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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
Hitachi Energy Services Sp. z o.o.
Kraków25 dni temu 7000 - 9000 zł
...enterprise services., The platform supports large scale agent interactions, operational controls, observability, and secure communication patterns to ensure reliability, scalability, and compliance. Team size, 1-10 This is how we work, in house, you focus on code...ZasugerowanePraca zmianowaNocna zmianaDzienna zmianaDataArt Poland sp. z o.o.
Warszawa3 dni temu18000 - 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-...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków25 dni temu17000 - 20500 zł
...large scale agent interactions, operational controls, observability, and secure communication... ...to ensure reliability, scalability, and compliance. Team size, 10-20 This is how we... ...to implement governance and access control requirements, Design operational controls...ZasugerowaneDataArt Poland sp. z o.o.
Warszawa3 dni temu- ...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
Ecco
Warszawa21 dni temu - ...Accenture internal as well as client facing projects to ensure compliance with law, regulations and voluntary commitments;, Identify... ...practices, and translate them into Accenture policy, standards and controls;, Closely work with risk, information security and other teams...ZasugerowanePełny etatPraca zdalna
Accenture Corporate Function
Warszawa11 dni temu - ...fraud prevention and detection, aimed at delivering top-notch compliance solutions to safeguard against financial crime. As part of... ...referred to as GDPR), I inform that: Your personal data are controlled by Commerzbank AG with its registered office in Frankfurt am...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź6 dni temu - ...Cybersecurity: Governance, Risk and Compliance Specialist Miejsce pracy: Kraków 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
INNERGO Systems Spółka z o.o.
Kraków26 dni temu 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 godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa27 dni temu11000 - 13000 zł
...policy based authorization, workflow governance, and auditability., The platform incorporates advanced security controls, testing frameworks, and compliance mechanisms to ensure reliable and secure AI operations. Team size, 10-20 This is how we work, you focus on...ZasugerowaneDataArt Poland sp. z o.o.
Warszawa3 dni temu- ...Responsible Data & AI Compliance Manager Miejsce pracy: Warszawa Technologies we use Expected ~ AI Your responsibilities... ..., and translate them into Accenture policy, standards and controls; Closely work with risk, information security and other teams...ZasugerowanePełny etatPraca zdalna
Accenture Corporate Function
Warszawa12 dni temu - ...with global engineering teams to execute patches and verify fixes—all while reducing operational impact and maintaining compliance with change control processes. Sounds like your kind of challenge? Your responsibilities Triage and validate vulnerability...ZasugerowanePraca hybrydowaElastyczne godziny
Mindbox Sp. z o.o.
Kraków3 dni temu 19900 - 24000 zł
...will be working for our client, a leader in building robust software solutions for development controls and compliance management. Join a cutting-edge platform that enables control owners and development teams to seamlessly manage and monitor their software development...ZasugerowanePraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków10 dni temu- ...portfolio governance, project oversight, compliance reporting, process improvement, and PMO... ...execute against established processes and controls., , Experience with Clarity, Jira, and... ...governance processes, reporting quality, and control execution., Support change control,...ZasugerowaneElastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków25 dni temu - ...Compliance Due Diligence Manager Miejsce pracy: Warszawa Your responsibilities Lead... ...clear explanations of onboarding controls, process standards and risk-based decisioning... ...skills, with the ability to explain risk, control and onboarding requirements clearly to...ZasugerowanePraca hybrydowa
Visa Technology Europe sp. z o.o.
Warszawa18 dni temu - ...Senior Regulatory Specialist Trade Compliance Miejsce pracy: Kraków Your responsibilities... ...for global compliance harmonization); Controlled items like Drug Precursors, Dual Use... ...development of procedures and system controls to comply with exp/imp and cross border...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków11 dni temu - ...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
Commerzbank AG
Łódź25 dni temu - ...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
PwC
Poznań2 dni temu - ...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
PwC
Lublin5 dni temu 21700 - 26100 zł
...through a cutting-edge transformational program. You will help build and operate enterprise-level security controls that safeguard identity services, ensuring compliance and leveraging Zero Trust principles for a resilient digital environment. This is a unique chance to...Praca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków10 dni temu- ...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
"MASTER INVESTMENT" sp. z o.o.
Warszawa23 dni temu - ...submissions for national and European procedures Ensure compliance with regulatory standards and guidelines Interaction with... ...expedite approval of pending registrations Management and control of regulatory documentation, ensuring completeness, accuracy and...Pełny etat
Stada Poland Sp. z o.o.
Warszawa20 dni temu - ...Export, Import & Trade Compliance Specialist (EMEA) Miejsce pracy: Grudziądz Your responsibilities Manage end-to-end export and... ...flows (e.g. subcontracting, repairs, re-imports) Perform export control classification, licensing assessments, and sanctions screening...Praca zdalna
LAPP CONNECTO POLSKA sp. z o.o.
Grudziądz12 dni temu - ...transformation initiatives. You will partner with Finance Directors, Controllers, HQ, GBS Functional Managers and other stakeholders to ensure high-quality reporting, compliance and effective internal controls. At the same time, you will develop your team, improve ways of...Elastyczne godziny
Lundbeck GBS Kraków
Kraków10 dni temu - ...Support Analyst THE WORK: Running cash and positions controls in the FO system and reconciliation vs custody oversight... ...accountants Operating controls defined by Risk and Compliance for Portfolio Control activity to ensure compliance with the risk framework...Pełny etatPraca zdalnaElastyczne godziny
Accenture
Warszawa3 dni temu - ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,...Praca wieczorami
Vestacy
Warszawa18 dni temu - ...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
Parker Hannifin ESSC Sp. z o.o.
Wrocław5 dni temu - ...SAP Fiori). ~ Designing SAPSecurity policies,standardsand controls to manage technology risks in SAP environment. ~ Advising... ...business functions. ~ Providing advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology...Praca hybrydowaElastyczne godziny
PwC
Wrocław6 dni temu - ...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
"MASTER INVESTMENT" sp. z o.o.
Warszawa23 dni temu - ...SAP). Responsibilities oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act...Praca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa14 dni temu
