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- ...Risk and Compliance Advisor Miejsce pracy: Kraków Technologies we use Expected... ...maintenance of ISMS policies, procedures, and controls. Coordinate and monitor ISMS-related... ...Assist in audits, risk assessments, control implementation, and mitigation planning....ZasugerowanePraca hybrydowaPraca z domu
Capgemini Polska
Kraków19 dni temu - ...entirety of Accenture’s business to minimize risk and ensure compliance with laws and company policies. We encompass 3,000and#43; legal... ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities,...ZasugerowanePełny etatPraca hybrydowa
Accenture
Warszawa7 dni temu 23000 - 26000 zł
...of the new ledger platform and ensure accounting requirements, controls, and data quality needs are deeply reflected in its... ...senior leaders and collaborate across business, technical, and compliance partners., A bachelor's degree in business, accounting, engineering...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godzinyREMITLY POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Kraków12 dni temu- ...entirety of Accenture’s business to minimize risk and ensure compliance with laws and company policies. We encompass 3,000and#43; legal... ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities,...Zasugerowane
Accenture
Warszawa8 dni temu 18900 - 26040 zł
...spearhead cloud engineering initiatives, guiding teams across development, testing, and operational support, ensuring compliance with governance and control frameworks. Your expertise will drive the design and deployment of scalable, resilient cloud solutions, automate...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków12 dni temu- ...AI Audit & Compliance Consultant Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows About the project... ...command of both the regulatory landscape and the internal control environment, particularly in relation to financial controls and...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa26 dni temu 8000 - 12000 zł
...angielskiego na poziomie umożliwiającym czytanie dokumentacji technicznej;, Samodzielność w podejmowaniu decyzji, koordynacja projektów compliance Mile widziane, Certyfikaty branżowe potwierdzające kompetencje w zakresie bezpieczeństwa informacji i cyberbezpieczeństwa;,...ZasugerowanePraktykaPraca zmianowaElastyczne godzinyNASK
Wrocław8 dni temu- ...addresses a wide range of security‑related concerns, including arms control, confidence‑ and security‑building measures, human rights,... ...liaising with the OSCE Secretariat Legal Services regarding compliance with and consistent application of OSCE CRMS; co‑ordinating discussions...ZasugerowanePełny etat
Osce
Warszawa3 dni temu - A global software development company is seeking an Information Security Manager to oversee security audits and compliance. Based in Warsaw, the role involves conducting risk assessments, defining security requirements, and ensuring adherence to frameworks like ISO 27001...Zasugerowane
Devs.pt
Warszawa5 dni temu - ...be a game changer. The Technology GRC (Governance, Risk, Compliance) team at PwC Poland provides comprehensive consulting in the... ...risk maps in organizations and technology, optimize internal control systems, and conduct internal audits. We are always present where...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice1 dzień temu - ...colleagues to support our international operations, navigate complex compliance landscapes, and ensure the company's rapid growth is legally... ...Contribute to the team’s efforts regarding Export Control and Dual‑Use regulations (EU/PL/US/UA frameworks). Participate...ZasugerowanePraca zdalna
Swarmer
Warszawa1 dzień temu - ...collaborate closely with international expert consulting and compliance teams to provide comprehensive Payroll and HR Administration services... ...performance, Responsibility for the management and control of projects. Apply if you have: ~ University degree in economics...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk1 dzień temu - ...regulatory authorities in Poland Perform legal research and related advice, draft supply contracs and review legal documents to ensure compliance with laws; Manage litigations. outside counsel and notaries Offer counsel for ad hoc legal matters of John Deere Financial...ZasugerowanePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
John Deere Polska Sp. z o.o.
Poznań4 dni temu - ...External Workforce IT Compliance Specialist | f/m/d Miejsce pracy: Gdańsk Your responsibilities administering the ESM Tool (technically... ...as part of the 2nd line support performing continuous control monitoring managing the onboardings and offboardings of...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk21 dni temu - ...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...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Łódź4 dni temu - ...As an IT Compliance Manager , you will conduct in-depth evaluations of our technological... ...with technology teams to embed compliance controls in system architecture Oversee... ...compliance, including: ICT governance and control frameworks Algorithm development and...Praca zdalna
Eqvilent
Polska5 dni temu - ...between Regulatory Affairs, Quality, and Technical teams to ensure compliance, efficiency, and timely delivery of CMC submissions in... ...stability data Provide regulatory input and support for Change Controls, defining CMC strategies and actions Prepare, coordinate,...Praca zdalnaElastyczne godziny
ManpowerGroup Sp. z o.o.
Warszawa5 dni temu - ...Global IT Financial Controller | f/m/d Miejsce pracy: Warszawa Your responsibilities financial controlling and managing IT projects with a focus on intercompany charging, cost controlling, streamlining processes, preparing for decision-making and budgeting...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa12 dni temu - ...international growth - providing services across Finance, Legal, Compliance, and other corporate functions. The local office operates in a... .... Assist in developing and embedding a robust tax risk and control framework across international entities. Identify and...1 dzień/tydzieńElastyczne godziny
Michael Page
Pomorskie5 dni temu - ...SSC structure SOX, Finance Governance & Controls About Our Client This is a newly created... ...role in building and shaping a SOX compliance framework from the ground up, supporting... ...consistent application of governance and control standards Financial & IT Controls Execution...
- ...SOX certification process Assist in design and implementation of improvement action plans Follow-up on internal control issues to ensure compliance with corporate policies and procedures Participate in coordination of EY audits in scope of Global Shared Services...StażPraktykaElastyczne godziny
- ...this highly successful business, the individual will support the compliance department with its surveillance responsibilities. This role... .... Assist in the implementation of suitable compliance controls to new business initiatives and new products Processing the...Pełny etatPraktyka
StoneX Group
Kraków5 dni temu - ...Financial Reporting. Key Responsibilities: Lead statutory compliance teams, overseeing the preparation and management of statutory... ...to stakeholders. Ensure compliance with SOX, internal controls, and reporting requirements. Design and implement a global...Elastyczne godziny
21141 - 31708 zł
...Expected, Android, Bash, Python About the project, The GCIO Chief Control Office plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków1 dzień temu- ...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational...Praca zdalnaHome officeElastyczne godziny
HSBC Service Delivery (Polska) Sp. z o.o.
Kraków12 dni temu - ...Paralegal Manager Role Summary: Across the Global Trade Compliance (GTC) Team and Anti-Money Laundering (AML) Team there is a joint... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the...
Accenture
Warszawa12 dni temu - ...SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use... ...for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness... ...responsible for performing various internal control functions on a regular basis to ensure the...Home officeElastyczne godziny
Aebi Schmidt Polska Sp. z o.o
Katowice21 dni temu - ...understanding of industry standards, frameworks and regulations (NIST, ISO 27k, DORA, GDPR, local regulations) to guide clients in achieving compliance. Drafting and refining cybersecurity policies, standards and procedures tailored to client needs. Designing and optimizing...Praca zdalnaUmowa o pracę
Accenture Strategy & Consulting
Warszawa6 dni temu - ...planning through dispatch of finished products. Ensure full compliance with quality, safety, security and environmental regulations,... ...standards across the plant. Drive operational efficiency and cost control in line with predefined revenue and cost objectives. Lead...
Smurfit Westrock
Tarnów16 godzin temu - ...maintenance of ISMS policies, procedures, and controls., Coordinate and monitor ISMS-related... ...across Capgemini teams to ensure compliance with IMS as well as ISO/IEC 27001, 27701... ...27018., Assist in audits, risk assessments, control implementation, and mitigation planning....Praca hybrydowaPraca z domu
