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- ...audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ...global collaboration and knowledge sharing among IT Risk & Compliance teams fluency in English, university degree in Computer Engineering...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa11 dni temu - ...responsibilities Take ownership of the Compliance and AML functions for all entities, ensuring... ..., and Slovakia. Conduct internal controls to assess non-compliance risks with local... ...approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc. Our...ZasugerowanePełny etat
BFF Polska
Łódź17 dni temu 20000 - 23000 zł
...Operating system, Windows About the project, Automating controls compliance and evidence generation across Platform tenants, reducing engineering... ...into automated, codifiable solutions, Work with control owners, engineering teams, and tooling teams to adapt controls...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków9 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
Warszawa16 dni temu - ...have a demonstrated track record in financial management and control. You are at ease communicating in business English and German... ...your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. ABB Business Services...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków3 dni temu - ...system, Windows About the project, As a Senior Banking Risk & Compliance Project Manager, you will be working for our client, a leading... ...impacts and devising mitigation strategies., Monitor budgets, control costs, and report deviations to ensure efficient resource...ZasugerowanePraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa25 dni temu - ...responsible for delivery of maintenance and support of Security & Compliance within SAP SuccessFactors modules (Employee Central, Talent,... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków15 dni temu - ...confidentiality of customer, company, and business information, ensuring compliance with GDPR and the Company's data protection and... ...’s operations through a wide range of services in finance and control, information technology, human resources, transportation fuels...ZasugerowanePraca zdalnaPraca zmianowaWieczorna zmianaPoranna zmiana
Circle K Business Centre Poland Sp. z o.o.
Warszawa15 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 Dutch and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Lublin6 dni temu 2800 €
...and removing electrical faults repairing industrial equipment and installations assembly, control and supervision of electrical and electronic installations compliance with safety standards, occupational health and safety regulations and food production hygiene...ZasugerowanePraca zmianowaHumanus Personalservice GmbH
Niemcy5 dni temu- ...Stanowisko Kontroli (K/M) w Zespole Compliance Miejsce pracy: Koronowo Twój zakres obowiązków planowanie i realizacja testów kontroli wewnętrznej (w oparciu o analizę ryzyka), ocena skuteczności mechanizmów kontrolnych i zgodności działań z regulacjami,...ZasugerowanePraca stałaPraca zdalna
BANK SPÓŁDZIELCZY W KORONOWIE
Koronowo, Kujawsko-Pomorskie5 dni temu - ...involves working on solutions with high-quality, safety, and compliance requirements, making it an excellent opportunity for professionals... ...MVVM architectural pattern, Experience working with version control systems (Git) and software development lifecycle tools, Good...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Piła, Wielkopolskie5 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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Lublin4 dni temu - ...Compliance Officer Miejsce pracy: Warszawa Your responsibilities Compliance Management... ...compliance framework by ensuring key controls are well designed, effectively... ...compliance risks through testing, reviews, and control assessments, helping the business proactively...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
IPF Digital
Warszawa9 dni temu - ...Manage end-to-end PO processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments...ZasugerowanePełny etat
Accenture
Warszawa2 dni temu - ...close processes, ensuring accuracy and compliance with deadlines Ensure the integrity... ...Accounts Payable, Accounts Receivable, Controlling, and Tax teams Liaise with external... ...process Monitor compliance with internal controls and accounting policies Support ERP...Pełny etatElastyczne godziny
Antal Sp. z o.o.
Kraków4 dni temu od 31100 zł
...Let's get in touch. Your responsibilities, Managing source control setup to streamline collaboration and code integration, Developing... ...solutions for proactive system monitoring, Ensuring compliance with industry standards through automated processes and continuous...Praca z domuPraca zdalnaPraca za granicąPodróże służboweHome officeElastyczne godzinyRevolut Ltd
Kraków4 dni temu- .... In this role, you will lead the evolution of Network Access Control, identity-driven security, segmentation, and authentication services... ...reporting dashboards to track platform health and security compliance, Advocating for and implementing Infrastructure-as-Code...Praca zdalna
Sii Sp. z o.o.
Pomorskie4 dni temu - ...Environmental Compliance Specialist Miejsce pracy: Warszawa Your responsibilities Preparing reports and data sets required under... ...another register in EU countries Participation in external controls and audits related to green taxes Transfer of green taxes...Praca na wakacjePraca z domuPraca zdalnaHome officeElastyczne godziny
VELUX Polska Sp. z o.o.
Warszawa5 dni temu 26000 - 30000 zł
...asset, applying robust design standards, governance, and security controls., , You will combine deep technical expertise in data... ...best practices: metadata, lineage, security, governance, and compliance., Experience establishing data patterns and architectural standards...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków4 dni temu28500 - 33600 zł
...Design authentication, authorization, encryption, and access control mechanisms., Collaborate with software architects, developers,... ...integration of security solutions across enterprise platforms., Ensure compliance with cybersecurity standards, governance policies, and best...Britenet Sp. z o.o.
Warszawa5 dni temu- ...aiming for effective communication within the group., Policies and compliance, Adhere to internal department schedule. Perform the... ...Procedure, internal processes and SLAs, IT policies and JSOX controls as specified in the JSOX Global Reference Model University...Praca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa23 dni temu 28800 - 35200 zł
...practices, with strong governance and quality controls., , This is a hands-on engineering role... ...adhering to enterprise security and compliance standards., , Sounds like your kind of... ...industries with strong audit and operational control., Knowledge of cloud-native patterns:...2 dni/tydzieńPraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków5 dni temu- ...closely with Case Manager on the on-boarding and retention of clients, ensuring the appropriate “Know Your Client” (KYC) and other compliance deliverables are met Identifies cross-sell opportunities to deepen and increase share of wallet Maximizes client experience...Praca z domu
Citi Handlowy
Warszawa13 dni temu - ...manufacturing support, capacity and yield improvement, obsolescence, compliance with standards & regulations, market access, and cost... ...position in medical / pharma industry, Good understanding of Design Control principles, Knowledge of medical standards and regulations and...Praca zdalnaPodróże służbowe
Sii Sp. z o.o.
Warszawa18 dni temu - ...matters, and help us build a safer future. General Ledger & Compliance Specialist Kraków Department Overview Motorola... ...processes to increase productivity while maintaining quality and controls. Ensure process documentation of all processes is in place...
Motorola Solutions Systems Polska
Kraków6 dni temu - ...Reporting Consultant Your future role: Supervision of the VAT compliance process for our Clients, Preparation of tax returns/... ...given Client’s accounting policies, Formal and accounting control of documents, overseeing the invoicing process, Creation and...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...Maintain general ledger accounts and ensure compliance with accounting standards Support... ...compliance with local accounting requirements, controls, and policies Act as a key contact... ...Support audits and internal control activities Identify opportunities to...Praca hybrydowa
Michael Page
Gdańsk6 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.
Wrocław10 dni temu - ...Młodszy specjalista ds. finansowych controllingu junior specialist finance controlling (K/M/O) Miejsce pracy: Duchnów (pow. otwocki) Twój zakres obowiązków udział w przygotowywaniu rocznego budżetu, forecastu, monitorowanie jego realizacji oraz przygotowanie analizy...Praca hybrydowaPraca zdalnaPraca zmianowa
SAUERESSIG Polska Sp. z o.o.
Duchnów, gm. Wiązowna, Mazowieckie1 dzień temu
