Średnia wypłata: zł23 000 /miesięczne
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- ...IT audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ..., fostering global collaboration and knowledge sharing among IT Risk & Compliance teams fluency in English, university degree in...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa18 dni temu 24000 - 28000 zł
...system, Windows About the project, Are you passionate about governance, risk controls, and enabling engineering teams to deliver secure and compliant software? We are looking for a Control Analyst to help implement and drive adoption of SDLC and Deployment (DEPL) controls...ZasugerowanePraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków10 dni temu- ...system, Windows About the project, Join a global organization operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for designing, maintaining, and improving Technology Risk & Control...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Lublin9 dni temu - ...continuous improvement of IT controls within SAP environments., , Collaborate... ..., Advise IT Management on IT risks related to financial reporting... ...compliance with Internal Control over Financial Reporting (ICFR... ...across IT, Security, Risk, Compliance, and Audit functions...Zasugerowane
SQUARE ONE RESOURCES sp. z o.o.
Warszawa2 dni temu - ...Poland, Czech Republic, and Slovakia. Conduct internal controls to assess non-compliance risks with local regulations, Group regulations and internal... ...setting and approving annual activity plans, opinions, post-control plans, reports, vacation plans, etc. Our requirements...ZasugerowanePełny etat
BFF Polska
Łódź24 dni temu 22000 - 26000 zł
...recruitment process. Solid technical background and team player mindset., Knowledge of SQL and databases., Risk awareness and ability to identify, mitigate, and control issues., Previous exposure to large enterprise environments would be beneficial. Optional,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendyMindbox Sp. z o.o.
Kraków12 dni temu- ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...knowledge of commercial planning and control in the area of infrastructure and large...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa3 dni temu - ...responsibilities, Conduct IT and security risk assessments (top-down & bottom-up) using... ...priorities, Analyze risk trends, deviations, controls and third-party exposures, Identify... ...presentations and storytelling, Familiarity with IT control environments and audits, Experience in...Zasugerowane
DSV GBS
Warszawa28 dni temu 18000 - 23000 zł
...Banking and Markets business worldwide., , Counterparty Credit Risk (CCR) management is a business-critical function within the bank... ...user satisfaction., Ensure compliance with all relevant internal control standards and external regulatory requirements., Acquire & maintain...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków18 dni temu- ...prowadzenie szkoleń i rozwój dokumentacji w obszarze zarządzania ryzykiem. Nasze oczekiwania: wykształcenie wyższe (finanse, controlling, zarządzanie ryzykiem lub pokrewne), doświadczenie w zarządzaniu ryzykiem, bardzo dobra znajomość Excel (modele, tabele...ZasugerowanePraca zdalna
Solaris Bus & Coach
Bolechowo-Osiedle, gm. Czerwonak, Wielkopolskie24 dni temu - ...activities, such as updating addresses, controllers, signers, etc. Assessing and validating... ...that data quality, audit trail, and control requirements are maintained Operating... ...contributing to process improvements and risk reduction initiatives Our requirements...ZasugerowanePraca hybrydowa
Brown Brothers Harriman
Kraków12 dni temu 28500 - 33600 zł
...authentication, authorization, encryption, and access control mechanisms., Collaborate with software... ...stakeholders., Evaluate cybersecurity risks and recommend appropriate security... ...security, enterprise security architecture, risk assessment, and current cybersecurity...ZasugerowaneBritenet Sp. z o.o.
Warszawa12 dni temu- ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...with experts responsible for cost control, scheduling, and project management...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice4 dni temu - ...Financial Risk Manager Miejsce pracy: Bolechowo (pow. poznański) Twój zakres obowiązków prowadzenie ocen ryzyka dla kluczowych... ...ryzykiem. Nasze wymagania wykształcenie wyższe (finanse, controlling, zarządzanie ryzykiem lub pokrewne), doświadczenie w...ZasugerowanePraca zdalnaElastyczne godziny
Solaris Bus & Coach sp. z o.o.
