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- ...Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development... ...of Effectiveness Conduct process and control walkthroughs with the client including documentation...ZasugerowanePraca zdalna
Ernst & Young Advisory Services Sdn Bhd
Katowice2 dni temu 15000 - 25000 zł
Główny Księgowy / Główna Księgowa - Biuro dewelopera Miejsce pracy: Katowice Twój zakres obowiązków kompleksowy nadzór nad procesami księgowymi i kadrowymi w spółkach deweloperskich, przygotowywanie i składanie deklaracji CIT, PIT, VAT, ZUS, GUS, przygotowywanie...ZasugerowanePraca hybrydowaNowa Deweloper sp. z o.o.
Katowice5 dni temu- ...actively promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws. Your... ...scripts in various areas (Business Rules, UI Actions, Access Control Lists, UI Policies, UI Pages), Creating, customizing, and modifying...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice5 dni temu - ...Services), SAP, Salesforce, MuleSoft, Data Mapping, Performance Optimization, Integration Design, SAP HANA Mile widziane, Trade Compliance, SPL, SAP Integration Suite (CPI), SAP PI/PO, S/4HANA Migrations, MuleSoft Advanced Patterns O projekcie, Dołącz do zespołu,...ZasugerowanePraca zdalnaSystem 2/1
Sii Sp. z o.o.
Katowice15 dni temu - ...achieve the highest standards of quality, compliance and sustainability. Our brand promise... ...Business Continuity & Internal Controls Lead will be responsible for ensuring the... ...operations and strengthening the internal control environment across finance and operational...ZasugerowanePełny etatPraca hybrydowa
- ...Hybrid model : 2 days office/3 days remote EU Regulatory Compliance Manager (NIS2 | DORA | GDPR) Let us introduce you the job... ...roadmaps and business cases Design governance, policy and control frameworks aligned to ISO/IEC 27001, ISO 22301 and relevant ENISA...ZasugerowanePraca zdalnaPraca wieczorami
- ...GDS Data Protection Compliance Specialist Location: Wrocław / Katowice - 2 days office / 3 days remote Let us introduce you... ...Appreciation for data protection principles and application of controls to protection of confidential and personal data ~ Experience...ZasugerowanePraca zdalnaNocna zmianaPoranna zmiana
- ...Senior/ka w zespole Global Compliance and Reporting - Dział Doradztwa Podatkowego Senior/ka w zespole Global Compliance and Reporting - Dział Doradztwa Podatkowego Katowice Twój zakres obowiązków: Przygotowanie zeznań podatkowych CIT oraz VAT Ocena i monitorowanie...ZasugerowanePraktykiPraca hybrydowa
EY (dawniej Ernst & Young)
Katowice4 dni temu - ...strong Record-to-Analyze (R2A) process knowledge. Experience in process documentation (flows, narratives, operating procedures, control frameworks). Continuous improvement and innovation mindset and experience. Experience in client-facing activities (workshops,...ZasugerowanePraca hybrydowaPraca z domu
Capgemini Polska
Katowice19 godzin temu - ...opportunity As a Manager within our Cybersecurity Risk, Compliance & Resilience (CRCR) competency, you will play a pivotal role in... ...operational strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and...ZasugerowanePodróże służbowePraca zdalna
- ...Senior Cybersecurity Risk and Compliance Consultant Location: Katowice - 2 days office / 3 days remote Let us introduce you... ...operational demands. In addition to governance, compliance, and control evaluations, you will lead the implementation of risk management...ZasugerowanePraca zdalna
- ...Platform Optional, IGA, MFA (Multi‑Factor Authentication), SOX Compliance, HIPAA, GDPR, ISO Standards, NIST Standards About the... ...architects, operations teams, and various IT domains to strengthen controls, automate processes, and improve privileged account governance...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice5 dni temu - ...and recommending mitigation actions to our Clients. Ensuring compliance with cybersecurity regulatory (DORA, NIS). Support in... ...systems implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending mitigation...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
- ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice19 godzin temu - ...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating... ...Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building...ZasugerowanePraca zdalna
- ...Business Development Manager w obszarze usług księgowych - kadrowo-płacowych - HR - compliance Business Development Manager w obszarze usług księgowych - kadrowo-płacowych - HR - compliance Katowice Twój zakres obowiązków aktywne prowadzenie działań sprzedażowych...Praca zdalnaPraca zmianowa
EY (dawniej Ernst & Young)
Katowice1 dzień temu - A trusted outsourcing firm in Poland seeks a Financial Service Manager to deliver high-quality services to multinational clients. The ideal candidate should have 3-5 years of experience in accounting, a relevant university degree, and strong English skills. Responsibilities...Praca zdalna
Baltic Assist
Katowice3 dni temu - ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &... ..., documents management, construction on-site support, project controls, contract & claim management, stakeholders management and...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice6 dni temu - ...Expected, Product Control, Microsoft Office About the project, Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you will provide high‑quality analysis...Praca zdalna
Sii Sp. z o.o.
