...Internal Control System & Compliance Specialist
Miejsce pracy: Warszawa
Your responsibilities
Develop and implement comprehensive audit plans and programs... ....
Identify potential risks and control deficiencies... ...culture of compliance and risk management.
Provide...
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Praca hybrydowa
Umowa
Praca zdalna
Elastyczny czas pracy
...IT Risk and Compliance Specialist
Miejsce pracy: Łódź
Technologies we use
Optional
Microsoft... ...Maintain the global framework of IT Controls;
Establish effective communication... ...experience working with IT general computer control evaluations, remediation, and with...
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Legalna praca
Praca zdalna
Elastyczny czas pracy
...IT Security Risk and Compliance Consultant
Your responsibilities
Improving existing GRC workflows and establish enterprise... ...departments to ensure security standards are kept
Leading internal GRC audits
Improving and driving Vulnerability Management...
Zasugerowane
Praca na pełen etat
Umowa
Praca zdalna
XTM International Limited
Poznań
13 godziny temu
...IT & Security Control Assurance Specialist
Division : CISO... ...information and assets is fundamental... ...pressure, risks and controls are... ...join a stimulating international team supporting... ...Continuous Assurance & Compliance team.
You... ...in IT and with Risk Management and Internal...
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...Internal Controls & Compliance Manager Vantive: A New Company Built On Our Legacy... ...legacy in acute therapies and home and in-center dialysis... ...Associate Director Compliance and Control and it is a position for... ...insights for the annual risk assessment that drives the...
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...Xperi invents, develops and delivers technologies... ...:
The Manager of Risk and Compliance will focus on... ...management of SOX and PCI controls and assessments
Qualifications... ...-DSS, NIST)
1 years international (worldwide)... ...Information Systems Control (CRISC)
Chartered Enterprise...
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Praca hybrydowa
Elastyczny czas pracy
Xperi
Warszawa
4 dni temu
6500 - 8000 zł
...Service-oriented towards internal and external contact points
Good organizational and overall understanding
Good understanding of... ...and thrives on being proactive
We look for a Recruitment Specialist who speaks both Polish & English - very well.
You will...
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Praca na pełen etat
The Adecco Group
Kraków
5 dni temu
...between sports, media, and betting. More than 1,... ...Security Governance, Risk and Compliance Analyst to play a key... ...evaluate existing controls and develop new action... ...advice on process and control enhancements.
YOUR... ...a platform to gain international recognition for your...
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Praca na pełen etat
...Risk and Controls Analyst
Miejsce pracy: Warszawa
Twój zakres obowiązków
Pełnienie roli specjalisty ds. ryzyka i kontroli w ramach rynku poprzez udzielanie wsparcia i doradzanie innym zespołom w zakresie istotnych zagadnień, takich jak przeciwdziałanie korupcji...
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Płatne praktyki
Umowa
GroupM Sp. z o.o.
Warszawa
27 dni temu
...Internal Auditor / Compliance Specialist
Miejsce pracy: Warszawa
Twój zakres obowiązków... ...expanding on the European market and currently looking for a... ...IT industry
Certified Risk and Compliance Management... ...Consulting Group is controller of the personal information...
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Praca hybrydowa
Legalna praca
Umowa
Praca zdalna
Elastyczny czas pracy
...Chase & Co. is expanding its business and is investing in innovative ways to... ...and consistent.
As a Business Risk and Controls Associate in the control management team, you will play an essential... ..., operations management, legal, compliance, risk, audit, regulators, and...
Zasugerowane
Legalna praca
...Controlling and Planning Specialist (French Team)
Miejsce pracy: Lublin
Your responsibilities
Preparing... ...transactions reconciliation, internal allocation booking, internal charge-... ...and booking
Supporting internal controls execution
Working with key members...
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Praca zdalna
Elastyczny czas pracy
ABB Business Services
Lublin
14 dni temu
...finance, accounting, data, and technology ready to „... ...ensuring that controls are designed, implemented... ...planning and performing control monitoring activities as... ...improvement projects. Using the Risk-Based Approach concept... ...on risk management and internal control
building a...
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...Internal Controls & Compliance Manager
This is where you save and sustain lives
At Baxter, we are deeply connected by our mission... ...Director Compliance and Control and it is a position for KidneyCo... ...Providing insights for the annual risk assessment that drives the...
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...Security Risk and Compliance Engineer
104895
Obowiązki
weryfikacja, czy procesy rozwoju oprogramowania stosowane przez dostawców spełniają wymagania bezpiecznego cyklu życia oprogramowania (SDL),
regularne przeprowadzanie audytów i ocen dostawców oprogramowania...
Zasugerowane
Praca hybrydowa
2 razy w tygodniu
Gi Group
Katowice
9 dni temu
...enabling businesses and functions to... ...Cybersecurity risks as well as ensuring risks and controls are assessed... ...ensuring regulatory compliance.
