• Strategic Program and Ops Senior Manager

     ...entirety of Accenture’s business to minimize risk and ensure compliance with laws and company policies. We encompass 3,000and#43; legal...  ...day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities,... 
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    Pełny etat
    Praca hybrydowa

    Accenture

    Warszawa
    13 dni temu

  • Legal Adviser (S)

     ...addresses a wide range of security‑related concerns, including arms control, confidence‑ and security‑building measures, human rights,...  ...liaising with the OSCE Secretariat Legal Services regarding compliance with and consistent application of OSCE CRMS; co‑ordinating discussions... 
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    Pełny etat

    Osce

    Warszawa
    4 dni temu

  • Information Security Leader: Build Strong Controls

    A global software development company is seeking an Information Security Manager to oversee security audits and compliance. Based in Warsaw, the role involves conducting risk assessments, defining security requirements, and ensuring adherence to frameworks like ISO 27001... 
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    Devs.pt

    Warszawa
    1 dzień temu

  • Senior Legal Counsel (Warsaw)

     ...colleagues to support our international operations, navigate complex compliance landscapes, and ensure the company's rapid growth is legally...  ...Contribute to the team’s efforts regarding Export Control and Dual‑Use regulations (EU/PL/US/UA frameworks). Participate... 
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    Praca zdalna

    Swarmer

    Warszawa
    2 dni temu

  • External Workforce IT Compliance Specialist | f/m/d

     ...External Workforce IT Compliance Specialist | f/m/d Miejsce pracy: Gdańsk Your responsibilities administering the ESM Tool (technically...  ...as part of the 2nd line support performing continuous control monitoring managing the onboardings and offboardings of... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    27 dni temu

  • IT Compliance Manager

     ...As an IT Compliance Manager , you will conduct in-depth evaluations of our technological...  ...with technology teams to embed compliance controls in system architecture Oversee...  ...compliance, including: ICT governance and control frameworks Algorithm development and... 
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    Praca zdalna

    Eqvilent

    Polska
    1 dzień temu

  • Senior Tax Manager (new SSC)

     ...international growth - providing services across Finance, Legal, Compliance, and other corporate functions. The local office operates in a...  .... Assist in developing and embedding a robust tax risk and control framework across international entities. Identify and... 
    Zasugerowane
    1 dzień/tydzień
    Elastyczne godziny

    Michael Page

    Pomorskie
    1 dzień temu

  • Global IT Financial Controller | f/m/d

     ...Global IT Financial Controller | f/m/d Miejsce pracy: Warszawa Your responsibilities financial controlling and managing IT projects with a focus on intercompany charging, cost controlling, streamlining processes, preparing for decision-making and budgeting... 
    Zasugerowane
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    18 dni temu

  • Sox Manager

     ...strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will...  ...role in building and shaping a SOX compliance framework from the ground up, supporting...  ...consistent application of governance and control standards Financial & IT Controls... 
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    Praca zdalna
    Elastyczne godziny

    Michael Page

    Gdańsk
    8 dni temu

  • Trade Compliance Analyst/Associate (CFD/FX) (Fixed Term)

     ...this highly successful business, the individual will support the compliance department with its surveillance responsibilities. This role...  .... Assist in the implementation of suitable compliance controls to new business initiatives and new products Processing the... 
    Zasugerowane
    Pełny etat
    Praktyka

    StoneX Group

    Kraków
    1 dzień temu

  • Intern in Sox Compliance and Internal Controls Team

     ...SOX certification process Assist in design and implementation of improvement action plans Follow-up on internal control issues to ensure compliance with corporate policies and procedures Participate in coordination of EY audits in scope of Global Shared Services... 
    Zasugerowane
    Staż
    Praktyka
    Elastyczne godziny

    APTIV

    Kraków
    1 dzień temu

  • Paralegal Manager

     ...Paralegal Manager Role Summary: Across the Global Trade Compliance (GTC) Team and Anti-Money Laundering (AML) Team there is a joint...  ...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... 
    Zasugerowane

    Accenture

    Warszawa
    4 dni temu

  • Plant Manager

     ...planning through dispatch of finished products. Ensure full compliance with quality, safety, security and environmental regulations,...  ...standards across the plant. Drive operational efficiency and cost control in line with predefined revenue and cost objectives. Lead... 
    Zasugerowane

    Smurfit Westrock

    Tarnów
    6 dni temu

  • Global Information Security Ambassador Program Manager

     ...promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust,...  .... Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to...  ...Certified Risk and Information Systems Control (CRISC) ~ Certified Information Security... 
    Zasugerowane

    Ernst & Young Advisory Services Sdn Bhd

    Wrocław
    5 dni temu

  • GLN GSL Technology Counsel Manager

     ...client-facing Legal team. Team with Accenture Regulatory and Compliance Counsel to analyze and provide advice regarding applicable...  ...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... 
    Zasugerowane
    Pełny etat

    Accenture

    Warszawa
    4 dni temu

  • Head of Finance VFS Poland

     ...Financial Services) Poland , ensuring financial reporting and compliance. This role involves consolidating and analyzing forecasts from...  ...solutions. Ensure tax compliance and develop financial controls. Manage financial reporting and compliance with regulations... 
    Mieszkający w miejscu pracy

    AB Volvo

    Młochów, gm. Nadarzyn, Mazowieckie
    3 dni temu

  • Technology Finance and FinOps Manager

     ...and hosting spend through tagging, rightsizing, and consumption control • Maintain visibility of cloud costs using dashboards and...  ...and usage optimization • Support license audits and financial compliance reviews to prevent overspend and ensure contractual accuracy... 
    1 dzień/tydzień
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    18 dni temu

