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- ...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
Mazowieckie3 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
Mazowieckie3 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
Warszawa5 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
Mazowieckie1 dzień temu - ...Security Senior Expert (ICT Regulatory Compliance) & Business Partner Miejsce pracy: Warszawa Technologies we use Operating system... ...obligations. Perform ICT compliance assessments, control effectiveness reviews and maturity evaluations. Identify compliance...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa27 dni temu - ...Director (Legal & Governance, Risk Management, Compliance) Miejsce pracy: Warszawa Your responsibilities Define and maintain standards, KPIs, and controls for Legal and Governance across the portfolio Act as the key escalation point for complex negotiations,...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa11 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
Mazowieckie2 dni temu - ...Governance and Compliance Lead / Manager with German Miejsce pracy... ...are delivered in a controlled, auditable, and compliant manner... ...Responsibilities: Process & Controls · Ensure alignment with... ...pace with governance and control requirements · Strong stakeholder...ZasugerowanePraca zdalnaElastyczne godziny
Antal SSC/BPO
Warszawa11 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...ZasugerowanePodróże służbowe
Solenis LLC
Mazowieckie13 godziny temu - ...Compliance Specialist (M/F/D) Miejsce pracy: Warszawa Your responsibilities Transaction and customer screening against various... ...problems or the implementation of improved systems, processes or controls. Ability to prioritise tasks and work efficiently within...ZasugerowanePraca zmianowa
DSV GBS
Warszawa7 dni temu 4806 zł
...Praktykantka / Praktykant w zespole Procesów Compliance Rynków Finansowych Miejsce pracy: Warszawa Twój zakres obowiązków wsparcie w zespołu Procesów Compliance Rynków Finansowych (1. linia obrony) w bieżących zadaniach związanych z działalnością Treasury (rynki...ZasugerowanePraktykiPraca zdalnaPraca zmianowaElastyczne godzinymBank
Warszawa4 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...ZasugerowaneElastyczne godziny
Citibank (Switzerland) AG
Warszawa3 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...Zasugerowane
F. Hoffmann-La Roche AG
Warszawa13 godziny 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...Zasugerowane
Goldman Sachs Group, Inc.
Warszawa1 dzień 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
Warszawa7 dni temu - ...initiation, planning, execution, monitoring, controlling and closure of assigned clinical... ...projects. The Project Manager I must ensure compliance with the study budget, project scope... ...with enforcing effective change control and risk management throughout the project...Pełny etatPraca z domu
- ...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
Warszawa7 dni temu - ...developing and maintaining global HR reporting standards, KPIs and compliance metrics, preparation of HR analyses and standardized global... ..., or a related field, at least 2 years of experience in HR controlling/analytics or HR reporting within an international or global...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa6 dni temu - ...maintaining high standards of regulatory compliance and learner support. ~ Confidence... ...Irish data protection legislation. 1. Data Controller “Ryanair” (referred to as “we”, “us”, “our... ...over which Ryanair exercises management control. Ryanair D.A.C. is the “data controller”...StażPodróże służbowePraca wieczorami
Ryanair
Warszawa12 dni temu - ...regulacjach (NIS2, KSC, wytyczne CSIRT) i aktualizacja dokumentacji SZBI. Doświadczenie w obszarze bezpieczeństwa informacji, compliance IT lub zarządzania ryzykiem,, Znajomość standardów i regulacji: NIS2, ISO 27001, ITSM, ITIL, zarządzanie incydentami, ciągłość działania...Praca zmianowaElastyczne godziny
Supermedia Sp. z o.o.
Warszawa4 dni temu - ...Business Continuity Management Expert (BCME) (BCMS, ISO 22301 Compliance, Task Force Coordination, Governance Support, Audit Readiness,... ...analysing BCMS-related data. · Performing consistency and alignment controls across documentation and processes. · Ensuring quality...Podróże służbowePraca zdalna
- ...Starszy specjalista / Starsza specjalistka ds. compliance Miejsce pracy: Warszawa Twój zakres obowiązków Bieżąca obsługa prawna instytucji finansowej Identyfikacja i ocena ryzyka compliance w produktach i procesach opracowywanie i wdrażanie regulacji compliance...Umowa zlecenie
LAWSPECTIVE LITWIŃSKI VALIRAKIS RADCOWIE PRAWNI SPÓŁKA KOMAN...
Warszawa28 dni temu - ...budget oversight, forecasting, variance analysis, and resource cost transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management...Home officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa20 dni temu - ...end Record‑to‑Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS environment....Podróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa6 dni temu - ...Breezy is looking for a Finance Manager in Warsaw to handle day-to-day financial operations and ensure compliance with local regulations. You'll be responsible for managing treasury functions, preparing VAT declarations, and drafting the annual budget. The ideal candidate...
Breezy
Warszawa13 godziny temu - ...LinkedIn: Governance & Compliance Lead/ Manager with German... ...activities are delivered in a controlled, auditable, and compliant... ...Responsibilities: Process & Controls · Ensure alignment with... ...delivery pace with governance and control requirements · Strong...Podróże służbowePraca zdalna
- ...Strategic legal partner driving business and compliance Builds and strengthens the legal team About Our Client For our client... ...strong focus on labour law, corporate governance and internal controls Oversee contract negotiation, drafting and optimisation to...Praca hybrydowa
- ...Trade Compliance Specialist / Expert (f/m/x) Miejsce pracy: Warszawa Your responsibilities Coordinate the implementation of trade... ...timely execution. Support sanctions compliance and export control processes, including screening of business partners and...Podróże służbowePraca zdalnaElastyczne godziny
Resinex Poland Sp. z o.o.
Warszawa5 dni temu - ...We are looking for Junior Trade Compliance Specialist (all genders) who will ensure that the company complies with international trade... ..., Assist in developing, maintaining and updating of export control compliance policies and procedures securing global company governance...Umowa o pracęPraca hybrydowa
