- ...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.
Kraków24 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.
Kraków4 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
Kraków11 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...Zasugerowane2 dni/tydzieńPraca od zaraz
B2B.NET S.A.
Gdańsk3 dni temu - ...Ethics and Compliance Counsel Confidentiality Ethics and Compliance Counsel Confidentiality WHO WE ARE: Accenture is a leading... ...conflict of interest training, communications, policies, internal controls, tools, templates, and guidance materials, with a passion for...ZasugerowanePełny etatPraca wieczorami
Accenture
Warszawa9 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...ZasugerowaneMichael Page
Warszawa3 dni temu140 - 165 zł / stawka godzinowa
...project, Poszukujemy osoby na stanowisko IT Compliance Manager (m/k). Praca jest dedykowana dla... ...szczególnym uwzględnieniem IT General Controls (ITGC), ICFR, SAP Access Management oraz... ...w kontekście ICFR (Internal Control over Financial Reporting)., Projektowanie...ZasugerowanePraca zdalnaITP IT PERFORMANCE sp. z o.o.
Warszawa22 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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Białystok25 dni temu - ...Legal Compliance Monitoring Specialist Legal Compliance Monitoring Specialist Main Responsibilities This role will serve as a... ...function (including External Audit, Internal Audit, Internal Controls) or equivalent. Also consider experience in data analytics (source...Zasugerowane
Accenture
Warszawa8 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...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź14 dni temu - ...responsibilities Take ownership of the Compliance and AML functions for all entities,... ..., and Slovakia. Conduct internal controls to assess non-compliance risks with local... ...approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc....ZasugerowanePełny etat
BFF Polska S.A.
Łódź22 dni temu - ...Applicant Data Protection Policy, and in compliance with the Data Protection Acts 1988 and... ...Irish data protection legislation. 1. Data Controller “Ryanair” (referred to as “we”, “us”, “... ...over which Ryanair exercises management control. Ryanair D.A.C. is the “data controller”...ZasugerowanePodróże służbowePraca zmianowaElastyczne godziny
Ryanair Sun
Warszawa3 dni temu - ...SAP Fiori). ~ Designing SAPSecurity policies,standardsand controls to manage technology risks in SAP environment. ~ Advising... ...business functions. ~ Providing advice related to ensuring compliance with regulatory requirements with a special focus on SAP technology...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków3 dni temu - ...Statutory Compliance Controller Miejsce pracy: Łódź Your responsibilities Playing an active role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset) Driving and supporting audit processes...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Łódźmiesiąc temu - ...zgodnej z celami organizacji oraz regulacjami prawnymi; Współpraca z podmiotami zależnymi w ramach Grupy Kapitałowej w zakresie Compliance i ESG, w tym w obszarze raportowania; Udział w określaniu zakresu Compliance w oparciu o kontekst organizacji w tym...ZasugerowaneUmowa o pracę
JELCZ Sp. z o.o.
Jelcz-Laskowice, Dolnośląskie2 dni temu - ...Finance Manager Miejsce pracy: Warszawa Twój zakres obowiązków Controlling, budżetowanie, forecasting, raportowanie zarządcze oraz planowanie finansowe. Bieżąca analiza wyników finansowych – plan vs. wykonanie, identyfikowanie odchyleń i ich przyczyn oraz rekomendowanie...Praca zdalnaElastyczne godziny
Moovin Interiors
Warszawa2 dni temu - ...work and out. We can provide more information during the recruitment process. We are committed to full transparency and compliance with all legal requirements, ensuring that every candidate knows exactly what to expect at each stage of the recruitment process....Praca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków2 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...
Ecco
Warszawa19 dni temu - ...experienced Accounting Manager to lead statutory accounting and compliance for our Poland operations, based in Gliwice. This role... ...authority queries, and coordination with Group Tax • Ensure strong control environment across a multi-location process model • Maintain...
AFL TELECOMMUNICATIONS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZ...
Gliwice1 dzień temu - ...initiation, planning, execution, monitoring, controlling and closure of assigned clinical... ...projects. The Project Manager must ensure compliance with the study budget, project scope... ...Assists with enforcing effective change control and risk management throughout the project...Pełny etatPraca z domu
- ...focused on Chemistry, Manufacturing, and Controls (CMC) for biological and vaccines... ...quality changes in production and quality control. Review study reports from the quality... ...control and production departments to ensure compliance with regulatory requirements....Praca zdalnaPraca z domu
- ...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...Pełny etat
- ...Level Agreements Drive a high level of Customer Satisfaction and handle escalations. Ensure that the team meets all compliance and control requirements. Ensure process stabilization after HR transformation projects including proper scope management. Propose...Praca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków25 dni temu - ...SSUL with Sponsor until resolution of issues. Performs quality control and arranges execution of CTAs as well as archival of... ...keeps training records updated accordingly and ensures timesheet compliance. Qualifications: BA/BS degree in Business Administration...Elastyczne godziny
- ...help manage and mitigate risk and ensure ethical behavior and compliance with laws and company policies, while providing guidance and negotiating... ...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...
Accenture
Warszawa10 dni temu - ...with Sponsor until resolution of issues. Assists with quality control and arranges execution of CTAs as well as archival of... ...keeps training records updated accordingly and ensures timesheet compliance. Ensure all relevant documents are submitted to the Trial Master...
- ...Control Tower WMS Specialist (M/K) Miejsce pracy: Mszczonów Twój zakres obowiązków Monitorowanie przepływu zleceń, towarów i jednostek logistycznych w systemach SAP WM, SAP EWM, Flow Process oraz systemach automatyki magazynowej. Zarządzanie priorytetami i kolejnością...Praca zdalnaElastyczne godziny
Arvato
Mszczonów, Mazowieckie25 dni temu 28000 - 32000 zł
...management. You will be accountable for ensuring cryptographic controls align with bank standards and regulatory requirements, as... ...the organization. The position spans risk assessment, control governance, compliance reporting, stakeholder collaboration, and continuous...Praca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków3 dni temu- ...Analyst supports Vesuvius’s global operations by providing specialized advisory and guidance on applicable export control, due diligence, trade compliance, and sanctions regulations to the Business Unit (BU) operations, playing a key role in advising, informing, and supporting...Home office
31000 zł
...Region, ensuring that the business strategies account for adequate controls to prevent the illicit trade of PMI products, safeguarding the... ...:** * Ensure effective support to Markets in the Region in compliance with anti-diversion policies and anti-illicit trade...Pełny etatPraca wieczoramiElastyczne godziny
Praca Compliance control Polska
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