Średnia wypłata: zł23 000 /miesięczne
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- ...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
Łódź1 dzień 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...Zasugerowane
Unilever Poland Services
Katowice5 godzin temuNowa - ...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, Wielkopolskie2 dni temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group... ...identify, analyze and manage business and IT risks for clients from various sectors around... ...Analyse business processes to assess risk, test business controls and support SOX compliance...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław6 dni temu - ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &... ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Poznań5 dni temu - ...growing family! After all, how risky can it be to join the... ...? Underwriting Governance & Controls Quality Analyst WrocÅaw... ...of key Underwriting Governance control processes for the Americas Region... ...AXA XL, the P&C and specialty risk division of AXA, is known for...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław1 dzień temu - ...year-end closing processes Preparing and reviewing tax declarations (VAT, CIT) Ensuring compliance with legal, tax and internal control requirements Cooperating with auditors, tax advisors and authorities Coordinating cooperation with SSC teams (AP, AR, GL)...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
HUBER+SUHNER
Tczew, Pomorskie8 dni temu - ...champion and super-user networks to accelerate adoption. Develop Risk & Resistance Mitigation Plans and proactively manage change-... ..., planning, governance, RAID management, reporting, and quality control. Excellent English language skills (minimum C1). Nice to Have...ZasugerowanePodróże służboweElastyczne godziny
15360 - 19200 zł
...appropriate Design systems characterized by managed levels of risk, manageable business and technical complexity, and meaningful... ...information security Design solutions and services with security controls embedded, specifically engineered with mitigation of security...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa2 godziny temuNowa20240 - 25300 zł
...heartbeat of our organization in order to build and expand the DHub across all six functional divisions: Crop Science, Cyber Security & Risk Management, Consumer Health, Pharma, Enabling Functions and Enterprise Platforms & Innovation. To allow our organization to thrive...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa10 dni temu- ...SSC Internal Controls Coordinator (maternity cover - 18 months) Miejsce... ...and supervising internal control activities within assigned financial... ...‑ups on identified gaps and risks. Coordinating the... ...detail and strong quality and risk awareness. Analytical mindset...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
Husqvarna Shared Service Center
Warszawa13 dni temu - ...Coordinates with Construction, Engineering, Project Controls, Procurement, Legal, and Risk Management to support effective subcontract execution and... ...project procedures, and applicable regulatory and export control requirements. Assists with subcontract close‑out...ZasugerowanePełny etatPraca zdalna
Bechtel
Lubiatowo, gm. Choczewo, Pomorskie27 dni temu - ...Join our team as a Business Expert – Risk Analytics! Together with your team you will be doing Calculating, analyzing and... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. incidents...ZasugerowanePełny etatElastyczne godziny
- ...your team You will be doing: Maintenance & development of the risk applications (e.g. credit reporting systems, operational risk... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. wrt...Zasugerowane1 dzień/tydzieńPraca z domuPodróże służboweElastyczne godziny
- ...Business Security and Risk Principal Łódź, Poland - Remote Setting We’re looking for a Principal, Business Security and... ...modeling, hardening, and mitigation guardrails. Improve security controls, policies, and processes. Define and evolve security best practices...ZasugerowanePraca zdalna
- ...capital, normalized revenue, net debt, potential liabilities and risks; Preparing deal-oriented presentations and analysis that... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...Pełny etatPraca zdalnaElastyczne godziny
- ...prepare operational reports; Communicate with payment systems and operational teams on reconciliation and settlement topics; Control the correctness of turnovers, costs, and balances in payment systems reporting; Handle daily, weekly, and monthly reports, as well...
Growe Talents
Warszawa3 dni temu - ...structures in Poland. This growth reflects a strong commitment to robust risk management and operational excellence. We are looking for an... ...of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence...Praca hybrydowaHome office
28000 - 32000 zł
...first line of defense (1LOD) in Cybersecurity risk management. You will be accountable for ensuring cryptographic controls align with bank standards and regulatory requirements... .... The position spans risk assessment, control governance, compliance reporting, stakeholder...Praca hybrydowaPraca zdalnaElastyczne godziny- ...passionate Head of Wholesale IFRS9 & EWI Model Validation and Model Risk Lead for a permanent position in the Wholesale Model Validation... ...appetite framework, rule setting in the form of policies and controls and risk reporting. You as the Leader, play a key role in developing...Praca hybrydowa
- ...by delivering high‑quality services across finance, technology, risk, compliance and business transformation. We work closely with... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....Praca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...proactively identify, escalate, and address business risks. Be part of a team that values innovation,... ...risks and drive resolution of mitigating controls. Support audit, regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA) framework....
- ...Operating system, Windows About the project, As a Senior Risk & Controls Analyst – IRR Programme, you will be working for our client within... ...of the Risk Management Framework (Risk Taxonomy and Control Library) to ensure control assessments follow the correct policies...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...transitions toward recurring revenue dominance Establish governance, controls, and financial discipline consistent with institutional... ...investors, combining financial performance, strategic progress, and risk management Position the company for future strategic options,...
160 - 225 zł / stawka godzinowa
..., Windows servers and SQL database migration approaches Manage risks, prioritize epics via OKR process, and report project status to... ...design, environment provisioning, VNets, NSGs, IAM and security controls Competence in both Agile (sprints, backlog management, user...Praca zdalnaPełny etat- ...Service jest dynamicznie rozwijającą się firmą z branży utrzymania czystości, która poszukuje do swojego zespołu Technik ds. Pest Control. Nasza firma stawia na innowacyjność, rozwój i satysfakcję pracowników. Jeśli jesteś osobą, która ceni sobie profesjonalizm i chce...Pełny etatPraca stałaPodróże służboweElastyczne godziny
Pakar Service
Gdańsk6 dni temu - ...Department: Finance and Risk Platforms Job Category: Technology Job Title: Engineering - CF&O - Product Manager Duties:... ...footprint of software applications to ensure the firm complies with the controls set forth in its policies and risk appetite, meet its regulatory...
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...Praca hybrydowaElastyczne godziny- ...new opportunities, enter new markets, and achieve sustainable growth. Perfect for those who aim to: Work with casino & payment risk alerts in real time; Detect fraud and identify suspicious player behavior; Analyze transactions, payment methods, and risk...Wieczorna zmianaDzienna zmiana
Growe Talents
Warszawa10 dni temu - ...Sinclair is Hiring! Join Our Team as a Risk Manager We are currently recruiting for Risk Manager. The Risk Manager will have reports... ...creation of device design specifications to ensure that risk control measures are appropriate. · Monitor that risk control measures...Praca wieczorami
