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- ...Proven experience operating within governance and compliance frameworks Strong understanding of functional controls (Finance, IT, HR, Procurement) ~ Experience... ...Ability to balance delivery pace with governance and control requirements ~ Strong stakeholder engagement...ZasugerowanePraca zdalnaPełny etatPodróże służbowe
Antal
Warszawa9 dni temu 31920 zł
...Backup, DR, geo‑redundancy design PaaS service management Cloud governance & compliance frameworks Infrastructure as Code & Automation Terraform (IaC, modules, drift control) CLI / PowerShell automation CI/CD for IaC with policy/test gates Environment...ZasugerowanePełny etatElastyczne godzinyAVENGA (Agencja Pracy, nr KRAZ: 8448)
Warszawa7 dni temu- ...responsibilities, Act as a Group technical authority for ICT regulatory compliance (e.g. DORA, GDPR, PSD2, EBA guidelines)., Ensure ongoing... ...contractual obligations., Perform ICT compliance assessments, control effectiveness reviews and maturity evaluations., Identify...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa26 dni temu - ...page where all available jobs will be featured. Please note that we do not receive unsolicited applications. Accounting Control & Compliance Team Lead ECCO’s vision is to be the leading premium brand for shoes and leather goods. In parallel, the company continues...Zasugerowane
ECCO Sko A/S
Mazowieckie2 dni temu - ECCO Sko A/S is looking for an experienced Accounting Control & Compliance Team Lead in Poland, Województwo mazowieckie. In this role, you'll lead a team to ensure high-quality financial close and compliance with statutory requirements. You should have 10-15 years of experience...Zasugerowane
ECCO Sko A/S
Mazowieckie2 dni temu - ...Senior Assistant Financial Controller with Hungarian Senior Assistant Financial Controller... ...or inconsistencies Maintain SOX compliance in GL processes, in particular in terms... ...SAP knowledge Knowledge of GAAP's, SOX control and reporting standards/procedures...ZasugerowanePełny etat
Accenture
Warszawa4 dni temu - ...Maintain, improve, and standardize contract templates, playbooks, and internal legal guidance. 2. Regulatory Compliance: Support the team’s work on export control and dual-use compliance across Ukrainian, EU, and US regulatory frameworks. Contribute to legal audits,...ZasugerowanePraca zdalna
Swarmer
Mazowieckie17 godzin temu 60 - 70 zł / stawka godzinowa
...validate Capital Markets transactions with a high level of accuracy, Perform technical and market checks to ensure data integrity and compliance, Cooperate with global financial institutions and internal stakeholders, Investigate and resolve complex transactional issues,...ZasugerowanePełny etatDCG Sp. z o.o
Warszawa5 dni temu- ...min. 3 lata doświadczenia w IT / cyber security / technologiach Kontakt z obszarami kontroli, risk, compliance lub audytu (mile widziane) Rozumienie architektury systemów end-to-end Podstawy cyberbezpieczeństwa (SIEM, SOAR, governance, risk) Umiejętność analizy...ZasugerowanePełny etat
Antal
Warszawa17 godzin temu - ...more sustainable, more inclusive world. Your role As a Tax Team Leader - Tax & Statutory Delivery , you will manage end‑to‑end tax compliance and statutory reporting for a global client. You will oversee an external provider and lead a team to ensure high‑quality, timely...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
Capgemini Polska Sp. z o.o.
