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- ...Experience maintaining documentation per RCA and SOX requirements Understanding of Group policies (FIM/DIM), audit, controls and compliance requirements Ability to manage stakeholder relationships at senior levels Proactive approach with strong problem-solving...ZasugerowanePełny etat
Belvedere Recruitment
Kraków15 dni temu - ...Type : Contract Lead fair value governance and controls across XVA valuations, ensuring compliance with regulatory standards Drive valuation methodology... ...and system changes that enhance efficiency and control standards Support internal and external audit requirements...ZasugerowanePełny etatPraca zdalna
Belvedere Recruitment
Kraków16 dni temu - ...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...ZasugerowaneElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków3 dni temu 1500 - 1700 zł / dziennie
...understanding of cybersecurity principles, network security controls, and compliance requirements Extensive knowledge of network... ...is critical in defining and maintaining network security control requirements and standards , ensuring alignment with industry...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków24 dni temu- ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...generate business insights;, ensure compliance with financial regulations and proactively...ZasugerowanePełny etatPraca hybrydowaPraca z domuPodróże służboweHome office
Capgemini Polska Sp. z o.o.
Poznań26 dni temu - ...Interest in cybersecurity, risk management and compliance Attention to detail and ability to... ...with concepts such as policies, controls, risk assessments or compliance reviews... ...to risk assessments, compliance reviews, control mapping, policy analysis and cybersecurity...ZasugerowanePełny etatPraca hybrydowaPraktykiPraca zdalna
EY
Katowice23 dni temu - ...stakeholders, and operations teams to ensure smooth and controlled deployments while maintaining high standards of quality, compliance, and operational excellence. Your role will... ...with release management processes, controls, and governance standards., Identify, assess,...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
Capgemini Polska Sp. z o.o.
Opole25 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...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków13 dni temu- ...audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ...global collaboration and knowledge sharing among IT Risk & Compliance teams fluency in English, university degree in Computer Engineering...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa13 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...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków19 dni temu 15000 - 20000 zł
...networks Air-gapped environments and controlled data transfers Network segmentation... ...approaches OS hardening System integrity control Minimization of the Trusted Computing... ...Implementation of cryptography in compliance with government requirements Cryptographic...ZasugerowanePełny etatSpyrosoft
Wrocław17 dni temu130 - 135 zł / stawka godzinowa
...audit closure delivery and audit negotiations Knowledge of compliance requirements including NIS2, DORA, FSA guidelines and ECB requirements... ...and manage expectations Proven ability to identify risks, control weaknesses and remediation actions Strong analytical skills...ZasugerowanePełny etatDiverse CG Sp. z o.o. Sp.k.
Łódź9 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...Zasugerowane
Ecco
Warszawa28 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-...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków3 dni temu- ...Directory, LDAP and access governance ~ Strong knowledge of compliance frameworks and access governance principles ~ Proficiency in... ...skills to support user lifecycle management, role-based access control, and compliance reporting across the organisation. Benefits...ZasugerowanePełny etatPraca zdalna
Belvedere Recruitment
Warszawa16 dni temu - ...coordinate the global assessment of IT controls, Integrally engage in projects making sure... ...processes, Develop and support IT Compliance processes, Assessing applications, vendors... ...experience working with IT general computer control evaluations, remediation, and with...Praca zdalna
INNERGO Systems Spółka z o.o.
Wrocław4 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...2 dni/tydzieńPraca od zaraz
B2B.NET S.A.
Gdańsk12 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...Michael Page
Warszawa12 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...Praca zdalna
Sii Sp. z o.o.
Białystok4 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...Praca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa24 dni temu 110 - 120 zł / stawka godzinowa
...Python, Incident & Problem Management, compliance About the project, We are looking for... ...requirements into actionable plans and controls., Communicate risks, priorities, remediation... ...to senior stakeholders and Risk & Control functions., Establish project plans, governance...B2B.NET S.A.
Łódź11 dni temu28000 - 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...Praca zdalnaPodróże służboweElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa5 dni temu100 - 140 zł / stawka godzinowa
...production, ensuring reproducibility, versioning, traceability and controlled releases., Monitor systems and model services: Implement... ...stable under changing workloads., Implement security and compliance controls: Apply security best practices for infrastructure, access...Pełny etatSopra Steria Poland
Katowice29 dni temu- ...portfolio governance, project oversight, compliance reporting, process improvement, and PMO... ...execute against established processes and controls., , Experience with Clarity, Jira, and... ...governance processes, reporting quality, and control execution., Support change control,...Elastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków3 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...Praca hybrydowa
Horeca Logistics and Forwarding Sp z o.o.
Głogów Małopolski, Podkarpackie10 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...Praca zdalnaElastyczne godziny
Commerzbank AG
Łódź23 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...Umowa o pracęPraca wieczorami
"MASTER INVESTMENT" sp. z o.o.
Warszawa1 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.
Warszawa12 dni temu - ...Access Management solutions ~ Understanding of Role-Based Access Control (RBAC) concepts and implementation ~ Experience managing service accounts and non-personal accounts ~ Knowledge of compliance requirements and security governance frameworks ~ Familiarity...Wypłata codzienniePełny etat
Belvedere Recruitment
Warszawa16 dni temu 1200 - 1400 zł / dziennie
...Proven experience in an Agile delivery environment (e.g., Change/Control Analyst, Business Analyst, Test Analyst). Strong ability to define and present compliance evidence for audits or assurance. Working knowledge of change delivery and related tools (e.g.,...Pełny etatPraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków13 dni temu
