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- ...Controlling Analyst with Spanish Miejsce pracy: Kraków Your responsibilities Perform... .../movements. Perform internal controls–related activities and support SOX audits... ...are committed to full transparency and compliance with all legal requirements, ensuring that...ZasugerowaneElastyczne godziny
22000 - 24000 zł
...identifying risk hotspots, improving resilience controls, and delivering accurate and transparent... ...information to support regulatory compliance and executive governance decisions., ,... ...with an understanding of validation and control requirements, Strong sense of ownership...ZasugerowanePraca hybrydowaElastyczne godziny- ...IS Security Risk & Compliance Advisor Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project... ..., and supporting the implementation of security controls across business and technology initiatives. Collaborating with...ZasugerowanePraca zdalnaElastyczne godziny
- ...IT Risk & Compliance Advisor | f/m/d Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities... ...audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures,...ZasugerowanePodróże służboweHome officePraca zdalnaElastyczne godziny
- ...Accounting Control & Compliance Team Lead (m/f/x) Miejsce pracy: Warszawa Your responsibilities Lead, coach, and develop a team of Accounting Controllers, ensuring clear ownership, accountability, and continuous capability development. Own and oversee the quality...Zasugerowane
18000 - 23000 zł
...client management, investments, trading, lending, payments, risk, compliance and back-office operations., , As an IT Business Analyst, you... ...product owners, developers, testers, architects, vendors and control functions, translating banking needs into practical, well-...ZasugerowaneHome officePraca zdalnaElastyczne godziny- ...organizacji z sektora finansowego. Rola łączy obszary IT Risk & Audit, Compliance, IT Security, infrastruktury oraz project managementu.,... ..., zespołami technicznymi, audytem oraz funkcjami Risk & Control., , Model hybrydowy: obecnie 2 dni w tygodniu z biura, od Q4 planowane...Zasugerowane2 dni/tydzieńPraca od zaraz
od 28000 zł
...Senior Trade Compliance Manager Miejsce pracy: Warszawa Recruitment for An organisation operating in the FMCG industry, located... ...of global trade laws, customs regulations, and export control requirements (e.g. Product Classification, Sanctioned Party, ITAR...Zasugerowane- ...Cybersecurity: Governance, Risk and Compliance Specialist Miejsce pracy: Rzeszów Technologie... ...coordinate the global assessment of IT controls Integrally engage in projects making... ...working with IT general computer control evaluations, remediation, and with external...Zasugerowane
- ...Expected, GRC, Compliance, ICFR About the project, We are looking for an experienced IT Compliance Manager to join our diverse Informatics... ...requirements, particularly in the areas of Internal Control over Financial Reporting (ICFR), IT Change Management, and Access...ZasugerowanePraca zdalna
- ...frameworks. You will help shape the strategic approach to AI risk, compliance, and operational governance, ensuring adherence to regulatory... ...checks, Oversee risk management, regulatory adherence, and control implementation related to AI activities, Coordinate...ZasugerowanePraca zdalnaElastyczne godziny
28000 - 30000 zł
...architecture, cybersecurity, SOC, audit, compliance, procurement, privacy, and... ...technologies comply with security policies, controls, and integration requirements., Maintain risk documentation, exception records, control evidence, and governance reporting while...ZasugerowanePodróże służbowePraca zdalnaElastyczne godziny110 - 120 zł / stawka godzinowa
...Python Incident & Problem Management compliance About the project We are looking... ...requirements into actionable plans and controls. Communicate risks, priorities, remediation... ...to senior stakeholders and Risk & Control functions. Establish project plans, governance...Zasugerowane- ...portfolio governance, project oversight, compliance reporting, process improvement, and PMO... ...execute against established processes and controls. Experience with Clarity, Jira, and... ...processes, reporting quality, and control execution. Support change control, executive...ZasugerowaneElastyczne godziny
- ..., and ensuring the highest standards of safety and regulatory compliance. At the same time, you will build and develop a motivated, high... ...coordinators. Proficiency in fleet cost optimisation and control, together with experience in effective cooperation and negotiations...ZasugerowanePraca hybrydowa
- ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel... ...banking environment, while ensuring alignment with security, compliance, automation and cost-optimization principles. Your responsibilities...Praca zdalnaElastyczne godziny
- ...validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in German and English,...Praca hybrydowaElastyczne godziny
- ...validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in German and English,...Praca hybrydowaElastyczne godziny
- ...responsible for establishing governance and controls to manage risks arising from the use of... ...model-related risks, and maintain compliance with regulatory requirements. As the... ...Bank’s capabilities in the governance, control, and validation of AI/ML use, contributing...Praca zdalnaElastyczne godziny
- ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres...Umowa o pracęPraca wieczorami
- ...Tax Specialist - Senior - CIT Compliance Miejsce pracy: Warszawa Your responsibilities Tax Compliance and Reporting: You will... ...tax documentation is accurate and readily accessible. Tax Controls: Proactively reviews and supervises existing local GAAP reporting...
- ...VAT Compliance Specialist Miejsce pracy: Wrocław Your responsibilities Prepare VAT returns and EC Sales Lists (ECSL), ensuring... ...Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling...1 dzień/tydzieńPraca zdalnaElastyczne godziny
- ...Statutory Compliance Controller Miejsce pracy: Łódź Your responsibilities Playing an active role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset) Driving and supporting audit processes...Praca zdalnaElastyczne godziny
- ...nadzór nad księgowością, podatkami, sprawozdawczością, audytem i compliance finansowym, współpraca z doradcami podatkowymi, prawnymi i... ...zarządczych, budowa i zarządzanie strukturą Finance & Controlling na poziomie Grupy, definiowanie odpowiedzialności, procesów...Praca stała
- ...regulatory matters and ensuring continued compliance with Part-CAMO and support the continued... ...data protection legislation. 1. Data Controller “Ryanair” (referred to as “we”, “us”, “our... ...over which Ryanair exercises management control. Ryanair D.A.C. is the “data controller”...Elastyczne godziny
- ...work and out. We can provide more information during the recruitment process. We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process....Praca zdalnaElastyczne godziny
- ...managed from a 2nd Line of Defence (LoD) perspective and serving as a trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk perspective, evaluating certifications provided by third parties, and...Home officePraca zdalnaElastyczne godziny
- ...experienced Accounting Manager to lead statutory accounting and compliance for our Poland operations, based in Gliwice. This role... ...authority queries, and coordination with Group Tax • Ensure strong control environment across a multi-location process model • Maintain...
- ...focused on Chemistry, Manufacturing, and Controls (CMC) for biological and vaccines... ...quality changes in production and quality control. Review study reports from the quality... ...control and production departments to ensure compliance with regulatory requirements....Praca zdalnaPraca z domu
- ...initiation, planning, execution, monitoring, controlling and closure of assigned clinical... ...projects. The Project Manager must ensure compliance with the study budget, project scope... ...Assists with enforcing effective change control and risk management throughout the project...Pełny etatPraca z domu