Warszawa18 dni temu 14000 - 26000 zł
The Position SAP Authorizations & Compliance Expert - Data Platforms Are you passionate about Information Security and Compliance, specifically... ...with new trends in SAP Analytics and the AI space. Control Mastery: Strong understanding of SoDs, Critical access, Access...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaRoche
Warszawa25 dni temu90 - 100 zł / stawka godzinowa
...ability to influence and collaborate across senior levels Bachelor’s degree required; advanced degree (e.g., JD, LLM, Master’s in Compliance or Risk Management) preferred Very good command of English (oral and written) Legal background and professional...ZasugerowanePełny etatPraca z domuDCG Sp. z o.o
Warszawa19 dni temu- Senior Compliance Counsel page is loaded## Senior Compliance Counsellocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition... ...of those policies across the organization, also setting up controls and monitoring effectiveness.* Participate in activities to...Zasugerowane
SimCorp
Mazowieckie1 dzień temu - ...support for AI-driven product initiatives across our global product ecosystem. Reporting into the Head of Product Legal & Regulatory Compliance and working closely with Marketing, Product, Engineering, Growth, and Privacy teams, you will protect Welltech's IP assets,...ZasugerowanePraca zdalnaPełny etat
Welltech
Warszawa20 dni temu - ...legal and operational privacy work across Welltech’s global product ecosystem. Reporting into the Head of Product Legal & Regulatory Compliance and working closely with Product Legal, Engineering, Security, Analytics and Marketing teams, you will help drive scalable...ZasugerowanePraca zdalnaPełny etat
Welltech
Warszawa20 dni temu - ...and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to improve operational... ...on the Solenis Global Standards of Business Conduct and compliance questions and issues relating to, for example, the Foreign...Podróże służbowe
Solenis LLC
Mazowieckie4 dni temu 15000 - 25000 zł
...ryzykiem, np.: CRISC (Certified in Risk and Information Systems Control) Certyfikat z zakresu zarządzania incydentami, np.:... ...Współpraca z zespołami technicznymi i biznesowymi w zakresie security compliance] Requirements: ISO, IEC, Security, Splunk, CISSP, Certified...Pełny etatComcert SA
Warszawa22 dni temu- ...Key skills: ~2-5 years of experience as Financial Controller or similar. ~ B2 command of Italian & English ~ Strong familiarity with business financial workflows, reporting cycles, and month-end procedures. ~ Advanced proficiency in spreadsheet software and presentation...Pełny etatPraca hybrydowa
Antal
Warszawa15 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
Warszawa2 dni temu - ~3–5 years of experience in Operations, Compliance, or Finance within Financial Services (Brokerage, Banking, or Fintech) ~ Strong understanding of capital markets, AML regulations, and regulatory reporting ~ Knowledge of Polish tax reporting (including PIT-8C) ~ Fluent...Pełny etat
Verita HR
Warszawa6 dni temu - University degree in economics/ finance/ controlling At least 4 years of professional experience in business analysis / controlling (financial and management reporting, month end closure, budgeting and forecasting, variance analysis) Knowledge of financial processes...Pełny etat
Antal
Warszawa28 dni temu - ## Head of Compliance and Quality GovernanceCandidatar-selocations: Warsawtime type: Tempo integralposted on: Publicado hojejob requisition... ..., leading through influence and partnership rather than just control, and aligning diverse global stakeholders across complex...
F. Hoffmann-La Roche AG
Warszawa4 dni temu - ...Warsaw office. This role focuses on maintaining effective controls, assessing financial reports, and enhancing the control environment. Candidates should have approximately 4 years of internal audit or compliance experience and a relevant Bachelor's degree. The position...
Goldman Sachs Group, Inc.
Warszawa17 godzin temu - ...Minimum 3 years of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence risk frameworks, controls, and tools. Understanding of regulatory requirements related to non-financial risk. Interest...Pełny etatPraca hybrydowaHome office
Antal
Warszawa25 dni temu - ...environments ~ Strong understanding of finance operations and controls Finance Process Mapping Manager - O2C/ P2P/ R2R... ...Analysis & Improvement · Identify inefficiencies, duplication, and control gaps · Highlight opportunities for standardisation, simplification...Pełny etat
Antal
Warszawa18 dni temu - ...Understand and apply Accenture Data Privacy policies to ensure compliance and act as local Data Privacy specialist for The Netherlands.... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...Pełny etat
Accenture
Warszawa6 dni temu 160 - 200 zł / stawka godzinowa
...networkingu : projektowanie VPC, CIDR planning, DNS, hybrid connectivity. Doświadczenie pracy w środowiskach z wymaganiami compliance ( SOC2, PCI-DSS lub podobne ). Praktyczna znajomość GitOps i powiązanych narzędzi. Doświadczenie z narzędziami observability...Praca zdalnaPełny etatAntal
Warszawa2 miesięcy temu140 - 160 zł / stawka godzinowa
...'re looking for Test Lead to join our client's team ,[Lead and coordinate team activities across the full SDLC lifecycle, Ensure compliance with regulatory requirements and maintain validated documentation, Collaborate closely with engineers, business analysts, and stakeholders...Praca zdalnaPełny etatSquare One Resources
Warszawa4 dni temu- ...our kind globally. The Employment Law Team sits within the Compliance, Offerings, Regulatory & Ethics (CORE) function within Legal,... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...Pełny etatPraca z domu
Accenture
Warszawa6 dni temu - ...countries and legal frameworks (e.g., Peppol, specific country mandates). Strong hands-on experience with SAP Document and Reporting Compliance (DRC) is essential. Proven track record of working in a global capacity, supporting diverse business units across different...Praca zdalnaPełny etat
Square One Resources
Warszawa16 dni temu
