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- ...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
Warszawa6 dni temu 140 - 165 zł / stawka godzinowa
...IT Compliance Manager Miejsce pracy: Warszawa Technologies we use Expected ~ SAP... ...ze szczególnym uwzględnieniem IT General Controls (ITGC), ICFR, SAP Access Management oraz... ...w kontekście ICFR (Internal Control over Financial Reporting). Projektowanie...ZasugerowanePraca zdalnaITP IT PERFORMANCE sp. z o.o.
Warszawa9 dni temu- ...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.
Kraków11 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
Łódź6 dni temu 140 - 165 zł / stawka godzinowa
...project, Poszukujemy osoby na stanowisko IT Compliance Manager (m/k). Praca jest dedykowana dla... ...szczególnym uwzględnieniem IT General Controls (ITGC), ICFR, SAP Access Management oraz... ...w kontekście ICFR (Internal Control over Financial Reporting)., Projektowanie...ZasugerowanePraca zdalnaITP IT PERFORMANCE sp. z o.o.
Warszawa9 dni temu- ...Kierownik / Kierowniczka ds. Raportowania Podatkowego (Tax Compliance Manager) Miejsce pracy: Warszawa Twój zakres obowiązków Zapewnienie prawidłowego, comiesięcznego raportowania podatkowego do Urz ędów Skarbowych/ Tax Compliance Bieżąca obsługa w zakresie...ZasugerowaneUmowa o pracęPraca stałaPraca zdalnaBezpłatny dojazdPraca zmianowa
DHL eCommerce (Poland)
Warszawa8 dni temu - ...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
Sii Sp. z o.o.
Toruń12 dni temu - ...starts here! About The Role We are seeking an experienced IT Compliance Specialist to lead and manage our compliance programs across... ...comprehensive audit responses. Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance...Zasugerowane
ARRISE
Wrocław19 godzin temu - ...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
ITDS Polska Sp. z o.o.
Warszawa1 dzień 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
Kraków4 dni temu 14000 - 18000 zł
...Operating system, Windows Your responsibilities, Manages security control framework, map standards and requirements to the framework.,... ...selected security controls, access and permission reviews, compliance checks etc., Manages and conducts the internal audits within...ZasugerowanePraca zdalnaElastyczne godzinyShiji Poland
Katowice8 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
Lublin5 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-Pomorskie25 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
Lublin3 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
Warszawa8 dni temu - ...Senior Payroll Compliance Specialist Miejsce pracy: Szczecin Your responsibilities Take ownership of payroll compliance across... ...Develop and improve payroll compliance processes, internal controls and calculation standards. Configure payroll calculation rules...Praca hybrydowaElastyczne godziny
FairWind Sp. z o. o.
Szczecin19 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 wakacjeHome officePraca z domuPraca zdalnaElastyczne godziny
VELUX Polska Sp. z o.o.
Warszawa25 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
Kraków12 dni temu - ...Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Warszawa Twój zakres obowiązków: Nadzór nad usługowym prowadzeniem rozliczeń podatkowych (...Praca hybrydowa
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...Cyber Defense & Compliance Specialist (m/f/d) Miejsce pracy: Wałbrzych Technologie, których używamy Wymagane ~ Microsoft 365 O projekcie Projekt: Ochrona globalnej infrastruktury IT dla naszego partnera biznesowego z centralą w Niemczech. Główne wyzwania...2 dni/tydzieńPraca hybrydowaPodróże służbowe
Next Technology Professionals Sp. z o.o.
Wałbrzych10 dni temu - ...Site Managment Control Manager (M/F/D) Miejsce pracy: Chrzanów Your responsibilities Manage the activity of the controlling... ...requests within the assigned scope Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s...Umowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
Valeo Lighting Systems
Chrzanów, Małopolskie26 dni temu - ...PostgreSQL, JavaScript, TypeScript About the project, Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance while streamlining operations. We need a Business Analyst to analyze controls, collaborate with stakeholders,...Pełny etatPraca hybrydowa
ALTEN Polska
Kraków25 dni temu - ...SQL Operating system, Linux About the project, Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance while streamlining operations. We need a Business Analyst to analyze controls, collaborate with stakeholders,...Pełny etat
ALTEN Polska
Kraków25 dni temu - ...Financial Controller Miejsce pracy: Radom Your responsibilities Central review of monthly financial reporting for HOMAG entities. Deliver management reporting for two newly established small commercial entities in Europe and act as their Business Partner....Praca zdalnaElastyczne godziny
Dürr Group Services sp. z o.o.
Radom2 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...
Stada Poland Sp. z o.o.
Warszawa1 dzień temu - ...Expected, Java, Spring Boot About the project, Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance while streamlining operations. We need a Business Analyst to analyze controls, collaborate with stakeholders, and...Pełny etatPraca hybrydowa
ALTEN Polska
Kraków25 dni temu - ..., Python, Java, Node.js, SQL About the project, Application Platform will embed technology, cyber, and data controls into its services, ensuring compliance while streamlining operations. We need a Business Analyst to analyze controls, collaborate with stakeholders, and...Pełny etatPraca hybrydowa
ALTEN Polska
Kraków25 dni temu - ...close collaboration with the Controller based in Norway. Purpose... ...processes, and strong financial controls. As the position involves... ...stakeholders. Ensure compliance with applicable accounting standards... ..., and improve internal control procedures. Coordinate...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
Saferoad Restraint Systems Sp. z o.o.
Gdańsk17 dni temu - ...insights, not just numbers. Implementing and refining internal controls - making sure our processes are as solid as our team spirit.... ...and keeping accounts payables in check Ensuring compliance with transfer pricing (TP) and mandatory disclosure rules (MDR...Praca zdalnaPraca wieczorami
Keywords Studios
Katowice9 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...Praca zdalnaElastyczne godziny
ABB Business Services
Łódź19 dni temu
