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- ...Senior Associate Consultant in Control and Compliance Miejsce pracy: Łódź Your responsibilities Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes Establishing control scope for transitioned processes/units Deploying...ZasugerowanePraca hybrydowaElastyczne godziny
Infosys Poland Sp. z o.o.
Łódź9 dni temu - ...Linux About the project, As a Senior Business Analyst – IT Compliance and System Analysis, you will be working for our client, a leading... ...Engine (ICE), ensuring application teams adhere to critical controls and promote a secure, compliant infrastructure across the bank...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków3 dni temu - ...Country Trade Compliance Manager Miejsce pracy: Warszawa Your responsibilities Providing periodic updates to the relevant stakeholders... ...ABB’s Global Trade Program and significant changes in export control and customs laws/regulations. Implementing and maintaining...ZasugerowanePraca zdalnaElastyczne godziny
ABB Sp. z o.o.
Warszawa17 dni temu 118 - 148 zł / stawka godzinowa
...project We are supporting a strategic compliance initiative focused on DORA (Digital... ...organization. The goal is to assess current controls, identify gaps against DORA requirements... ...identify gaps Work with the internal control framework / taxonomy (L3 level) and...ZasugerowaneB2B.NET S.A.
Gdańsk11 dni temu- ...drive robust governance and performance management across IT & Data operations, with a focus on contract lifecycle, financial control, compliance, and process optimization within Supporting Functions. Your responsibilities, Contract Management process, Lead the...ZasugerowanePraca z domuHome officeElastyczne godziny
Grupa Spółek Danone Polska
Warszawa20 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
Lublinmiesiąc temu - ...BA Financial Controller, A2R Miejsce pracy: Kraków Your responsibilities We are looking for a focused and responsible person... ...role is to assure the delivery of all accounting, controlling, compliance, financial and tax reporting processes in scope. Business Area...ZasugerowaneElastyczne godziny
Lundbeck GBS Kraków
Kraków28 dni temu - ...Customs Operations & Compliance Specialist Miejsce pracy: Warszawa Your responsibilities Prepare, review, and maintain a complete... ...operations. Submit documentation to customs brokers and control the customs clearance process end-to-end. Ensure correctness...Zasugerowane
AJAX SYSTEMS POLAND sp. z o.o.
Warszawa25 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
Łódź29 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...Zasugerowane
- Lead Swiss controlling (close, compliance, intercompany/TP) Build the Warsaw team and drive process/system... .... ~ Maintain strong internal controls and financial risk management; perform... ...ensuring audit readiness and consistent control design. ~ Act as the key interface...ZasugerowanePraca zdalna
- ...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
- ..., FOSSA, OSS Licenses, ISO/IEC standards, Go About the project, We are seeking an experienced and detail-oriented Open-Source Compliance Expert to join our team. This role bridges software engineering, legal, and compliance functions to ensure our use of open-source...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Gdańsk20 dni temu 151920 - 258680 zł / rocznie
...Help assess the effectiveness of existing controls, identifying areas for improvement, and... ...and adherence with Risk Management and Compliance Policies within Finance. Contribute to... ...management, compliance, audit, or other control-related functions in the financial...ZasugerowanePełny etatPraca z domu- ...the Bridgestone West Privacy Officer. Responsibilities: Develop, implement, and maintain privacy compliance programs, documentation, procedures, and controls. Provide privacy support for commercial transactions with customers and suppliers across various...ZasugerowanePełny etat
- ...The Cross Border Data Clearance Compliance Lead provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management. The Resource and Business...Pełny etatPraca dorywczaPraca hybrydowaPraca z domuElastyczne godziny
- ...we współpracy z właścicielami obszarów -Uwzględnianie w projektowaniu procesów aspektów efektywności, jakości obsługi pacjenta, compliance oraz możliwości technologicznych -Przygotowywanie dokumentacji procesów „TO-BE” jako podstawę do zmian organizacyjnych -...Umowa o pracęPraca zmianowaElastyczne godziny
Centrum Medyczne Puławska Sp. z o.o.
