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- ...IT Risk & Compliance Advisor | f/m/d Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities... ...audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures,...ZasugerowanePodróże służboweHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa15 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.
Warszawa13 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.
Warszawa5 dni temu - ...Cybersecurity: Governance, Risk and Compliance Specialist Miejsce pracy: Warszawa Technologie... ...coordinate the global assessment of IT controls Integrally engage in projects making... ...working with IT general computer control evaluations, remediation, and with external...Zasugerowane
INNERGO Systems Spółka z o.o.
Warszawa6 dni temu 28000 - 30000 zł
...architecture, cybersecurity, SOC, audit, compliance, procurement, privacy, and... ...technologies comply with security policies, controls, and integration requirements., Maintain risk documentation, exception records, control evidence, and governance reporting while...ZasugerowanePodróże służbowePraca zdalnaElastyczne godzinySimon-Kucher Core Business Services Sp. z o. o.
Warszawa7 dni temu- ...set them and verify them Risk register, access reviews, and control testing, reported straight to the executive team External... ...through What we're looking for: Led information security and compliance, ideally as the most senior security person in the business...Zasugerowane
TechHunt
Warszawa13 dni temu 110 - 120 zł / stawka godzinowa
...Python Incident & Problem Management compliance About the project We are looking... ...requirements into actionable plans and controls. Communicate risks, priorities, remediation... ...to senior stakeholders and Risk & Control functions. Establish project plans, governance...ZasugerowaneB2B.NET S.A.
Warszawa13 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 German and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa3 dni temu - ...Head of Business Controlling - MasterTaxi Miejsce pracy: Warszawa Twój zakres obowiązków W związku z dalszym skalowaniem biznesu poszukujemy konkretnej osoby, która obejmie odpowiedzialność za Business Controlling i system zarządzania wynikiem firmy. Zakres...ZasugerowaneUmowa o pracęPraca wieczorami
"MASTER INVESTMENT" sp. z o.o.
Warszawa3 dni temu - ...Tax Specialist - Senior - CIT Compliance Miejsce pracy: Warszawa Your responsibilities Tax Compliance and Reporting: You will... ...tax documentation is accurate and readily accessible. Tax Controls: Proactively reviews and supervises existing local GAAP reporting...Zasugerowane
FedEx Express Poland sp. z o.o.
Warszawa14 dni temu - ...submissions for national and European procedures Ensure compliance with regulatory standards and guidelines Interaction with... ...expedite approval of pending registrations Management and control of regulatory documentation, ensuring completeness, accuracy and...Zasugerowane
Stada Poland Sp. z o.o.
Warszawa47 minut temu - ...nadz ór nad księgowością, podatkami, sprawozdawczością, audytem i compliance finansowym, współpraca z doradcami podatkowymi, prawnymi i... ...zarządczych, budowa i zarządzanie strukturą Finance & Controlling na poziomie Grupy, definiowanie odpowiedzialności, procesów...ZasugerowanePraca stała
"MASTER INVESTMENT" sp. z o.o.
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
Warszawa10 godzin temu - ...Dyrektorka / Dyrektor ds. Compliance Technologicznego Miejsce pracy: Warszawa Twój zakres obowiązków Tworzenie i rozwój ram AI Governance, w tym standardów, metodyk i procedur dotyczących zgodnego wykorzystania AI Nadzór nad zgodnością systemów i modeli AI...ZasugerowaneUmowa o pracęElastyczne godziny
GRUPA PZU
Warszawa4 dni temu - ...managed from a 2nd Line of Defence (LoD) perspective and serving as a trusted sparring partner to the 1st Line of Defence reviewing control assessment questionnaires from a Business Continuity Risk perspective, evaluating certifications provided by third parties, and...ZasugerowaneHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Warszawa8 dni 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
- ...Ekspertka / Ekspert ds. Wsparcia Organizacyjnego (Compliance) Miejsce pracy: Warszawa Twój zakres obowiązków Analiza danych oraz opracowywanie zestawień, raportów i materiałów informacyjnych na potrzeby kierownictwa Biura Compliance Koordynacja procesów administracyjnych...Umowa o pracęElastyczne godziny
GRUPA PZU
Warszawa4 dni temu - ...methods and PCI-certified platforms to process approximately 6 million payments every single day. Are you an internal control, audit, risk or compliance professional who enjoys understanding how organisations work and helping them improve? We’re looking for a...Pełny etat
- ...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...
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- ...drift detection accelerate developer velocity while maintaining control. Spacelift Intelligence adds AI-powered provisioning and... ...providing hands-on legal support for sales, marketing, HR, finance, compliance, and privacy matters. Your mission is to ensure legal...Praca zdalnaElastyczne godziny
- ...management of CMC (Chemistry, Manufacturing, and Controls) information within regulatory dossiers... ...(LCM). Assess quality change control activities impacting the product portfolio... ...quality assessments. Ensure compliance with global regulatory requirements and...
- ...teams, , EXPECTED DELIVERABLES, •Successfully coordinate completion of all outstanding project activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration and system integration outcomes, •Manage stakeholder and vendor alignment throughout final...Praca zdalnaElastyczne godziny
NATEK POLAND
Warszawa28 dni temu - ...industry, located in Warsaw. Job Description ~ Manage and oversee compliance with customs regulations and international trade laws. ~... ...of global trade laws, customs regulations, and export control requirements (e.g. Product Classification, Sanctioned Party, ITAR...Praca zdalna
158 - 221 zł / stawka godzinowa
...klientem z branży retail i paliwowej w Europie, poszukujemy doświadczonego/ej specjalisty/ki do realizacji projektów jako ICT Risk & Compliance Expert., , Projekt realizowany jest w ramach programu zgodności z dyrektywami NIS2 i CER, obejmującego zarządzanie ryzykiem, BIA...Praca zdalnaElastyczne godzinyConnectis_
Warszawa12 dni 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
- ...Microsoft Power BI About the project, Join a global organization operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for designing, maintaining, and improving Technology Risk & Control...Praca zdalna
Sii Sp. z o.o.
Warszawa14 dni temu - ...poszukujemy: Menedżer/Menedżerka Twoja przyszła rola: zarządzanie projektami z zakresu międzynarodowych rozliczeń VAT (VAT Compliance) dla klientów działających na wielu rynkach, głównie europejskich, nadzór nad przygotowaniem i weryfikacją deklaracji VAT,...
PwC
Warszawa17 godzin temu - ...review with internal or external partners of the new designed controls and work closely with change management on AI literacy training... ...Data Protection Regulation)" As part of our commitment to compliance and ethical business practices, our company has implemented internal...Praca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa4 dni temu - ...the developer architecting an application that needs an embedded, enterprise-grade content and AI layer, where governance, compliance, and control are not nice-to-haves but hard requirements. Behind every one of our products is a genuinely good story about solving exactly...
