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1100 - 1300 zł / dziennie
Strong Risk and Controls Background: Expertise in control management, including design, implementation, and assessment. Ability to translate technical concepts into business-friendly language. Technical Knowledge: Understanding of cybersecurity principles; familiarity...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków13 dni temu15025 - 23000 zł
...What you need to have to succeed in this role At least 3 years of hands-on experience with one or more or the control capabilities in the domain (Scanning, Cloud, Threat Modelling, Offensive Security, Assessment/ Vulnerability Management) either directly or as a 1/2...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godzinyHSBC Technology Poland
Kraków23 dni temu21141 - 31708 zł
...What you need to have to succeed in this role At least 5 years of hands-on experience with one or more or the control capabilities in the Technology and Cyber Risk domain either directly or as a 1/2/3LOD control management function At least 5 years of hands-on experience...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godzinyHSBC Technology Poland
Kraków14 dni temu- ...YOUR PROFILE Experience in the field of reporting, financial controlling or auditing Knowledge of HFM Knowledge of Oracle or SAP Higher education: technical or economics related Fluency in MS Excel Knowledge of VBA and Power Query Strong focus on automating...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
Capgemini
Krakówmiesiąc temu 1200 - 1400 zł / dziennie
Experience & Expertise: Strong background in Risk and Controls Management, including control design, implementation, and assessment. Subject matter expertise in Control Management and familiarity with GRC tools (e.g., Helios). Technical Knowledge: Generalist...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków22 dni temu- ...performance of external Tax Service Providers, making sure they meet agreed KPIs and deliver expected outcomes., Strengthen internal controls and governance, updating SOPs and ensuring alignment with the Tax Governance Framework., Support the team during challenging...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
Capgemini
Kraków24 dni temu 18000 - 20000 zł
...Development Manager , you won’t just be selling a product; you will be enabling European enterprises and government agencies to reclaim control over their digital infrastructure. You will drive the go-to-market strategy for a platform that provides a secure, governed runtime...ZasugerowanePraca zdalnaPełny etatPodróże służboweGrape Up
Kraków29 dni temu- ...standards are met, Coordinate system changes, testing activities, and UAT with business users, Review documentation, processes, and controls to ensure consistency and compliance, Act as a key contact point for Finance, Operations, IT, and external vendors, Support...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Antal
Kraków24 dni temu 1500 - 1700 zł / dziennie
Must‑have Deep understanding of Network Access Control technologies Strong knowledge of network security threats and risks Solid understanding of network design, firewalls, load balancing, and segmentation Excellent communication and stakeholder management skills...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków19 dni temu- ...Accounts Payable, Master Data, Payments, T&E. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Good communication and presentation...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
Capgemini Invent
Kraków25 dni temu - ...discipline across regions, and ensure Finance systems are stable, controlled, and continuously improving. Acting as a trusted partner to... ...requests, backlog, and service catalog evolution, Governance, Controls & Compliance, Own operational controls and audit readiness for...ZasugerowanePełny etatPraca hybrydowa
Galderma
Kraków20 dni temu 1200 - 1400 zł / dziennie
...thought leadership, and project delivery for network security controls and initiatives. You will focus on network security products, solutions... ...to improve network security posture based on current control and technology environments., Analyze network and cybersecurity...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godzinyMindbox Sp. z o.o.
Kraków19 dni temu21141 - 30250 zł
...in identifying, assessing, monitoring, controlling, and mitigating third-party risk, with the... ...leading and promoting a strong risk and controls culture, driving risk awareness, and... ...current risk controls, ensuring risk and control owners have a robust understanding of the...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godzinyHSBC Technology Poland
Kraków9 dni temu- ...(mile widziana branża nieruchomości / inwestycje / projekty budowlane) Wykształcenie wyższe (finanse, ekonomia, rachunkowość, controlling, zarządzanie) Bardzo dobra znajomość Excela (tabele przestawne, zaawansowane formuły, analiza danych, modelowanie finansowe)...ZasugerowaneUmowa o pracę
ARCHICOM S A
Kraków11 dni temu - ...używanych narzędzi, automatyzacja procesu raportowania i analizy danych Nasze wymagania wykształcenie wyższe w kierunku finanse, controlling lub pokrewne znajomość języka angielskiego na poziomie zaawansowanym minimum 2 lata doświadczenia na podobnym stanowisku,...ZasugerowanePraca hybrydowaUmowa na zastępstwoHome officeElastyczne godziny
Lajkonik Snacks
Skawina, Małopolskie4 dni temu 1200 - 1400 zł / dziennie
...with a positive and professional attitude. Embraces change and seeks continuous improvement. Risk and Controls Understanding: Knowledge of risk and control management . Ability to assess threats, controls, and vulnerabilities, and communicate findings to...Pełny etatPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godzinyMindbox Sp. z o.o.