Piaseczno, Mazowieckie21 dni temu - ...rachunkowym / controllingowym w biznesie (in-house tax / accounting / controlling department), biurze rachunkowym, itp., ~ chęć do rozwoju w... .../ tax incentives / International tax / Pillar 2 / MDR / tax compliance, itp.), ~ mile widziane doświadczenie w obszarze księgowym...Umowa o pracęPraca hybrydowaPraca zmianowa
- ...with Sponsor until resolution of issues. • Performs quality control and arranges execution of CTAs as well as archival of documents... ...training records updated accordingly and ensures timesheet compliance. Qualifications • BA/BS degree in Business Administration...Elastyczne godziny
- ...protection, and conduct requirements; contribute to policies and controls. Contracts & outsourcing : Draft/review key vendor and outsourcing agreements with appropriate risk allocation and compliance standards. Customer documentation : Review and improve customer...Praca hybrydowaPraca z domuElastyczne godziny
- ...multijurisdictional basis, including tax recovery, consulting, advocacy, compliance, and technology services. About Project: We are developing... ...explicitly cover: security (API keys, secrets, access control, auditability), performance and scalability, observability (...Praca zdalnaFreelancerElastyczne godziny
- ...creating a new office in Warsaw, Poland Job Description As a Compliance Expert , you will be a key member of the Bank's Second Line... ...as advise on regulatory changes and strengthen the internal control framework. This is an expert-level position requiring solid...Elastyczne godziny
- ...About the Team Our Security & Compliance Program ensures that airSlate meets its security and regulatory obligations across the company... ...planning, implementation, and oversight of relevant controls and requirements. Monitor and refine organizational controls...Praca zdalnaPełny etat
- ...preparing for certification. Deep practical knowledge of Design Control Systems and QMS requirements for medical software ( ISO 13485... ...traceability platforms Proven experience with retroactive compliance - organizing, completing, and restructuring documentation...Freelancer
- ...Expected, Python, Unix, Linux, Control-M, Bash Operating system, Linux About the project, We are looking for a specialist to join the largest financial institution in the world. As part of a global workload automation strategy, the Control‑M Administrator will help...Praca hybrydowaPraca zdalna
Sii Sp. z o.o.
Kraków19 dni temu - ...including mandatory employee communications and oversight of GDPR compliance for local communications. Manage cascading of selective ABB... ...of content and best practices. Manage and apply rigorous control of the budget, ensure transparency maximize cost efficiency and...Praca zdalnaElastyczne godziny
ABB Sp. z o.o.
Warszawa8 dni temu - ...internal governance and approval processes, including pricing committees, identifying and implementing improvements to governance, controls and workflows for GenAI‑related and other innovative pricing. Input into and review commercial terms in matter documentation so...2 dni/tydzieńPraca hybrydowaPraca zdalnaPodróże służbowe
Linklaters Poland Sp. z o.o.
Warszawa15 dni temu - ...zakresie doradztwa z obszaru ciągłości działania. Wykształcenie wyższe (preferowane kierunki informatyczne, cyberbezpieczeństwo, compliance) / lub co najmniej 3-letnie doświadczenie zawodowe w obszarze ciągłości działania, zarządzania ryzykiem, zgodności z NIS 2, UKSC,...Praca stała
Intelligent Logistic Solutions Sp. z o.o.
Łódź26 dni temu - ...Manager - Direct Tax Compliance and Reporting Location: Warsaw... ...reporting deliverables from controllers and tax managers across the... ...Ensure compliance with internal controls, including SOX documentation... ...processes through design, control, and operational...Praca zdalnaPraca zmianowaPraca wieczorami
- ...Strategic legal partner driving business and compliance Builds and strengthens the legal team About Our Client For our client... ...strong focus on labour law, corporate governance and internal controls Oversee contract negotiation, drafting and optimisation to...Praca hybrydowa