• The Global... ...Cybersecurity Risk & Controls will... ...with Control Owners and SMEs... ...experience in managing international teams and stakeholders...
Telepraca
Elastyczny czas pracy
HAYS POLAND Sp. z o.o.
Kraków
9 dni temu
...PerkinElmer is searching for a Risk and Compliance Analyst to join our risk and compliance program... ...and compliance disciplines including control design and operation, risk management,... ...reimbursement,
Referral awards,
Internal career development opportunities in...
Umowa
Legalna praca
Telepraca
13800 - 20000 zł
...professional experience in IT projects for the financial sector, preferably Credit Risk or Commerical Lending projects in an international environment.
Great command of English and French language, being fully confident collaborating with French native speakers....
Praca na pełen etat
Telepraca
Elastyczny czas pracy
Sollers Consulting
Poznań
2 dni temu
...recruitment using Search & Selection and Executive Search methods.
Our... ...for candidates for Head of Internal Control with responsibility for... ..., including policies and key risks to ensure that the legal entities... ...improve internal controls, compliance, and efficiency,
team...
Praca hybrydowa
Legalna praca
...Controlling and Reporting Specialist
Miejsce pracy: Katowice
Recruitment for
Our Client operates as an international organization with a worldwide delivery structure providing business... ...of variance analysis for financial control
Development and implementation...
Gotówka
Praca hybrydowa
Praca zdalna
Elastyczny czas pracy
...Internal Controls Senior Analyst
Internal Controls Senior... ...looking for a profitable and growing company with a... ...and seeks process and control standardization.... ...financial reporting to ensure compliance with Section 404 of... ...opportunities
Ensure key risks are appropriately...
...our consumers, our people and our planet. We share ideas... ...is seeking an experienced Internal Controls Specialist. The position reports functionally... ...will do:
As an Internal Control Specialist, you will be... ...reports, data etc. and determine compliance with policies and...
Gotówka
Praca hybrydowa
Elastyczny czas pracy
Ab Electrolux
Kraków
3 dni temu
...People and Communications Intern
Miejsce pracy: Kraków
Your responsibilities
By joining our team, you will learn from our experts how to:
- Administer recruitment process; system updates, interview (F2F, Video, Phone) scheduling, ad hoc system reports
-...
Praktyka/staż
Praca zdalna
Elastyczny czas pracy
HAVI SERVICE HUB
Kraków
2 dni temu
...Execution of portfolio level reconciliations and ensure
adequate oversight of... ...Asset Management Middle
office Portfolio Control Team.
You will attest to the accuracy of... ...Record, at a Portfolio level and provide Risk assessed, The team covers all instruments...
Praktyka/staż
Praca na pół etatu
Praca hybrydowa
Umowa
W godzinach popołudniowych
Elastyczny czas pracy
...IT Compliance Specialist
Miejsce pracy: Gdańsk
Your responsibilities
advising and supporting organizational units in managing compliance risk, including in particular IT compliance... ...external and internal requirements,... ...a monitoring and control plan, including monitoring...
Legalna praca
Praca zdalna
Telepraca
Elastyczny czas pracy
W godzinach popołudniowych
...intersection of business, finance, and technology. We are one of the... ...empowers you to grow, take risks, experiment and be yourself.... ...the role of Vice President, Compliance & Control I. This role is located in... ...guidance, contributes to the fraud risk reduction efforts of the...
Praca na pełen etat
Umowa
Elastyczny czas pracy
Wrocław
1 dzień temu
...recruitment using Search & Selection and Executive Search methods.
Our... ...industry.
For our client international Consumer Goods Company we are... ...for candidates for Internal Control Manager with responsibility... ...actions to improve compliance and reliance on controls,...
...Statutory Compliance Specialist
Miejsce pracy: Łódź
Your responsibilities... ..., including notes and disclosures
Supporting preparation... ...delegated by Statutory Controller
Our requirements
More... ...department) ideally in a large international industrial group
Master’...
Praca zdalna
Elastyczny czas pracy
ABB Business Services
Łódź
29 dni temu
...experiences more meaningful and rewarding for users,... ...a Senior Governance, Risk & Compliance Analyst you will... ...work directly with our internal engineering, security,... ...evaluating technology controls, performing audit readiness... ...flows and any other control documentation, as...
Praca hybrydowa
Digital Turbine
Warszawa
4 dni temu
...VAT Compliance Specialist
Miejsce pracy: Poznań
Your responsibilities
Perform and resolve VAT Compliance tasks (Submission of VAT, ECSL, Intrastat declarations in... ...customers and business partners
Liaising with internal and external advisors
Supporting Junior...
Elastyczny czas pracy
Duni EFF Sp. z o.o.
Poznań
20 dni temu