Kraków21 dni temu- ...angielskiego (minimum poziom B2). Twoja przyszła firma Dla Klienta z branży medycznej poszukujemy osoby na stanowisko Financial Controller. Oferta Umowę o pracę Roczny bonus uznaniowy Prywatną opiekę medyczną Kartę sportową Elastyczne godziny pracy...Pełny etatPraca stałaUmowa o pracęElastyczne godziny
Devire
Kraków8 dni temu - ...complete financial data to external service providers for tax filings and preparation of statutory accounts., Strengthen governance, controls and process documentation, ensuring alignment with the Tax Governance Framework., Support complex cases and assist during peak...Pełny etatPraca hybrydowaPraca z domuHome office
Capgemini
Kraków24 dni temu 13000 - 18000 zł
...Proven practical experience and knowledge of IT control frameworks best practice and methodologies Experience in both developing and testing of controls Experience with cyber security frameworks such as ISO 27001, NIST Working knowledge of GDPR, PCI requirements...Pełny etatPraca z domuHome officePraca wieczoramiElastyczne godzinyKingfisher
Kraków14 dni temu- ...Operating system, Windows About the project, The IT Project Controller will own and actively drive project controlling for complex PG IT initiatives across the full project lifecycle and multiple IT departments. The role is expected to build up and elevate project...Praca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków8 dni temu - ...capabilities., Establish governance models, taxonomies, metadata standards, and lifecycle policies to ensure quality, compliance, and version control., Create and maintain enterprise-wide knowledge architecture to support AI readiness and interoperability across domains., Design...Praca hybrydowaPraca zdalnaElastyczne godziny
Rolls Royce
Kraków28 dni temu - ...preparation/review of financial data, and coordination with controllers to ensure timely reporting., Prepares financial,... ...reporting, while performing, monitoring, and testing financial controls under the client’s control framework.] Requirements: Analytical skills, R2A,...Pełny etatPraca hybrydowaPraca z domu
Capgemini
Kraków5 dni temu - ~2-3 lata doświadczenia w pracy na podobnym stanowisku ~ Wykształcenie wyższe kierunkowe ~ Bardzo dobra znajomość język angielskiego ~ Znajomość sektora real estate Dla naszego Klienta rozpoznawanego dewelopera mieszkaniowego poszukujemy osoby na nowo tworzone...Pełny etatUmowa o pracę
Antal
Kraków12 dni temu - Proven experience in polish payroll operations, including preparing and submitting settlements for organizations of 500+ employees while ensuring full legal and regulatory compliance. Experience in leading payroll implementations, optimizing end‑to‑end processes, driving...Pełny etatPraca hybrydowaPraca z domu
Capgemini
Kraków1 dzień temu 16565 - 24840 zł
...~Experience in simple data analysis with tools like Excel, Power BI etc. ~Experience in Third Party Security Assessment Process, control testing or audit disciplines ~Ensure a steady improvement in your own skills and capabilities by planning and organising collaborative...Pełny etatPraca zdalnaHome officeElastyczne godzinyHSBC Technology Poland
Kraków6 dni temu170 - 190 zł / stawka godzinowa
...Good Risk and Controls Understanding Knowledge and exposure to Risk and Control Management. Ability to understand and assess threats, controls, and vulnerabilities, articulating them to both technical and business stakeholders. Industry-recognised cybersecurity...Pełny etatAntal
Kraków3 dni temu- ...Provide accurate financial data to external service providers for tax filings and statutory accounts., Strengthen governance and controls, maintaining robust documentation aligned with the Tax Governance Framework., Lead initiatives focused on process optimization, standardization...Pełny etatPraca hybrydowaPraca z domuHome office
Capgemini
Krakówmiesiąc temu 21141 - 31708 zł
...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków25 dni temu- ...Internship – IT Financial Controlling Miejsce pracy: Kraków Your responsibilities Preparation of financial analysis and reports... ...process, surety of invoice posting and on-time payment Cost control with a focus on internal resource cost Support with...PraktykiPraca zdalnaElastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków3 dni temu - ...in the area of Finance & Performance. The Team will advise our Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious people to join our advisory practice. Next to advising on most...Pełny etat
Deloitte
Kraków25 dni temu
