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- ...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.
Warszawa5 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
Warszawa1 dzień 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.
Warszawa11 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 - ...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...ZasugerowanePraca hybrydowa
Lynx Beleggen
Warszawa4 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 hybrydowaPraca z domuHome office
Capgemini Polska
Warszawa24 dni temu - ...Manage end-to-end PO processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments...ZasugerowanePełny etat
Accenture
Warszawa3 dni temu - ...for executing quality assurance testing activities, ensuring controls are effectively managing risks across our European and North American... ...strong analytical skills. Additionally, familiarity with risk compliance in financial settings is key. Opportunities for growth and...Zasugerowane
U.S. Bank
Warszawa3 dni temu - ...corporate functions on how such laws apply to Citi, and offer strategic advice regarding the establishment of appropriate controls to promote compliance and risk management.* Prepare reports summarizing the most significant legal and regulatory developments received...ZasugerowanePraca dorywczaPraca hybrydowaPraca z domu
Citibank (Switzerland) AG
Warszawa2 dni temu - ...Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Warszawa Twój zakres obowiązków: Nadzór nad usługowym prowadzeniem rozliczeń podatkowych (...ZasugerowanePraca hybrydowa
EY (dawniej Ernst & Young)
Warszawa21 godzin temu - ...Orsted Germany GmbH is looking for a professional to support tax compliance and reporting activities in Warsaw, Poland, focusing primarily... ...improvements. Candidates should have strong experience with VAT controls and be fluent in Polish and English. #J-18808-Ljbffr...Zasugerowane
Orsted Germany GmbH
Warszawa21 godzin temu - ...Panasonic Industry Europe GmbH is looking for an IT Consultant Governance, Risk & Compliance in Warsaw. The role involves supporting Control Owners, conducting audits, and optimizing internal controls. We seek candidates with at least 2 years of relevant experience...ZasugerowaneElastyczne godziny
Panasonic Industry Europe GmbH
Warszawa3 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
Warszawa1 dzień temu - ...ING Hubs B.V. in Warsaw is looking for an Engineer III to enhance IT security compliance for ALM applications. The role involves translating security policies into actionable requirements while coordinating IT risk management and security documentation. Candidates...ZasugerowanePraca hybrydowa
ING Hubs B.V. sp. z o.o. Oddział w Polsce
Warszawa21 godzin temu 9000 - 19000 zł
...Have experience translating security policies and IT risk/control standards into actionable requirements for engineering and operations... ...approaches and templates to reduce TOIL while maintaining compliance. Information about the team: You’ll join a team supporting...ZasugerowanePraca hybrydowaING Group
Warszawa21 godzin 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 - ...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
Warszawa7 dni temu - ...IT Assurance & Compliance sits at the intersection of technology, regulation, and business... ...translating regulatory obligations into controls that work in a fast‑moving fintech environment... ...: evidence packages, policy versions, control registers. What you will get in...Praca zdalna
Capital Com Australia limited
Warszawa3 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 - ...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
- ...Ekspertka/Ekspert ds. sprawozdawczości Compliance Ekspertka/Ekspert ds. sprawozdawczości Compliance Miejsce pracy: Warszawa Nr ref.:ES/03/CEN Twoja rola Koordynujesz raportowanie zarządcze Pionu do organów wewnętrznych, grupy kapitałowej, regulatorów,...2 dni/tydzieńUmowa o pracęPraca hybrydowaPraca zdalna
Credit Agricole Bank Polska S.A.
Warszawa6 dni temu - ...businesses to accelerate developer velocity while maintaining control and governance over their infrastructure. Spacelift offers unrivaled... ...hands-on legal support for sales, marketing, HR, finance, compliance, and privacy matters. Your mission is to ensure legal...Praca zdalnaElastyczne godziny
- ...You will contribute to impactful business decisions, support compliance, and drive innovation in how legal services are delivered, while... ...initiatives in areas such as competition law, export control, anti-bribery, and corruption.] Requirements: Cloud, AD, AI Additionally...Pełny etatPraca hybrydowaPraca z domuHome office
- ...Starsza Specjalistka/ Starszy Specjalista ds. Compliance Starsza Specjalistka/ Starszy Specjalista ds. Compliance Miejsce pracy: Warszawa Nr ref.:SSC/03/CEN Twoja rola Swoją pracą przyczyniasz się do zapewnienia działania banku zgodnie z przepisami prawa...2 dni/tydzieńUmowa o pracęPraca hybrydowaPraca zdalnaPraca zmianowa
Credit Agricole Bank Polska S.A.
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...Praca zdalnaPodróże służbowe
- ...prepare operational reports; Communicate with payment systems and operational teams on reconciliation and settlement topics; Control the correctness of turnovers, costs, and balances in payment systems reporting; Handle daily, weekly, and monthly reports, as well...
Growe Talents
Warszawa10 dni temu - ...Engineer in Embedded Software to lead automation projects that drive advanced subsea control systems. You’ll execute software projects, maintain PLC and SCADA applications, and ensure compliance with specifications. The ideal candidate will have a Bachelor's in...Praca zdalnaElastyczne godziny
Baker Hughes Company
Warszawa2 dni temu - ...Ekspert/ka ds. Compliance Miejsce pracy: Warszawa Twój zakres obowiązków weryfikacja zgodności prowadzonej działalności z przepisami prawa oraz regulacjami wewnętrznymi Banku, w szczególności w zakresie MiFID, zasad dystrybucji produktów inwestycyjnych, obowiązków...PraktykiUmowa o pracęPraca hybrydowaPraca zdalna
Erste Bank Polska
Warszawa3 dni temu - ...Ekspert / Ekspertka ds. Compliance - Millennium TFI Ekspert / Ekspertka ds. Compliance - Millennium TFI Miejsce pracy: Warszawa Obowiązki: Zapewnienie zgodności działalności Towarzystwa i zarządzanych przez nie funduszy inwestycyjnych z obowiązującym prawem...Umowa o pracęPraca hybrydowa
Bank Millennium S.A.
Warszawa3 dni temu - Wiodąca globalna sieć marketingowa poszukuje Senior Investment Specialist w Warszawie. Kandydat będzie odpowiedzialny za kontrolę i zgodność rozliczeń z Partnerami biznesowymi oraz wsparcie zespołów w raportowaniu kampanii. Wymagana biegłość w MS Office, szczególnie Excel...Elastyczne godziny
Dentsu Aegis Network Ltd.
Warszawa3 dni temu
