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- ...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
Warszawa9 dni temu 140 - 165 zł / stawka godzinowa
...IT Compliance Manager Miejsce pracy: Warszawa Technologies we use Expected ~ SAP... ...ze 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.
Warszawa12 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.
Warszawa12 dni temu- ...Kierownik / Kierowniczka ds. Raportowania Podatkowego (Tax Compliance Manager) Miejsce pracy: Warszawa Twój zakres obowiązków Zapewnienie prawidłowego, comiesięcznego raportowania podatkowego do Urzędów Skarbowych/ Tax Compliance Bieżąca obsługa w zakresie...ZasugerowanePraca stałaUmowa o pracęPraca zdalnaBezpłatny dojazdPraca zmianowa
DHL eCommerce (Poland)
Warszawa11 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.
Warszawa15 dni temu - ...frameworks. You will help shape the strategic approach to AI risk, compliance, and operational governance, ensuring adherence to regulatory... ...checks, Oversee risk management, regulatory adherence, and control implementation related to AI activities, Coordinate...ZasugerowanePraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa4 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 - ...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
Warszawa11 dni temu - ...Environmental Compliance Specialist Miejsce pracy: Warszawa Your responsibilities Preparing reports and data sets required under... ...another register in EU countries Participation in external controls and audits related to green taxes Transfer of green taxes...ZasugerowanePraca na wakacjePraca z domuPraca zdalnaHome officeElastyczne godziny
VELUX Polska Sp. z o.o.
Warszawa28 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)
Warszawa1 dzień 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...ZasugerowanePełny etat
Stada Poland Sp. z o.o.
Warszawa5 dni temu - ...Solutions Architect (m/f) - IT Chapter Systemy KYC i Compliance Miejsce pracy: Warszawa Technologie, których używamy Wymagane .NET .NET Framework Transact-SQL Kafka Visual Studio 2022 SQL Management Studio Openshift Microsoft SQL Server...ZasugerowaneUmowa o pracęPraca zdalnaPraca zmianowa
BNP Paribas Bank Polska S.A.
Warszawa7 dni temu 139000 - 223000 zł / rocznie
...department, ensuring the accurate management, reporting, and compliance of capital expenditure (CAPEX) activities in accordance with statutory... ...Drive enhancements in CAPEX accounting and reporting, controls, and systems, identifying opportunities to streamline processes...ZasugerowanePełny etatPraca zdalnaElastyczne godzinyEquinix
Warszawa6 dni temu- ...Regulatory Affairs Consultant – Compliance & Process to strengthen global regulatory... ...). Key Responsibilities Controlled Document Management & Governance... ...deviations, CAPAs, change controls, SOP management, and document control Utilize metrics and trend analysis...Zasugerowane
- ...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...ZasugerowanePełny etatPraca z domu
- ...Senior Application Consultant (SAP, CO) Miejsce pracy: Warszawa Technologies we use Expected SAP S/4HANA Controlling SAP FI SAP MM SAP SD SAP PP About the project Your role As an SAP CO Implementation Consultant, you will support SAP S/4HANA...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Warszawa29 dni temu - ...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
Warszawa14 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...
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
- ...of the local Bid Team and part of the virtual Sales Operations team of Capgemini Germany. You will be primarily responsible for controlling and maintaining our CRM system and supporting the monitoring of business development costs. Capgemini Polska Capgemini is a...Praca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Warszawa21 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.
Warszawa1 dzień temu - ...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...
- ...Expert, Financial Compliance Miejsce pracy: Warszawa Your responsibilities Ensure high-quality financial reporting in compliance... ...stakeholders to ensure implementation and standardization of controls across the business and financial processes. Suggest...Praca hybrydowaPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
VELUX Polska Sp. z o.o.
Warszawa29 dni temu - ...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 zdalnaPraca zmianowaElastyczne godziny
Arvato
Mszczonów, Mazowieckie15 dni temu - ...About Team Join our Compliance and Non-Financial Risk Management team, where we help ensure IPF Digital operates with integrity, transparency... ...with legal, risk, and business leaders to strengthen our control environment, navigate regulatory change, and enable...2 dni/tydzieńPraca hybrydowaElastyczne godziny
- ...Proven experience operating within governance and compliance frameworks Strong understanding of functional controls (Finance, IT, HR, Procurement) ~ Experience... ...Ability to balance delivery pace with governance and control requirements ~ Strong stakeholder engagement...Praca zdalnaPełny etatPodróże służbowe
- ...Job Description: Trade Compliance Specialist –Center of Excellence (f/m/x) in Mars Global Services Department Trade Compliance... .... Execute business procedures, best practices and internal controls necessary to ensure customs compliance to minimize business and...Praca hybrydowa
19667 - 21333 zł
Operating system, Windows About the project, A problem isn’t truly solved until it’s solved for all. That’s why Googlers build products that help create opportunities for everyone, whether down the street or across the globe. As a Technical Program Manager at Google...Praca zdalnaGoogle
Warszawa21 dni temu- ...AML Compliance Officer Miejsce pracy: Warszawa Recruitment for We are currently recruiting an AML & Compliance Officer for the growing Polish branch of an international corporate bank. This is an excellent opportunity to join a collaborative team and contribute...Elastyczne godziny
Antal Banking & Insurance
Warszawa5 dni temu
