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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
Warszawa6 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
Warszawa25 dni temu 17500 - 25000 zł
...global ISO/IEC 27001 and TISAX conformance/compliance requirements documentation in support of... ...policies, procedures, processes, and controls., Collaborate with ISMS Managers to ensure... ...) to advise on applicable ISMS control requirements and potential solutions to...ZasugerowanePodróże służboweUL Solutions
Wrocław13 dni temu- ...system, Windows Your responsibilities, As part of our Review & Control team you create solution concepts and independently lead and... ...review activities on Export Control, Sanctions and Customs Compliance,, You take responsibility for analyses, conceptual development...ZasugerowanePraca na wakacjePraca hybrydowaPraca zdalnaElastyczne godziny
Robert Bosch Sp. z o.o.
Warszawa12 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.
Warszawa26 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
Poznań19 dni 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
Kraków7 dni temu - ...be a game changer. The Technology GRC (Governance, Risk, Compliance) team at PwC Poland provides comprehensive consulting in the... ...risk maps in organizations and technology, optimize internal control systems, and conduct internal audits. We are always present where...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław5 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.
Kraków24 dni temu - ...position at Bausch and Lomb (B+L) provides risk management and compliance support within the IT Cybersecurity group reporting to the... ...providing insights related to functional risk areas, mitigations, and control recommendations. Your responsibilities, Provide...ZasugerowaneElastyczne godziny
Bausch & Lomb Poland Sp. z o.o.
Warszawa14 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...ZasugerowaneElastyczne godziny
Lundbeck GBS Kraków
Kraków29 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...ZasugerowanePraca zdalna
Addepto
Warszawa1 dzień 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...ZasugerowanePraca zdalna
Swarmer
Warszawa15 godzin temu - ...risk assessment. Fintech & Regulatory: Ensure regulatory compliance for fintech products and services, identify, assess, and mitigate... ...maintain data protection policies, procedures, and internal controls, advise the company on GDPR obligations, including privacy‑by‑...ZasugerowanePraca hybrydowaPraca wieczorami
FYST
Polska1 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;,...ZasugerowanePraca zmianowaElastyczne godzinyNASK
Wrocław13 dni 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
Zachodniopomorskie4 dni temu - ...Global Audit and SOX Compliance, Senior Auditor (w/m/d) Miejsce pracy: Warszawa Your... ...processes, and operations to evaluate internal controls related to financial risks, operational... ...the process map, drafting risk and control matrices, testing, and communicating to...Praca zdalnaPodróże służboweElastyczne godziny
Levi Strauss Poland Sp. z o.o.
Warszawa21 dni temu - A global financial market infrastructure company is seeking a professional to develop IT control frameworks that address security and compliance requirements. You will work within the Cyber Information Security Office, ensuring strong IT risk management practices across...Praca hybrydowa
Euroclear
Śląskie4 dni temu - A global financial services firm is seeking a Senior Risk Analyst in Krakow to execute IT control assurance testing and ensure compliance with regulatory frameworks. The ideal candidate should have a Bachelor's degree in a relevant field and 3-5 years of experience in IT...
Brown Brothers Harriman & Co.
Kraków2 dni 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 - ...better align the solution with their desired business outcomes Controls the P&L and budgets, in conjunction with the Portfolio... ...references and case studies from the account Accountable for the compliance (Business Controls) of delivery for assigned accounts...2 dni/tydzieńPraca z domuPraca zdalnaPodróże służbowePraca zmianowaElastyczne godzinyPraca w weekendy
IBM
Kraków1 dzień temu - A leading global investment firm is seeking a Vice President to oversee regulatory compliance in Warsaw. The role requires over 7 years of relevant experience, strong problem-solving abilities, and excellent communication skills. The candidate will collaborate with diverse...
Goldman Sachs Group, Inc.
Warszawa1 dzień temu - ..., IT, or similar business environment). ~ Practical experience in contract review and/or corporate law. Basic understanding of compliance principles (KYC, sanctions, GDPR). ~ Ability to review and draft standard contracts. ~ Accuracy, attention to detail, and strong...Elastyczne godziny
Intellectsoft
Europa13 dni temu - ...savings initiatives for the region and Globe* Controlled management of the balance Sheet and P&L... ...processes.* Ensure robust financial controls in place including Cash Reconciliations, all Balance sheet reconciliations & compliance with SOX reporting* Production of annual...
Jones Lang LaSalle Incorporated
Warszawa1 dzień temu - Senior Analyst, Compliance Monitoring page is loaded## Senior Analyst, Compliance Monitoringremote type: Hybridlocations: Warsaw, Polandtime... ...Compliance Monitoring, you will join our GBS Compliance Control Tower team in Warsaw, Poland, focusing on Compliance Monitoring...Praca hybrydowa
Biogen, Inc.
Warszawa1 dzień temu - ...Your Profile Previous experience in relevant field: FP&A, Controlling, Finance Bachelor's or master’s degree (finance, accounting... ...Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust...2 dni/tydzieńPełny etatPraca wieczorami
Schneider Electric
Warszawa1 dzień temu - ...innovative? We are looking for Business Finance Analyst – Project Controlling. Location & commitments Full‑time job Hybrid job... ...terms of data stewardship, metrics, analysis, reporting and compliance Requirements Relevant experience in FP&A, Controlling,...Pełny etatPraca hybrydowa
Schneider Electric
Warszawa1 dzień 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...
- ...innovation across EM Europe. In this role you’ll own regulatory compliance for general (consumer) products and cosmetics across the EU/... ...regulatory inputs to cross‑functional projects, including change control assessments, complaints support, and audit readiness.* Draft/...Pełny etatPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
Kimberly-Clark Corporation
Kraków1 dzień temu - ...this highly successful business, the individual will support the compliance department with its surveillance responsibilities. This role... .... Assist in the implementation of suitable compliance controls to new business initiatives and new products Processing the...Pełny etatPraktyki
StoneX Group
Kraków1 dzień temu