Katowice5 dni temu - ...related to third-party vendors. This role involves collaborating with various departments to enhance vendor risk programs and ensure compliance with legal and security regulations. The ideal candidate will have significant experience in vendor risk management and be...Praca hybrydowaPraca zdalnaElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice2 dni temu - ...education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and...Praca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice1 dzień temu - ...and contributes to regular meetings with other specialist areas such as subject champions and brings knowledge to their assignment, Controls and manages the resolution of any potential problems within any of the PMO services escalating issues as required to the...
Fujitsu Poland Sp. z o.o
Katowice11 dni temu 15900 - 23100 zł
...). Minimum 2 years of knowledge of information system security principles, information system security controls, data communication networks, or risk & compliance (Required). Minimum 2 years of knowledge and experience in security testing, security automation, security...1 dzień/tydzieńPełny etat30000 - 34000 zł
...technical assumptions and mitigate risk at an early stage of the project lifecycle. Control and Quality Management: Conduct code and infrastructure reviews to ensure deployment compliance with the original architectural vision and meet enterprise-class standards....Praca zdalna1150 - 1800 €
...specialize in delivering high-quality accounting, financial controlling, and advisory services, helping our clients optimize their financial... ...Assist is committed to protecting your personal data in compliance with the General Data Protection Regulation (GDPR). All...Podróże służbowePraca zdalnaPraca za granicąBaltic Assist
Katowice4 dni temu- Operating system, Windows About the project, We are currently looking for a Rollout Manager to join our Business Services Competence Centre and be responsible for coordinating end‑to‑end site deployment activities. This role focuses on working closely with customers...Praca zdalna
Sii Sp. z o.o.
Katowice22 dni temu - ...globalnych projektów EY w różnych jurysdykcjach. W ramach naszego Działu Financial Crime realizujemy różnorodne inicjatywy AML/KYC/TM/Compliance dla globalnych instytucji finansowych. Twój zakres obowiązków: Wsparcie operacji AML/KYC w zakresie projektów realizowanych...Praca hybrydowa
EY (dawniej Ernst & Young)
Katowice4 dni temu - ...wiedza o procesach KYC/CDD/EDD, monitorowaniu transakcji lub sankcjach; Minimum 6 miesięcy doświadczenia w obszarze AML/CFT/TM lub Compliance w instytucji finansowej (praktyki/staż również mile widziane); Zainteresowanie analizą transakcji i chęć rozwijania...PraktykiPraca hybrydowa
EY (dawniej Ernst & Young)
Katowice5 dni temu - ..., ODATA). Experience working in agile environments and knowledge of DevOps practices for SAP. Knowledge of SAP Finance and Controlling modules. Proven ability to manage and motivate cross-functional development teams, delivering high-quality solutions on time....Praca hybrydowaElastyczne godziny
PwC
Katowice4 dni temu - Senior do spraw Structuring w Zespole Doradztwa Podatkowego Senior do spraw Structuring w Zespole Doradztwa Podatkowego Katowice Zespół BTA wspiera klientów w kompleksowej analizie skutków podatkowych ich działań biznesowych, transakcji oraz procesów reorganizacyjnych...Praca hybrydowa
EY (dawniej Ernst & Young)
Katowice19 godzin temu
