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- ...Indirect Tax Compliance Manager Miejsce pracy: Wrocław Your responsibilities Support... ...reports and updates to the Cluster Controller and Senior EMEA Indirect Tax Manager... ...monitoring ERP data flows Contribute to tax control, governance, and process improvement initiatives...ZasugerowaneElastyczne godziny
21700 - 26100 zł
...project, As a Senior FOSS Licensing Specialist – Open Source Compliance and Legal Analysis, you will be working for our client, a leading... ...will play a pivotal role in defining policies, processes, and controls that ensure responsible use and contribution to open source...ZasugerowanePraca hybrydowaElastyczne godziny- ...project, As a Senior FOSS Licensing Specialist – Open Source Compliance Expert, you will be working for our client in the financial services... .... You’ll support the development of policies, processes, and controls governing bank’s use and contribution to free and open source...ZasugerowanePraca hybrydowaElastyczne godziny
21000 - 27000 zł
...strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will... ...role in building and shaping a SOX compliance framework from the ground up, supporting... ...consistent application of governance and control standards Oversee the end-to-end...ZasugerowanePraca 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
- ...clients / sole proprietors), ensuring stability, scalability, and compliance with regulatory requirements. Requirements Higher... ...automation Develop and implement anti-fraud approaches and control procedures to identify fraud risks related to clients, debtors...ZasugerowanePraca zdalna
9800 - 13475 zł
...Senior Compliance Coordinator, Controlling Miejsce pracy: Łódź Your responsibilities Specifically, you will be responsible for: - Thorough understanding of Takeda’s financial control environment and ensuring compliance with all control requirements - Review...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny- ...responsibilities Take ownership of the Compliance and AML functions for all entities,... ...Republic, and Slovakia. Conduct internal controls to assess non-compliance risks with... ...approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc....ZasugerowanePraca zdalna
- ...The Adecco Group in Kraków is seeking a Global Control Tower Lead. This role involves defining and overseeing global processes, governance frameworks, and compliance across multi-country programs. The ideal candidate will maintain high standards for audit readiness and...Zasugerowane
- ...end Record‑to‑Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS environment....ZasugerowanePraca z domuPodróże służbowe
- ...skilled risk management professional in Wrocław, Poland. You will analyze portfolios and lead risk management processes to ensure compliance with regulatory responsibilities. The ideal candidate has a Master's degree, experience in asset management, strong analytical...ZasugerowanePraktyki
- ...Citi is seeking a Valuation Control Senior Analyst in Warsaw, Poland. This role oversees valuation processes and ensures compliance with standards and regulations. The ideal candidate possesses a Bachelor’s degree in a relevant field and 4-8 years of finance experience...Zasugerowane
- Takeda is seeking a Senior Compliance Coordinator in Łódź, Poland, to enhance compliance and control standards within its finance department. The role involves ensuring adherence to SOX regulations, monitoring financial controls, and preparing key financial reports. The...ZasugerowanePełny etat
- ECCO Sko A/S is looking for an experienced Accounting Control & Compliance Team Lead in Poland, Województwo mazowieckie. In this role, you'll lead a team to ensure high-quality financial close and compliance with statutory requirements. You should have 10-15 years of experience...Zasugerowane
- ...love, feel free to #join the idea! Trade Compliance GTS Manager (m/f/d) Trade Compliance... ...including Compliance Management (Legal controls and Embargo) and Customs Management (Classification... ...with SAP GTS or similar trade control compliance systems (e.g., in a multinational...ZasugerowanePodróże służbowe
- ...Your expertise will support critical audit processes, enhance control frameworks, and drive continuous improvement in cloud IAM controls... ..., , Ignite the Future of Cloud Security — Lead the Way in IAM Compliance!, , Krakow-based opportunity with hybrid work model., , Only...Praca hybrydowaElastyczne godziny
- IG Group is seeking a Senior Cash Control Analyst in Kraków, Poland. This full-time role focuses on managing cash operations, overseeing daily reconciliation, and ensuring compliance with financial regulations. Ideal candidates will have at least 5 years in financial services...Pełny etatHome office
- ...Senior Assistant Financial Controller with Hungarian Senior Assistant Financial Controller... ...or inconsistencies Maintain SOX compliance in GL processes, in particular in terms... ...SAP knowledge Knowledge of GAAP's, SOX control and reporting standards/procedures...Pełny etat
- ...As Legal & Compliance Officer Poland you will play a key role in safeguarding LYNX’s legal and regulatory integrity within the Polish... ...relevant stakeholders Conducting risk assessments and ensuring control frameworks remain robust and up to date Maintaining and...Praca hybrydowa
- ...Maintain, improve, and standardize contract templates, playbooks, and internal legal guidance. 2. Regulatory Compliance: Support the team’s work on export control and dual-use compliance across Ukrainian, EU, and US regulatory frameworks. Contribute to legal audits,...Praca zdalna
- ...Linux About the project, As a Senior Cloud Security Controls Specialist – Risk and Compliance, you will be working for our client, a leading organization... ...work model. Your responsibilities, Collaborate with Control Owners, Security Architecture, 2LoD (Risk Management),...Praca hybrydowaElastyczne godziny
- ...Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x) Miejsce pracy: Poznań Technologies we use Expected ~ SAP... ...-wide IT and information security policies, procedures, and control frameworks Lead IT controls assurance, monitoring, reporting...Praca zdalnaElastyczne godziny
18000 - 20000 zł
...Indirect Tax Compliance Manager Miejsce pracy: Wrocław Recruitment for For our Client, a global organization and a leader in... ...and data flows Contribute to strengthening tax governance, controls, and operational efficiency, with a focus on automation and process...Praca hybrydowaPraca zdalnaElastyczne godziny- ...BA Financial Controller, A2R Miejsce pracy: Kraków Your responsibilities Due to the expansion of accounting operations in our... ...role is to assure the delivery of all accounting, controlling, compliance, financial and tax reporting processes in scope. Business Area...Elastyczne godziny
- ...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...Pełny etat
- ...Director (Legal & Governance, Risk Management, Compliance) Miejsce pracy: Wrocław Your responsibilities Define and maintain standards, KPIs, and controls for Legal and Governance across the portfolio Act as the key escalation point for complex negotiations,...Praca hybrydowaPraca z domuHome office
- ...Located in Łódź, Poland, this role offers the opportunity to perform end-to-end accounting activities, ensuring compliance with standards and internal controls. Ideal candidates will possess a degree in Finance or Accounting and fluency in both English and German. The...Praca hybrydowa
- ...Governance and Compliance Lead / Manager with German Miejsce pracy... ...are delivered in a controlled, auditable, and compliant manner... ...Responsibilities: Process & Controls · Ensure alignment with... ...pace with governance and control requirements · Strong stakeholder...Praca zdalnaElastyczne godziny
21000 - 24150 zł
...Zephyr About the project, As a Mid-Level Cybersecurity SDLC Control Analyst, you will be working for our client, a leading global... ...strengthening cybersecurity governance by ensuring software delivery compliance through meticulous control management, fostering a secure and...Praca hybrydowaPraca zdalnaElastyczne godziny- ...for executing quality assurance testing activities, ensuring controls are effectively managing risks across our European and North American... ...strong analytical skills. Additionally, familiarity with risk compliance in financial settings is key. Opportunities for growth and...






