21700 - 26100 zł
...project, As a Senior FOSS Licensing Specialist – Open Source Compliance and Legal Analysis, you will be working for our client, a leading... ...will play a pivotal role in defining policies, processes, and controls that ensure responsible use and contribution to open source...ZasugerowanePraca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Kraków21 dni temu- ...About the project, As a FOSS Licensing Specialist – Open Source Compliance SME, you will be working for our client in the financial... ...industry. You’ll support the development of policies, processes, and controls governing bank's use and contribution to free and open source...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków20 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...Zasugerowane
Ecco
Warszawa11 dni temu - ...Senior Associate Consultant in Control & Compliance Location: Lodz - hybrid or remote Responsibilities Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes Establishing control scope for transitioned processes/units Deploying...ZasugerowanePraca zdalna
Fairygodboss
Polska2 dni temu - ...responsibilities Take ownership of the Compliance and AML functions for all entities,... ...Republic, and Slovakia. Conduct internal controls to assess non-compliance risks with... ...approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc....ZasugerowanePraca zdalna
BFF Polska S.A.
Łódź15 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....ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa9 dni temu - ...skilled risk management professional in Wrocław, Poland. You will analyze portfolios and lead risk management processes to ensure compliance with regulatory responsibilities. The ideal candidate has a Master's degree, experience in asset management, strong analytical...ZasugerowanePraktyki
CFA Institute
Wrocław3 dni temu - A global recruitment firm is seeking a leader in SOX compliance to design and implement a comprehensive framework across various countries... ...globally. The candidate should possess strong internal controls expertise and professional certifications (CPA, CIA, or CISA)...Zasugerowane
Michael Page
Pomorskie2 dni temu - ...Citi is seeking a Valuation Control Senior Analyst in Warsaw, Poland. This role oversees valuation processes and ensures compliance with standards and regulations. The ideal candidate possesses a Bachelor’s degree in a relevant field and 4-8 years of finance experience...Zasugerowane
Citi
Warszawa9 godzin temu - ...The Adecco Group in Kraków is seeking a Global Control Tower Lead. This role involves defining and overseeing global processes, governance frameworks, and compliance across multi-country programs. The ideal candidate will maintain high standards for audit readiness and...Zasugerowane
The Adecco Group
Kraków2 dni temu - Ein führendes Unternehmen in Poznań sucht einen Controlling Team Leader. In dieser Position leiten Sie ein Team von etwa 15 Mitarbeitern... ...Harmonisierung von Prozessen sowie die Sicherstellung von Compliance verantwortlich. Der ideale Kandidat hat Erfahrung in einer Führungsposition...Zasugerowane
Miele AG
Poznań2 dni temu 11000 - 15000 zł
...personal consulting industry. For our Client, an international manufacturing company, we are currently seeking a Risk Internal Control & Compliance Specialist. The successful candidate will become part of a distributed, international Internal Audit team. Risk Internal...ZasugerowanePełny etatGoldman Recruitment
Szczecin9 dni temu- Takeda is seeking a Senior Compliance Coordinator in Łódź, Poland, to enhance compliance and control standards within its finance department. The role involves ensuring adherence to SOX regulations, monitoring financial controls, and preparing key financial reports. The...ZasugerowanePełny etat
Takeda
Łódź3 dni temu - ...Your expertise will support critical audit processes, enhance control frameworks, and drive continuous improvement in cloud IAM controls... ..., , Ignite the Future of Cloud Security — Lead the Way in IAM Compliance!, , Krakow-based opportunity with hybrid work model., , Only...ZasugerowanePraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków20 dni temu - ...love, feel free to #join the idea! Trade Compliance GTS Manager (m/f/d) Trade Compliance... ...including Compliance Management (Legal controls and Embargo) and Customs Management (Classification... ...with SAP GTS or similar trade control compliance systems (e.g., in a multinational...ZasugerowanePodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa1 dzień temu - ...structure SOX, Finance Governance & Controls About Our Client This is a newly created... ...role in building and shaping a SOX compliance framework from the ground up, supporting... ...consistent application of governance and control standards Financial & IT Controls...
Michael Page
Pomorskie2 dni temu - IG Group is seeking a Senior Cash Control Analyst in Kraków, Poland. This full-time role focuses on managing cash operations, overseeing daily reconciliation, and ensuring compliance with financial regulations. Ideal candidates will have at least 5 years in financial services...Pełny etatHome office
IG Group
Małopolskie3 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...Pełny etat
Accenture
Warszawa8 dni temu - ...As Legal & Compliance Officer Poland you will play a key role in safeguarding LYNX’s legal and regulatory integrity within the Polish... ...relevant stakeholders Conducting risk assessments and ensuring control frameworks remain robust and up to date Maintaining and...Praca hybrydowa
Lynx Beleggen
Warszawa3 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,...Praca zdalna
Swarmer
Mazowieckie3 dni temu - ...implement global strategy for trade promotions. You will collaborate across teams to enhance efficiency, ensuring controlled processes that thrive on financial compliance. The ideal candidate comes with over 10 years of experience in Accounting, preferably in global...Praca hybrydowa
Mars, Incorporated and its Affiliates
Warszawa2 dni temu - ...Finance/Accounting expert to enhance financial integrity and manage accounting operations. You will lead financial processes, ensuring compliance with HEINEKEN Group policy and maintaining relationships with stakeholders. The ideal candidate has at least 5 years of...
Heineken
Kraków2 dni temu - ...Glia is seeking a Senior GRC Specialist to enhance and maintain its control environment in Poland. You will be pivotal in strengthening security compliance, leading audits, and partnering with teams to drive compliance initiatives. The role includes managing compliance...
Glia
Polska2 dni temu 7700 - 9500 zł
...Trade Compliance Specialist Miejsce pracy: Wrocław Your responsibilities Being responsible for all import and export compliance... ...Providing internal consulting and managing customs & export control processes. Providing clearance instructions to carriers and...Praca hybrydowaElastyczne godzinyIncora
Wrocław21 dni temu- ...Manager SOX Compliance and Internal Controls Poland (Remote) Job Description Would you like to help strengthen internal controls in a global... ...insights into risk management to strengthen the control environment. As a Manager SOX Compliance and Internal...Praca z domuPraca zdalnaHome officeElastyczne godziny
Akamai Technologies GmbH
Kraków2 dni temu 117600 - 161700 zł / rocznie
...overarching vision with Patients at the center of all that we do. Reporting to TBS Controlling Lead, the Senior Compliance Coordinator is a major contributor to the compliance and control standards for TBS. All activities of this position will be performed in...1 dzień/tydzieńPełny etatPraca hybrydowaElastyczne godzinyTakeda
Łódź3 dni temu- ...The Global EHS Program Manager (Compliance) is responsible for designing, preparing, implementing, and delivering Environmental, Health... ...on audit results and overall program outcomes. • Develop and control budgets for related programs and initiatives. • Own the EHS...Praca zdalnaElastyczne godziny
Ionway Bv
Wrocław2 dni temu - ...validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in Dutch and English,...Praca hybrydowaElastyczne godziny
PwC
Poznań1 dzień temu - ...validate KYC profiles and alerts to ensure compliance with AML regulations, identifying signs... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control role, Fluent in Dutch and English,...Praca hybrydowaElastyczne godziny
PwC
Lublin4 dni temu - ...Glia is looking for a GRC Specialist to join their Information Security & Compliance team in Poland. This role involves contributing to compliance documentation, supporting audits, and collaborating cross-departmentally. Candidates should have at least 3 years of experience...
Glia
Polska2 dni temu
Praca Compliance control Polska
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