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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... 
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    Hitachi Energy Services Sp. z o.o.

    Kraków
    3 dni temu
  • 22000 - 24000 zł

     ...identifying risk hotspots, improving resilience controls, and delivering accurate and transparent...  ...information to support regulatory compliance and executive governance decisions., ,...  ...with an understanding of validation and control requirements, Strong sense of ownership... 
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    Mindbox Sp. z o.o.

    Kraków
    12 dni temu
  •  ...IS Security Risk & Compliance Advisor Miejsce pracy: Kraków Technologies we use Operating system ~ Windows About the project...  ..., and supporting the implementation of security controls across business and technology initiatives. Collaborating with... 
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    ABB Business Services

    Kraków
    19 dni temu
  •  ...IT Risk & Compliance Advisor​ | f/m/d Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities...  ...audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures,... 
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    Podróże służbowe
    Home office
    Praca zdalna
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    ERGO Technology & Services S.A.

    Warszawa
    13 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... 
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    Ecco

    Warszawa
    28 dni temu
  • 18000 - 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-... 
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    Home office
    Praca zdalna
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    3 dni temu
  •  ...organizacji z sektora finansowego. Rola łączy obszary IT Risk & Audit, Compliance, IT Security, infrastruktury oraz project managementu.,...  ..., zespołami technicznymi, audytem oraz funkcjami Risk & Control., , Model hybrydowy: obecnie 2 dni w tygodniu z biura, od Q4 planowane... 
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    2 dni/tydzień
    Praca od zaraz

    B2B.NET S.A.

    Gdańsk
    11 dni temu
  • od 28000 zł

     ...Senior Trade Compliance Manager Miejsce pracy: Warszawa Recruitment for An organisation operating in the FMCG industry, located...  ...of global trade laws, customs regulations, and export control requirements (e.g. Product Classification, Sanctioned Party, ITAR... 
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    Michael Page

    Warszawa
    12 dni temu
  •  ...Cybersecurity: Governance, Risk and Compliance Specialist Miejsce pracy: Rzeszów Technologie...  ...coordinate the global assessment of IT controls Integrally engage in projects making...  ...working with IT general computer control evaluations, remediation, and with external... 
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    INNERGO Systems Spółka z o.o.

    Rzeszów
    4 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... 
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    Sii Sp. z o.o.

    Białystok
    3 dni 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... 
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    ITDS Polska Sp. z o.o.

    Warszawa
    23 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... 
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    Simon-Kucher Core Business Services Sp. z o. o.

    Warszawa
    5 dni temu
  • 110 - 120 zł / stawka godzinowa

     ...Python Incident & Problem Management compliance About the project We are looking...  ...requirements into actionable plans and controls. Communicate risks, priorities, remediation...  ...to senior stakeholders and Risk & Control functions. Establish project plans, governance... 
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    B2B.NET S.A.

    Gdańsk
    11 dni temu
  •  ...portfolio governance, project oversight, compliance reporting, process improvement, and PMO...  ...execute against established processes and controls. Experience with Clarity, Jira, and...  ...processes, reporting quality, and control execution. Support change control, executive... 
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    STATE STREET BANK INTERNATIONAL GMBH

    Kraków
    3 dni temu
  •  ..., and ensuring the highest standards of safety and regulatory compliance. At the same time, you will build and develop a motivated, high...  ...coordinators. Proficiency in fleet cost optimisation and control, together with experience in effective cooperation and negotiations... 
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    Horeca Logistics and Forwarding Sp z o.o.

    Głogów Małopolski, Podkarpackie
    10 dni temu
  •  ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel...  ...banking environment, while ensuring alignment with security, compliance, automation and cost-optimization principles. Your responsibilities... 
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    Commerzbank AG

    Łódź
    22 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,... 
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    PwC

    Poznań
    1 dzień 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 hybrydowa
    Elastyczne godziny

    PwC

    Lublin
    4 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 zdalna
    Elastyczne godziny

    Commerzbank AG

    Łódź
    3 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... 
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    Praca wieczorami

    "MASTER INVESTMENT" sp. z o.o.

    Warszawa
    1 dzień temu
  •  ...Tax Specialist - Senior - CIT Compliance Miejsce pracy: Warszawa Your responsibilities Tax Compliance and Reporting: You will...  ...tax documentation is accurate and readily accessible. Tax Controls: Proactively reviews and supervises existing local GAAP reporting... 

    FedEx Express Poland sp. z o.o.

    Warszawa
    12 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/tydzień
    Praca zdalna
    Elastyczne godziny

    Parker Hannifin ESSC Sp. z o.o.

    Wrocław
    18 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... 
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    ABB Business Services

    Łódź
    miesiąc 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.

    Warszawa
    1 dzień temu
  •  ...regulatory matters and ensuring continued compliance with Part-CAMO and support the continued...  ...data protection legislation. 1. Data Controller “Ryanair” (referred to as “we”, “us”, “our...  ...over which Ryanair exercises management control. Ryanair D.A.C. is the “data controller”... 
    Elastyczne godziny

    Ryanair Sun

    Warszawa
    5 dni temu
  •  ...work and out. We can provide more information during the recruitment process. We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process.... 
    Praca zdalna
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    Hitachi Energy Services Sp. z o.o.

    Kraków
    10 dni temu
  •  ...managed from a 2nd Line of Defence (LoD) perspective and serving as a trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk perspective, evaluating certifications provided by third parties, and... 
    Home office
    Praca zdalna
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    6 dni temu
  •  ...experienced Accounting Manager to lead statutory accounting and compliance for our Poland operations, based in Gliwice. This role...  ...authority queries, and coordination with Group Tax • Ensure strong control environment across a multi-location process model • Maintain... 

    AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...

    Gliwice
    10 dni temu
  •  ...focused on Chemistry, Manufacturing, and Controls (CMC) for biological and vaccines...  ...quality changes in production and quality control. Review study reports from the quality...  ...control and production departments to ensure compliance with regulatory requirements.... 
    Praca zdalna
    Praca z domu
    Zdalna
    2 miesięcy temu
  •  ...initiation, planning, execution, monitoring, controlling and closure of assigned clinical...  ...projects. The Project Manager must ensure compliance with the study budget, project scope...  ...Assists with enforcing effective change control and risk management throughout the project... 
    Pełny etat
    Praca z domu

    Indero

    Warszawa
    7 dni temu