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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
Warszawa26 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.
Warszawa7 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
Warszawa19 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
Warszawa12 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
Warszawa20 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
Warszawa4 dni temu - ...Applicant Data Protection Policy, and in compliance with the Data Protection Acts 1988 and... ...Irish data protection legislation. 1. Data Controller “Ryanair” (referred to as “we”, “us”, “... ...over which Ryanair exercises management control. Ryanair D.A.C. is the “data controller”...ZasugerowanePełny etatPodróże służbowe
Ryanair
Warszawa5 dni temu - ...Your work is the implementation layer between compliance policy and production infrastructure: you design and operate the controls that make the platform private, hardened,... ...design, data residency requirements, and access control frameworks. ~ Scripting proficiency in...Zasugerowane1 dzień/tydzieńUmowa o pracęPraca hybrydowaPraca zdalna
Webellian Sp. z o.o.
Warszawa26 dni temu - ...Governance and Compliance Lead / Manager with German Miejsce pracy... ...are delivered in a controlled, auditable, and compliant manner... ...Responsibilities: Process & Controls · Ensure alignment with... ...pace with governance and control requirements · Strong stakeholder...ZasugerowanePraca zdalnaElastyczne godziny
Antal SSC/BPO
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...ZasugerowanePraca zdalna
LFTAdvisor
Warszawa3 dni temu - Piletilevi AS in Warsaw is seeking a Head of Accounting to take full ownership of accounting processes and work closely with the Management Board and PLG Group Finance team. The candidate must have over 5 years of experience in a senior finance role, strong understanding...ZasugerowanePraca hybrydowa
Piletilevi AS
Warszawa1 dzień 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 - ...Warsaw office. This role focuses on maintaining effective controls, assessing financial reports, and enhancing the control environment. Candidates should have approximately 4 years of internal audit or compliance experience and a relevant Bachelor's degree. The position...Zasugerowane
Goldman Sachs Group, Inc.
Warszawa4 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...ZasugerowanePełny etatPraca z domu
- ...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...ZasugerowanePełny etat
Accenture
Warszawa15 godzin 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
Warszawa15 godzin temu - ...we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial...
Goldman Sachs Group, Inc.
Warszawa4 dni temu - ...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.
Warszawa15 godzin temu - ...Senior Tax Consultant – Tax Compliance & Transformation Lokalizacja Warszawa Model pracy hybrydowy Sprawdź nasze wymagania ok. 3 lata doświadczenia zawodowego w doradztwie podatkowym wykształcenie wyższe (preferowane kierunki: ekonomia,...Praca hybrydowa
KPMG
Warszawa5 dni temu - ...financial services firm seeks a KYC Production Manager Vice President in Warsaw. The successful candidate will oversee a team, ensure compliance with KYC standards, and improve onboarding processes. The role requires at least four years of managerial experience in KYC/AML...
JPMorgan Chase & Co.
Warszawa4 dni temu - ...Starszy specjalista / Starsza specjalistka ds. compliance Miejsce pracy: Warszawa Twój zakres obowiązków Bieżąca obsługa prawna instytucji finansowej Identyfikacja i ocena ryzyka compliance w produktach i procesach opracowywanie i wdrażanie regulacji compliance...Umowa zlecenie
LAWSPECTIVE LITWIŃSKI VALIRAKIS RADCOWIE PRAWNI SPÓŁKA KOMAN...
Warszawa21 dni temu - ...działania (BCP) oraz planów odtwarzania po awarii (DRP)., •Koordynacja działań w przypadku wystąpienia incydentów bezpieczeństwa., , 4. Compliance i Audyt:, •Monitorowanie zmieniających się przepisów prawa i standardów rynkowych., •Współpraca z audytorami zewnętrznymi oraz...Praca hybrydowa
CodeTalent Sp. z o.o.
Warszawa13 dni temu - ...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, Mazowieckie20 dni temu - ...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
- ...Strategic legal partner driving business and compliance Builds and strengthens the legal team About Our Client For our client... ...strong focus on labour law, corporate governance and internal controls Oversee contract negotiation, drafting and optimisation to...Praca hybrydowa
- ...We are looking for Junior Trade Compliance Specialist (all genders) who will ensure that the company complies with international trade... ..., Assist in developing, maintaining and updating of export control compliance policies and procedures securing global company governance...Umowa o pracęPraca hybrydowa
- ...budget oversight, forecasting, variance analysis, and resource cost transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting and analyses for senior Risk and Security management...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa13 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.
Warszawa4 dni temu - ...understanding local laws and global company policies to ensure compliance. Act as local Data Privacy legal advisor and point of... ...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
Warszawa15 godzin 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...Podróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa5 dni temu
