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- ...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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice13 dni temu 14000 - 18000 zł
...Operating system, Windows Your responsibilities, Manages security control framework, map standards and requirements to the framework.,... ...selected security controls, access and permission reviews, compliance checks etc., Manages and conducts the internal audits within...ZasugerowanePraca zdalnaElastyczne godzinyShiji Poland
Katowice9 dni temu- ...Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Katowice Twój zakres obowiązków: Nadzór nad usługowym prowadzeniem rozliczeń podatkowych (...ZasugerowanePraca hybrydowa
EY (dawniej Ernst & Young)
Katowice6 dni temu - ...insights, not just numbers. Implementing and refining internal controls - making sure our processes are as solid as our team spirit.... ...and keeping accounts payables in check Ensuring compliance with transfer pricing (TP) and mandatory disclosure rules (MDR...ZasugerowanePraca zdalnaPraca wieczorami
Keywords Studios
Katowice10 dni temu - ...Senior Application Consultant (SAP, CO) Miejsce pracy: Katowice Technologies we use Expected SAP S/4HANA Controlling SAP FI SAP MM SAP SD SAP PP About the project Your role As an SAP CO Implementation Consultant, you will support SAP S/4HANA...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice27 dni temu - ...of the local Bid Team and part of the virtual Sales Operations team of Capgemini Germany. You will be primarily responsible for controlling and maintaining our CRM system and supporting the monitoring of business development costs. Capgemini Polska Capgemini is a...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice19 dni temu 13000 - 16500 zł
...you have: Experience in IAM, IT security or compliance Understanding of access management concepts and controls Experience supporting audits (e.g. SOX or similar... ...frameworks (e.g. SOX, DORA) Experience in control testing or audit coordination Experience in...Zasugerowane- ...service from the client or incumbent provider;, full responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice24 dni temu - ...understanding of regional tax regulations, this role contributes to tax compliance, tax reporting, tax controversy support, and process... ...and results., Lead the design of future state tax processes, controls, and operating model enhancements., Exhibit high level of Tax...ZasugerowanePełny etat
- ...initiatives, Define and drive the process roadmap, shaping future-ready HR solutions, Establish strong governance and ensure compliance, risk control and process excellence, Act as a go-to advisor on talent, performance and leadership development topics, Build trusted...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Katowice Technologies we use Operating system ~ Windows About the project Join a global organization operating in a highly regulated environment, where effective risk and control management...ZasugerowanePraca zdalna
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Katowice24 dni temu - ...organisations design, implement, and optimise their governance, risk, and compliance frameworks – with a strong emphasis on technology enablement.... ..., and Board-level reporting Map and optimise business and control processes using structured methodologies (BPMN, control...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice2 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...ZasugerowanePraca hybrydowa
EY (dawniej Ernst & Young)
Katowice7 dni temu - PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Finance of the...ZasugerowanePraca zmianowa
PwC
Katowice4 dni temu - ...combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success... ..., and application estate governance, acting as a central control point to enable standardisation, integration, and value creation...ZasugerowanePełny etat
- ...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...PraktykiPraca hybrydowa
EY (dawniej Ernst & Young)
Katowice2 dni temu - ...Senior Cybersecurity Risk & Compliance Consultant Location: Katowice - 2 days office / 3 days remote Let us introduce you the... ...growth and operations strategies. In addition to compliance and control evaluations, the consultant would play a crucial role in the...Praca zdalna
- ...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...Praca zdalna
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Katowice5 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...Pełny etatPraca hybrydowaPodróże służboweHome officePraca z domu
- ...responsibilities Performing KYC due diligence at the start of new business relationships and during periodic reviews to ensure AML and CTF compliance Following up with customers and dealers for required documentation Documenting and updating records in relevant systems...Praca zdalna
Sii Sp. z o.o.
Katowice19 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,...Pełny etatPraca hybrydowaHome officePraca z domu
- ...Poland NextGen Talent Internship - Junior Cybersecurity Risk and Compliance Consultant Location: Katowice - 2 days in office / 3 days... ...by contributing to risk assessments, compliance reviews, control mapping, policy analysis and cybersecurity governance activities...PraktykiPełny etatPraca hybrydowaPraca zdalna
13000 - 22000 zł
...Advise clients on IT security, compliance and Identity & Access Management (IAM) topics. Lead and support security risk analyses... ...IT security concepts , including risk assessments, security controls and compliance measures. Drive IAM initiatives , with a focus...Praca zdalna1 dzień/tydzieńPraca hybrydowa- ...project managera lub product ownera posiadaasz udokumentowane doświadczenie w cross‑functional delivery (biznes, operacje, IT, risk/compliance) oraz w pracy w macierzy znasz praktyczne stosowanie metodyk i narzędzi: Agile (Scrum / Kanban) / Waterfall (klasyczne...PraktykiPraca hybrydowaPraca zmianowa
ING Bank Śląski S.A.
Katowice4 dni temu 13000 - 25600 zł
...Terraform, CloudFormation, or CDK. Ensure infrastructure is version-controlled, reusable, and follows best practices. Security and Compliance Implementation : Design, implement, and maintain security controls, IAM policies, and network architectures ensuring compliance...- ...KYC i dokumentacji AML, zgodnie z obowiązującymi procedurami. Współpraca z zespołami projektowymi oraz specjalistami z obszaru Compliance przy realizacji procesów AML/KYC. Możliwość udziału w projektach związanych z nowymi technologiami finansowymi, aktywami...Praktyki
EY (dawniej Ernst & Young)
Katowice2 dni temu - ...organization. Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance Reports to: Chief Information Security Officer (CISO)... ...responsible for driving governance, compliance, and security control frameworks across the organization, ensuring alignment with...
- ...Senior Controlling Specialist Miejsce pracy: Katowice Twój zakres obowiązków Pogłębiona analiza wyników finansowych jednostek biznesowych (wraz z formułowaniem wniosków i rekomendacji) Aktywny udział w rozwoju i utrzymaniu narzędzi controllingowych (w tym Power...Praca zdalna
STS S.A.
Katowice10 dni temu - ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice2 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
Katowice1 dzień temu