  • Risk and Compliance Advisor

     ...maintenance of ISMS policies, procedures, and controls., Coordinate and monitor ISMS-related...  ...across Capgemini teams to ensure compliance with IMS as well as ISO/IEC 27001, 27701...  ...27018., Assist in audits, risk assessments, control implementation, and mitigation planning.... 
    Praca hybrydowa
    Praca z domu

    Capgemini Polska

    Kraków
    25 dni temu

  • Risk and Compliance Advisor

     ...Risk and Compliance Advisor Miejsce pracy: Kraków Technologies we use Expected...  ...maintenance of ISMS policies, procedures, and controls. Coordinate and monitor ISMS-related...  ...Assist in audits, risk assessments, control implementation, and mitigation planning.... 
    Praca hybrydowa
    Praca z domu

    Capgemini Polska

    Kraków
    25 dni temu

  • Senior Product Manager - Payments

     ...costs, prevent overpayments, detect fraud, and enforce policy compliance across the entire invoice-to-payment lifecycle. The Role...  ...invoice-free settlement to real‑time expense tracking and spend control. You’ll work cross‑functionally with Engineering, Design, Finance... 
    Pełny etat
    Podróże służbowe

    Ottimate

    Śląskie
    5 dni temu

  • Financial Controlling Transformation Lead

     ...operations to SAP S/4HANA , ensuring business continuity, compliance, and supporting the company’s strategy for standardization, harmonization...  ...centralization. We are seeking a highly skilled Financial Controlling Transformation Lead to join our team. In this role, you will... 
    Pełny etat
    Praca zdalna
    Podróże służbowe

    Antal Sp. z o.o.

    Szczecin
    12 dni temu

  • Associate Manager (Group Accounting team)

     ...transition to US GAAP, strengthen internal controls, and contribute to SOX implementation. The position also involves ensuring tax compliance, and maintaining accurate lease and...  ...implementation project and support internal control frameworks. Identify and drive... 
    Home office
    Elastyczne godziny

    Aebi Schmidt Polska Sp. z o.o

    Katowice
    22 dni temu

  • Senior Manager of IT Audit and Risk

     ...Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations...  ...at least one of the areas – IT Internal Controls, IT Audit, IT Risk Management, IT...  ...Strong working knowledge of risk and control frameworks, including but not limited to... 
    Praca zdalna
    Podróże służbowe
    Mieszkający w miejscu pracy
    Elastyczne godziny

    Ernst & Young Advisory Services Sdn Bhd

    Katowice
    4 dni temu

  • Gdańsk / hybrid model Senior Backend Developer (TS + Node.js) 150 - 180 PLN/hour + VAT ( B2B ) [...]

    150 - 180 zł / stawka godzinowa

     ...the entire KYB process – from data sourcing and document analysis to ongoing compliance and audit readiness. It streamlines onboarding, reduces manual work, and ensures full compliance control without added complexity. Project 2 A next-generation passwordless authentication... 
    Praca dorywcza
    Praca zdalna
    Elastyczne godziny

    Bright Inventions

    Pomorskie
    3 dni temu

  • ServiceNow IRM Expert

     ...40+ Countries. They have a mature ServiceNow environment, and are implementing IRM to centralise and operationalise risk, compliance, and controls in a single platform. They want somebody in house to act as the IRM Subject Matter Expert, performing business analysis, process... 
    Praca zdalna
    Praca wieczorami
    Warszawa
    13 dni temu

  • Data compliance coordinator

     ...work according to SOP/COPs and GCP guidelines.; perform quality control as described in the relevant Synexus procedure and as...  ...assigned e.g. named archives Key responsibilities for a Data Compliance Coordinator are as follows: Maintains ISF and study trackers... 
    Praca zdalna
    Pełny etat

    Thermo Fisher Scientific

    Wrocław
    2 miesięcy temu

  • Rev-celerator Graduate Programme 2026: Financial Crime Compliance Manager

     ...continue your journey at Revolut. ABOUT THE ROLE: Our Compliance team blends regulatory expertise with data-driven thinking to...  ...innovative, top-tier tools. You'll be integral to enforcing our control frameworks, contribute to safe growth, and gain exposure to... 
    Staż
    Pełny etat
    Praktyka

    Revolut

    Kraków
    1 dzień temu

  • Senior Compliance Specialist (new bank in PL)

     ...creating a new office in Warsaw, Poland Job Description As a Compliance Expert , you will be a key member of the Bank's Second Line...  ...as advise on regulatory changes and strengthen the internal control framework. This is an expert-level position requiring solid... 
    Elastyczne godziny

    Michael Page

    Warszawa
    8 dni temu

  • Specjalista ds. Compliance (k/m)

    ZAKRES OBOWIĄZKÓW: Opracowywanie standardów Compliance w szczególności poprzez tworzenie oraz wdrażanie polityk i procedur wymaganych dla systemu zarządzania zgodnością Udział w określaniu zakresu Compliance w oparciu o kontekst organizacji w tym obowiązujące ją... 
    Praca stała
    Praca od zaraz
    Umowa stała
    Umowa o pracę

    CMC POLAND SP. Z O.O.

    Zawiercie, Śląskie
    11 dni temu

  • Global Head of Indirect Tax & Customs

     ...company is seeking a certified Tax Advisor to join their dynamic Tax Team. As the Head of Indirect Tax & Customs, you will optimize compliance processes, advise senior leadership on taxation implications, and manage global projects. The ideal candidate will have over 10... 

    Clariant SE

    Łódź
    5 dni temu