow? UPM could be the team for...

Trade Compliance Specialist (12 months fixed-term contract)Description Our Incora Story is really taking off – we'd love you to join us for the journeyWe are currently seeking an exceptional professional to join us as a Trade Compliance Specialist (12 months fixed-term contract)The trade compliance function is associated with the issuance of export and...

International Customer Solutions Specialist page is loaded International Customer Solutions Specialist Apply locations POL - Wroclaw time type Full time posted on Posted Yesterday job requisition id R76062 Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. The International Customer Solutions Specialist...