Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...Investment Compliance Junior Specialist (m/f) Miejsce pracy: Warszawa Your responsibilities Administer overall aspects of depositary... ...and oversight of the Fund and Fund Manager - ensuring controls and procedures adequate and are being adhered to, ensuring the...ZasugerowanePraca hybrydowaPraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Warszawa2 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
Warszawa28 dni temu - ...system, Windows About the project, As a Senior Banking Risk & Compliance Project Manager, you will be working for our client, a leading... ...impacts and devising mitigation strategies., Monitor budgets, control costs, and report deviations to ensure efficient resource...ZasugerowanePraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa5 dni temu - ...Job ID: 5138 About our team Meet the Market Risk Control team. Our role is to ensure correct daily market risk reporting and compliance to delegated mandates and internal instructions. Our team is responsible for the SIMM process and for providing market risk...Zasugerowane
Nordea Bank Norge ASA
Warszawa2 dni temu - ...responsibilities, Act as a Group technical authority for ICT regulatory compliance (e.g. DORA, GDPR, PSD2, EBA guidelines)., Ensure ongoing... ...contractual obligations., Perform ICT compliance assessments, control effectiveness reviews and maturity evaluations., Identify...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa11 dni temu - ...Security Senior Expert (ICT Regulatory Compliance) & Business Partner Miejsce pracy: Warszawa Technologies we use Operating system... ...obligations. Perform ICT compliance assessments, control effectiveness reviews and maturity evaluations. Identify compliance...ZasugerowanePraca hybrydowaElastyczne godziny
PROVIDENT Polska
Warszawa12 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
Warszawa11 dni temu - ...and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of... ...understanding of regional tax regulations, this role contributes to tax compliance, tax reporting, tax controversy support, and process...Zasugerowane
Capgemini Polska
Warszawa10 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
Warszawa10 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
Warszawa3 dni temu 200 zł / stawka godzinowa
...Continuity Management System (BCMS) framework to ensure full compliance with ISO 22301:2019 and ISO 22313:2020 standards. Deliver operational... .... Expertise in designing and maintaining secure access controls, specifically MFA and Conditional Access , aligned with...ZasugerowanePraca zmianowaChabre
Warszawa23 godziny temu- ...Role Overview The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at... ..., we aim to ensure that the internal controls that are designed to mitigate technology... ...assessments including risk assessments, control assessments, maturity assessments etc....ZasugerowanePełny etat
Citigroup Inc.
Warszawa1 dzień temu 20000 - 25000 zł
...complex, international Finance operations - strong regulatory and compliance focus - high reliance on robust SAP Finance systems and data... ...ongoing system evolution * Ensure compliance with audit, controls, and regulatory requirements You'll be the go-to person for...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyMichael Page
Warszawa18 dni temu- ...Group, ensuring that all Polish legal entities operate in full compliance with local legal requirements, Group policies, and financial... ...legal and regulatory matters. Ensure compliance with internal controls, corporate policies, and local legal requirements....Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalna
Husqvarna Poland Sp. z o.o.
Warszawa14 godziny temu 16580 - 22800 zł
## Global R&D Risk and Compliance ManagerApplylocations: Warsaw: Poznan Business Gardentime... ...process and have oversight of other relevant controls (e.g. processes/standards, training, etc... ...in risk management (identification, control strategy, assessment of residual risk...ZasugerowanePraca hybrydowaPraca z domuElastyczne godzinyHaleon
Warszawa3 dni 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
Warszawa13 dni temu - ...U.S. Bank is seeking an IT Audit Specialist in Warsaw, Poland, to enhance compliance and technology risk management processes. This role involves assessing IT General Controls, executing control testing, and advising stakeholders on IT risks and regulatory implications...
U.S. Bank
Warszawa1 dzień 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
12000 - 18000 zł
...~ Have experience translating security policies and IT risk/control standards into actionable requirements for engineering and operations... ...that reduces manual operational effort while maintaining compliance and traceability. Your responsibilities: ~ Translate...Praca hybrydowa- ...recommendations to improve governance and compliance. Drive remediation of audit findings, and help clients design stronger controls and implement sustainable fixes in one or... ...governance, risk management, TPRM. Advise on control optimization and process maturity,...Praca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
Accenture
Warszawa14 godziny 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
9000 - 11000 zł
...Expected, Microsoft Excel Operating system, Windows About the project, As a Senior AML Compliance Strategist – Policy & Transformation, you will be working for our client, a leading financial services organization dedicated to safeguarding financial integrity. You...Praca hybrydowaElastyczne godzinyITDS Polska Sp. z o.o.
Warszawa5 dni temu- ...Radca Prawny / Adwokat (k/m) ds. compliance Miejsce pracy: Warszawa Twój zakres obowiązków Prowadzenie projektów compliance dla instytucji finansowych, w szczególności domów maklerskich, banków, TFI, instytucji pożyczkowych i faktorów, Analiza zgodności działalności...Praca z domuPraca zmianowa
LAWSPECTIVE LITWIŃSKI VALIRAKIS RADCOWIE PRAWNI SPÓŁKA KOMAN...
Warszawa20 dni temu - ...Starszy specjalista / Starsza specjalistka ds. compliance Miejsce pracy: Warszawa Twój zakres obowiązków Jako członek zespołu Compliance będziesz odpowiadać za kompleksowe wsparcie prawne i regulacyjne instytucji finansowej, w szczególności poprzez: - bieżącą...Umowa zlecenie
LAWSPECTIVE LITWIŃSKI VALIRAKIS RADCOWIE PRAWNI SPÓŁKA KOMAN...
Warszawa20 dni temu - ...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
- ...management of CMC (Chemistry, Manufacturing, and Controls) information within regulatory dossiers... ...(LCM)., Assess quality change control activities impacting the product portfolio... ...including quality assessments., Ensure compliance with global regulatory requirements and...Pełny etat
- ...Country Commercial Controller Miejsce pracy: Mszczonów Your responsibilities Lead... ..., reporting, transfer pricing and full compliance with local tax and statutory... ...according to the applicable security controls from information security standards. Additionally...Praca wieczorami
DSM NUTRITIONAL PRODUCTS sp. z o.o.
Mszczonów, Mazowieckie18 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....Praca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa4 dni temu - ...seeking a Head of Accounting and Operations Department. You will oversee internal workflows, manage financial transactions, and ensure compliance with regulations. The ideal candidate has over 6 years of experience in accounting and strong leadership skills. This fully...Praca zdalna
LFTAdvisor
Warszawa4 dni temu - Your profile Around 15 years of experience in Sustainability, ESG, Governance, Transformation, PMO/Control Tower, Risk, Compliance, Corporate Affairs, or related strategic delivery roles. Degree in Sustainability, Business Administration, Governance, Environmental Management...Pełny etat