Bolechowo, gm. Czerwonak, Wielkopolskie26 dni temu - ...Chief Risk & Controls Officer in Regulatory Risk Testing & Assurance Miejsce pracy: Warszawa Your responsibilities Run, monitor... ...accurate, timely and audit-ready outputs, and continuously improve control performance in collaboration with relevant BCPM teams...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca z domuPodróże służboweHome office
Danske Bank A/S S.A. Oddział w Polsce
Warszawa12 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control role, Fluent in Dutch and English,...Praca hybrydowaElastyczne godziny
PwC
Lublin6 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...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,...Praca hybrydowaElastyczne godziny
PwC
Lublin4 dni temu - ...Regulatory Risk Senior Analyst Miejsce pracy: Warszawa Your responsibilities ~▪️New Activities... ...process improvements. ~▪️Risk governance & controls: ~ Contribute to shaping and strengthening the risk control environment and governance culture, including participation...Praca z domu
Citi Handlowy
Warszawa13 dni temu - ...particularly in reporting, performance tracking, and financial control. Ensure compliance with relevant elements of the Financial Control... ...team and Logistics Operations teams to proactively identify risks, develop mitigation plans, support delivery against targets, and...Praca hybrydowaPraca zdalna
Unilever Polska Sp. z o.o.
Katowice11 dni temu - ...advisors, auditors, and regulatory authorities Identify tax risks and opportunities, recommending and implementing Support audits... ...Drive improvements in tax processes and internal controls Employer requirements Minimum 5-7 years of senior-level tax...Praca zdalnaElastyczne godziny
Michael Page
Gliwice13 dni temu - ...identification of process weaknesses and automation potential with focus on finance related departments e.g. Accounting, Controlling, Reporting, Actuarial Services, Risk Management etc. translating functional requirements into IT related specifications supporting the design...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa13 dni temu - ...Credit Controller (f/m) Miejsce pracy: Warszawa Your responsibilities Issuing demands... ...collection performance. Identify potential risk areas and implement strategies to... ...and external stakeholders regarding credit control matters. Ensure compliance with company...Umowa o pracęPraca wieczoramiElastyczne godziny
Jones Lang LaSalle & Tétris
Warszawa20 dni temu 28800 - 35200 zł
...practices, with strong governance and quality controls., , This is a hands-on engineering role... ...., Identify and mitigate technical risks and dependencies impacting delivery., Apply... ...industries with strong audit and operational control., Knowledge of cloud-native patterns:...2 dni/tydzieńPraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków12 dni temuod 28300 zł
...architecture, Perfecting systems that our business depends on, like risk management, fraud detection, and payment processing, Focusing on... ..., People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to...Praca z domuPraca zdalnaPraca za granicąPodróże służboweHome officeElastyczne godzinyRevolut Ltd
Kraków11 dni temu- ...maintain clear, comprehensive technical documentation., Manage access control, auditing, and data security across the platform., Ensure... ...principles, including AI model governance, data lineage, monitoring, and risk management., Translate business requirements into scalable data...Praca zdalnaElastyczne godziny
Develocraft sp. z o.o.
Gdańsk10 dni temu - ...Kraków Your responsibilities Daily bookkeeping, update and control of the bank accounts of the clients. Accounting of changes in... ...the management, control and reduction of clients’ total cost of risk. It is done by helping the clients identify and quantify the...Praca zdalna
Aon Sp. z o.o.
Kraków16 dni temu - ...close collaboration with the Controller based in Norway. Purpose of... ..., and strong financial controls. As the position involves... ...maintain, and improve internal control procedures. Coordinate external... ..., and mitigate financial risks. Identify and drive improvements...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
Saferoad Restraint Systems Sp. z o.o.
Gdańsk4 dni temu - ...Controlling and Planning Specialist with Turkish Miejsce pracy: Łódź Your responsibilities Performing monthly closing activities... ..., and headcount Supporting the execution of internal controls related to order backlog, revenue recognition, inventory, and...Praca zdalnaElastyczne godziny
ABB Business Services
Łódź22 dni temu - ...of Credit Data & Analytics team, you will help modernize credit risk technology by building Python-based solutions that support model... ...data processing, testing, and deployment., Ensure robust version control, documentation, and adherence to software development best...Praca zdalna
U.S.Bank | Elavon
Warszawa12 dni temu - ...narratives, clean formatting, and timely execution of assigned JSOX controls. Coordinate and challenge inputs from Corporate FP&A, Treasury,... ..., understand key variances and drivers, and proactively flag risks or propose initiatives to limit volatility. Contribute to a...Praca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa23 dni temu
