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- ...Support Analyst THE WORK: Running cash and positions controls in the FO system and reconciliation vs custody oversight... ...accountants Operating controls defined by Risk and Compliance for Portfolio Control activity to ensure compliance with the risk framework...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
Accenture
Warszawa4 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
Warszawa6 dni temu - ...Accounting Control & Compliance Team Lead 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
Warszawa4 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...ZasugerowanePełny etatPraca z domu
- ...SAP). Responsibilities oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act...ZasugerowanePraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa7 dni temu 205000 - 354200 zł / rocznie
...CMC Regulatory Affairs to lead chemistry, manufacturing, and control regulatory strategy for synthetic drugs and delivery devices.... ...strategy for health authority responses and ensure lifecycle compliance Escalate regulatory issues affecting registration and product...Zasugerowane- ...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
Warszawa28 dni temu - ...prawidłowości funkcjonowania hurtowni danych SAP BW oraz modułu SAP CO (Controlling)., Działalność szkoleniowa: Przygotowywanie oraz prowadzenie... ...Procesowanie i dokumentowanie zgłoszeń zgodnie z wymaganiami compliance i audytowymi (SOX) przy użyciu narzędzi ServiceNow oraz...ZasugerowanePraca stałaUmowa o pracęPraca hybrydowaPraca zdalna
Randstad Polska Sp. z o.o.
Warszawa10 dni temu - ...market regulations). You will oversee daily reporting pipelines, manage regulatory controls, partner with technology teams on SQL and data automation, and drive cross-functional compliance initiatives. Your responsibilities, Recruit, mentor, and lead a high-performing...Zasugerowane
- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca zdalnaPodróże służbowe
- ...regulatory reporting processes, ensure data accuracy and contribute to compliance with global financial regulations. Your responsibilities,... ...tools., Support regulatory inquiries, audits and reporting controls. Bachelor's degree in Finance, Economics, Accounting,...Zasugerowane
- ...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...Zasugerowane
- ...finansowych i controllingowych, w szczególności SAP ERP (moduł CO – Controlling) oraz SAP BW (Business Warehouse),, współpraca z... ...rozdziału obowiązków (Separation of Duties),, świadomość wymagań compliance oraz audytowych dotyczących systemów finansowych i raportowych...ZasugerowanePraca na wakacjePraca hybrydowaPraca zmianowaPraca w weekendy
Budimex SA
Warszawa6 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 (...Zasugerowane
EY (dawniej Ernst & Young)
Warszawa3 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. This role owns IT audit readiness, gap assessments, and day-to-day IT Assurance...
- ...TOP clients from our portfolio. We are currently seeking an Compliance Manager specialist to join one of our clients ' teams. If... ...regions or domains (market conduct, transaction reporting, trading controls) Apply regulations across US, Europe, and Asia (MiFID II,...Pełny etat
- ...Danaher seeks a Payroll Specialist to manage end-to-end payroll operations for Polish and EMEA regions, ensuring compliance, accuracy, and internal controls. The role involves processing multi-country payrolls, resolving escalations, and supporting system harmonization...
- ...& Regulatory Director to lead the Quality Assurance, Quality Control and Regulatory Affairs functions within a pharmaceutical manufacturing... ...leadership with operational responsibility for quality, GMP compliance and regulatory matters, with particular focus on aseptic...Elastyczne godziny
Adecco Poland Sp. z o.o.
Warszawa3 dni temu 100 - 120 zł / stawka godzinowa
...Expected, Jira, GitHub Optional, AI About the project, The AI Control Tower is running a Proof of Concept (PoC) and subsequent... ...Airia LLC against a defined set of functional, technical, and compliance requirements., The QA Specialist owns test strategy, execution...Praca zdalna- ...engagement, and achieving ambitious goals. We are looking for a Compliance Officer to join us at this pivotal moment, share our vision,... .../GIIF guidelines and EU directives), performing independent control testing, and delivering comprehensive compliance reporting to...Home officePraca wieczoramiElastyczne godziny
- ...professionals working and supporting different legal areas such as Compliance, Regulatory Offerings, Ethics, Procurement, Corporate Matters... ...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...Podróże służbowe
Accenture
Warszawa4 dni temu - ...Compliance & Data Privacy Manager EMEA Miejsce pracy: Warszawa Your responsibilities Healthcare Compliance Program • Support... ...compliance monitoring activities and testing of internal controls. • Maintain audit-ready documentation and evidence for monitoring...Elastyczne godziny
Bausch Health Poland Sp z.o.o.
Warszawa10 dni temu - ...combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success... ..., and application estate governance, acting as a central control point to enable standardisation, integration, and value creation...Pełny etat
- ..., engagement, and achieving ambitious goals. As a Senior Compliance Officer within the Compliance team, operating as the second... ...the design, implementation, and enhancement of EMIR reporting controls and exception management frameworks MiFIR Transaction Reporting...Home officePraca wieczoramiElastyczne godziny
- ...ensuring accuracy and timely delivery Design and scale robust controls, reconciliations, and workflow processes to reduce risk and... ...deliverables and monitoring vendor performance Partner with Compliance, Legal, Finance, Risk, and business units to interpret...Pełny etatPodróże służbowe
- ...looking for an experienced Quality and Compliance Manager to join Saab Technologies Poland... ...Ensure that policies, procedures and controls remain effective, current and aligned with... ...understanding of governance, risk and internal control frameworks. Excellent communication...Praca zdalna
- ...Follow us on LinkedIn: Senior Cybersecurity & Compliance Specialist About the Role We are looking for a Senior Cybersecurity... ...stakeholders, and external partners to ensure security controls are effective, compliant, and aligned with business needs....Elastyczne godziny
156800 - 257600 zł / rocznie
...Job Description Join Visa Direct’s Compliance team and play a key role in supporting the... ...robust financial crime and regulatory controls. Working closely with Product, Technology... ...and challenge to business, product and control teams from concept through launch,...Pełny etatPodróże służbowe- ...across jurisdictions, balancing global consistency with local compliance, System Integration & Connectivity, Architect inter-system connectivity... ...mapping, COA validation, and client go-live, System Control: Execute quarterly reviews and annual audits; maintain process...Praca hybrydowaPraca zdalnaPraca zmianowaPraca wieczoramiNocna zmianaElastyczne godziny
Vistra Poland
Warszawa21 dni temu
