Odbieraj najlepsze oferty pracy na swój adres mailowy
170 - 190 zł / stawka godzinowa
...Good Risk and Controls Understanding Knowledge and exposure to Risk and Control Management. Ability to understand and assess threats, controls, and vulnerabilities, articulating them to both technical and business stakeholders. Industry-recognised cybersecurity...ZasugerowanePełny etat223400 - 380400 zł / rocznie
...Overview Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification...ZasugerowanePraca hybrydowaPełny etatPraca dorywczaPraca z domu- ..., NDA, partnership, etc.) ~Experience in corporate governance and regulatory compliance ~Strong analytical skills and ability to assess and mitigate legal risks ~Ability to work independently and manage legal matters end-to-end ~Excellent communication and stakeholder...Zasugerowane
- ...deliverables. Participate in projects related to: target operating model design, process design, process and technology maturity assessment, benchmarking, GBS/SSC setup, automation potential assessment, ERP/Platform solutions implementation, RPA implementation,...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa4 dni temu - ...transactional and master data from legacy systems of record to systems of reference i.e., new solutions, Conducting comprehensive data assessments alongside Data Modelers and Analysts across multiple systems of record and data domains to identify and remediate data quality...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...moving workload from on-premise to cloud Experience working with DevSecOps methodologies Ability to lead regular security assessments and audits to identify vulnerabilities and develop plans to address them Have on hand-on experience with GCP/ AZURE/ AWS security...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...and methods required to fulfil projects objectives and support their implementation Conduct and participate in cybersecurity assessments and threat modelling, prepare reports and develop assessment related tools Participate and lead meetings with Clients Support...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ..., if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor Assessment tests Interviews Offer. Each step is eliminatory and may vary by role type. At JTI, we strive to create a diverse and inclusive...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa1 dzień temu - ..., NDA, partnership, etc.) ~Experience in corporate governance and regulatory compliance ~Strong analytical skills and ability to assess and mitigate legal risks ~Ability to work independently and manage legal matters end-to-end ~Excellent communication and stakeholder...Zasugerowane
- ...Participate in projects that may be related to target operating model design, process design, process, and technology maturity assessment, benchmarking, GBS / SSC setup, automation potential assessment, ERP/Platform solutions implementation, RPA implementation, transition...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa10 dni temu - ...group-level budgeting, forecasting, and rolling forecast processes, consolidate planning inputs from subsidiaries and critically assess underlying assumptions, build and maintain advanced Excel-based financial models for planning, forecasting, and performance...ZasugerowanePraca hybrydowaPraca zdalna
Goldman Recruitment
Warszawa5 dni temu - ...collections strategy Applying payments, credits and reconciling accounts Order release according to defined timelines Credit check- assess customers history and behavior, evaluate credit exposure and risk Cooperating with internal teams over accounts setup, debt...ZasugerowanePełny etat
Accenture
Warszawa10 dni temu - ...the security posture of Operational Technology environments. You will work closely with clients to understand their unique needs, assess risks, and tailor governance strategies that align with industry regulations and standards. Your scope of duties: Lead the development...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa6 dni temu 12000 - 17000 zł
...handle and manage business transactions, including elaboration of credit due diligence, conduct financial modelling to support risk assessment and decision- making, documentation negotiation and other internal processes, coordination with Risk, Legal Department, KYC,...Zasugerowane- ...decarbonisation, emission reduction, analyzes related to the use of alternative energy sources, energy efficiency, environmental assessments of buildings, circular economy, ESG reporting, social & climate change Preparing proposals Developing and maintaining relationships...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
- ...Manage Product Requirements : Develop feature descriptions for the product backlog, prioritize based on stakeholder feedback, assess market trends and feature value to focus on high-value work aligned with product strategy and develop appropriately detailed user stories...Podróże służbowePraca zdalna
109300 - 166700 zł / rocznie
...analysis • Soil and/or rock slope stability analyses • Soil and/or rock excavations support calculations • Soil liquefaction assessments and mitigation • construction dewatering analysis • Ground improvement design and installation • Pile design and...Pełny etatPodróże służbowePraca zdalna- ...governance and safeguard the integrity of enterprise-wide architecture. You will be responsible for defining target architectures, assessing impacts across the business and technical ecosystem, and strengthening the role of architecture within the organization....Praca hybrydowaPełny etatPodróże służbowe
- ...enhancement of internal software applications Analyze requirements and provide technical estimations Perform security impact assessments Design and implement scalable software solutions Conduct testing, prepare technical documentation, and support product releases...Pełny etat
- ...(or lead if less complex) in projects related to target operating model design, process design, process and technology maturity assessment, benchmarking, GBS/SSC setup, automation potential assessment, ERP/Platform solutions implementation, RPA implementation, transition...
Capgemini Polska
Warszawa5 dni temu 120 - 150 zł / stawka godzinowa
...willingness and ability to listen and understand others’ point of view. You enjoy building and maintaining professional relationships. ,[Assess the effectiveness of processes and controls regarding data processing for managing compliance risk within the organisation,...Praca hybrydowaPełny etatPraca zdalna30000 - 35000 zł
...Employment The salary range will be shared following the technical assessment stage of this recruitment process In return for your... ...architecture metamodel and maintain the EA repository, Assess and document as-is architectures, identify gaps, overlaps, and...Praca zdalnaPraca hybrydowaPełny etatElastyczne godziny1300 zł / dziennie
...prioritized appropriately, Review, validate, and create clear and concise product documentation, Support product governance and wider risk assessment processes, Coordinate and complete regulatory conformance testing, Shadow Product Owners and Product Managers, including...Praca hybrydowaPełny etatPraca zdalnaElastyczne godziny90 - 110 zł / stawka godzinowa
...the overall planning, execution, delivery and quality of testing and monitoring activities. ,[Delivering testing activities by assessing the compliance risk management practices within a focus on financial crime area across various business areas and functions within...Pełny etat- ...plans. Partner with production to keep teams on track with milestones and delivery. Actively support recruitment: interview, assess and select engineers for the Polish studio. Set and maintain technical standards and best practices for Unreal projects....Praca hybrydowaPełny etatWarszawa13 dni temu
- ...commercial contracts for business services, Legal support for sales and delivery teams throughout the contract lifecycle, Identifying, assessing and mitigating legal and contractual risks, Participating in contract negotiations with clients and partners, Providing pragmatic...Praca hybrydowaPełny etatHome officePraca z domu
- ...and negotiation skills with internal and external stakeholdersIndependence in work organization and time management Legal risk assessment and mitigation in corporate and project settings High level of integrity, professionalism, and accountability Problem-...Pełny etat
- ...line with internal controls. Provide training, support, and guidance to junior team members. Contribute to internal control assessments and compliance reviews. Requirements: Minimum 5 years of experience in an accounting or finance function. University...Praca na wakacjePraca zdalnaElastyczne godziny
- ...Alignment that including incorporating CG best practice and specific client needs to come up with client DGEM. Driving Impact Assessment phase at country/ region/ market level to develop and drive action plans to identify and close gaps between approved client DGEM...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa6 dni temu - ...each subject/patient, as required/appropriate. Demonstrates diligence in protecting the confidentiality of each subject/patient. Assesses factors that might affect subject/patient’s safety and clinical data integrity at an investigator/physician site such as protocol...Podróże służbowePraca zdalna
