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- ...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
Warszawa14 dni temu - ...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 Financial & IT Controls...ZasugerowanePraca zdalnaElastyczne godziny
Michael Page
Gdańsk23 dni temu - ...Register., Manage the lifecycle of Information and Cyber Security policies and standards., Maintain the IT Risk and Controls Matrix (RCM)., Monitor compliance and cybersecurity maturity internally and with third parties., Define, measure, and report Cyber Security Risk...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
Akzo Nobel Car Refinishes Polska Sp. z o.o.
Warszawa22 dni temu - ...Optional, SQL About the project, The IT Compliance team is responsible for the compliance of the organisation's IT systems, networks... ...IT processes and recommending actionable improvements to close control gaps or boost efficiency. An important part of our role is to...ZasugerowaneElastyczne godziny
Allegro
Warszawa5 dni temu - ...system, Windows About the project, As a CBRE BSO AI Audit & Compliance Consultant you will will be responsible for shaping and... ...strong 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.
Warszawa13 dni temu - A global biopharmaceutical company is seeking a Senior Business Analyst in Controlling to manage royalty agreements and ensure compliance with financial contracts. Responsibilities include reviewing contracts, handling disputes, and preparing financial statements. The...ZasugerowanePraca hybrydowaPraca zdalna
AstraZeneca
Warszawa1 dzień 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.
Warszawa6 dni temu 8700 zł
...Compliance Associate (1 year FTC) Compliance Associate (1 year FTC) Kraków Job Description Minimum compensation: starting from... ...monitoring of various business lines/functions, identify control gaps, issue improvement recommendations and follow up until resolution...ZasugerowanePraca na wakacjePraca hybrydowaHome officeElastyczne godzinyIG Group
Kraków4 dni temu- ...cloud security architectures, ensuring compliance, and leading the adoption of best practices... ...with our client's cloud security controls., Provide cloud security consultancy support... ...or reviews., Understanding of risk and control frameworks., Working experience with Kubernetes...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków4 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
Lublin6 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
Warszawa4 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
Warszawa1 dzień temu - ...cloud security architectures, ensuring compliance, and leading the adoption of best practices... ...with our client's cloud security controls. Provide cloud security consultancy support... ...reviews. Understanding of risk and control frameworks. Working experience with Kubernetes...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków5 dni temu - ...Specjalista/ka ds. Postępowań i Kontroli Compliance Specjalista/ka ds. Postępowań i Kontroli Compliance Miejsce pracy: Wrocław Nr ref.:SPC/12//WRO Twoja rola rozpatrujesz zgłoszenia naruszeń dokonane przez sygnalistów (whistleblowing), przygotowujesz dokumentację...ZasugerowaneUmowa o pracęPraca hybrydowaPraca zdalna
Credit Agricole Bank Polska S.A.
Wrocław1 dzień 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;,...ZasugerowanePraktykiPraca zmianowaElastyczne godzinyNASK
Wrocław29 dni temu- A leading legal services firm based in Poland is seeking an Export Controls Counsel to provide expertise in ITAR and EAR compliance. The role involves advising on licensing and managing export control requirements, along with developing robust compliance programs for clients...Praca hybrydowa
Trellis Group
Polska3 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...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk7 dni 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...Praca zdalna
Swarmer
Warszawa2 dni temu - System operacyjny, Windows Twój zakres obowiązków, Identyfikacja, analiza, ocena i dokumentowanie ryzyk (operacyjnych, finansowych, IT)., Opracowywanie strategii ich ograniczania, stałe monitorowanie oraz raportowanie do zarządu., Monitorowanie zmian w przepisach (np...Praca zdalnaPremia świątecznaPraktykiPraca zmianowa
Erbacher the food family
Paproć, gm. Nowy Tomyśl, Wielkopolskie2 dni temu - ...purpose of the role is to assure the delivery of all accounting, compliance, financial and tax reporting processes in scope. Statutory and... ...manner and meeting quality targets • Performing Internal Controls defined for Compliance & Reporting • Providing support to Financial...Elastyczne godziny
Lundbeck GBS Kraków
Kraków9 dni 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...Praca hybrydowaElastyczne godziny
PwC
Wrocław1 dzień temu - ...industries. Job Description We are seeking a Export Controls Counsel with deep expertise in ITAR and EAR compliance to support clients in the aerospace, defense, and... ..., classification, and cross-border export control requirements while helping clients develop and...Praca zdalna
Trellis Group
Polska3 dni temu 14000 - 17000 zł
...and stakeholders. Supervise cash flow, perform financial controlling. Prepare budgets, budget updates and financial forecasts.... ...Supervise the external audit cycle with the external auditor. Compliance & Legal Coordination Ensure company operations comply with...Elastyczne godzinyBOVELLI BEDDING sp. z o.o.
Fałkowo, gm. Łubowo, Wielkopolskie22 dni temu- ...consulting firm in Warsaw is seeking a Financial Controller to oversee accounting, reporting, and compliance. The successful candidate will manage financial operations... ...managing month-end close, implementing internal controls, and providing insights for budgeting and analysis...Praca zdalna
Addepto
Warszawa1 dzień temu - ...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
TF Bank AB
Zachodniopomorskie3 dni temu - ...Analyst to join the global Financial Crime Compliance Team. You will be responsible for two... ...Laundering (AML) and Sanctions processes and controls. You will work with some of the world... ...provides unprecedented flexibility and control for companies to issue cards, authorize...Praca hybrydowaHome office
Marqeta, Inc.
Warszawa3 dni temu - ...Reporting Consultant Your future role: Supervision of the VAT compliance process for our Clients, Preparation of tax returns/... ...given Client’s accounting policies, Formal and accounting control of documents, overseeing the invoicing process, Creation and...Praca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...responsible for: Managing the product registration chain, compliance with regulatory authorities, regulatory affairs and company standards... ...Report quality defects and execute regulatory decisions. Control product receipt/dispatch to authorized entities only....
PHIBRO ANIMAL HEALTH CORP
Warszawa2 dni temu - ...contracts; Work collaboratively with other members of the Compliance team, frontline staff and managers to identify opportunities for... ..., Word, PowerPoint); Knowledge of legal requirements and controls (e.g., 4th or 5th Anti‑Money Laundering Directive, FATF recommendations...
Growe
Warszawa1 dzień temu - A leading global banking institution seeks a Valuation Control Group Manager in Warsaw, Poland. This role entails ensuring fair valuation... ...for valuation adjustments, and developing regulatory compliance controls. Candidates should have 10+ years in valuation or risk...Elastyczne godziny
Citibank (Switzerland) AG
Warszawa1 dzień temu
