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  • 25000 - 27000 zł

     ...comprehensive project documentation (including project plans, tools, risk management matrix) in line with FME standards to track progress...  ...to ensure appropriate role mapping, Partner with Internal Controls to apply global payroll controls into local processes, Oversee and... 
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    Praca zdalna

    Devire

    Wrocław
    29 dni temu
  • 13900 - 16900 zł

     ...About the project, As a Senior Credit Risk and Lending IT Business Analyst, you will...  ...capabilities., Analyze data flows, business rules, controls, and dependencies, validating proposed...  ...Ensure all solutions adhere to internal control standards, data governance, security, and... 
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    Elastyczne godziny

    ITDS Polska Sp. z o.o.

    Kraków
    7 dni temu
  •  ...objectives, scope, quality and timelines are achieved., Assess key risks, control design and operating effectiveness, and identify root causes...  ...., Develop pragmatic recommendations that strengthen risk management, process effectiveness and achievement of business... 
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    T-Mobile

    Warszawa
    4 dni temu
  •  ...Operational Risk Data Analyst Miejsce pracy: Warszawa Your responsibilities Develop...  ...Managers to monitor and update local controls and risk assessments), with reports...  ...monitor Key Risk Indicators (KRIs) and Key Control Indicators (KCIs). Update existing Risk... 
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    Compagnie Francaise D'assurance Pour le Commerce Exterieur S...

    Warszawa
    8 dni temu
  •  ...system updates and ensuring that data quality, audit trail, and control requirements are maintained Remain knowledgeable of changing...  ...recurring issues, and contributing to process improvements and risk reduction initiatives Our requirements BA/MS degree in finance... 
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    Brown Brothers Harriman

    Kraków
    miesiąc temu
  • 17800 - 21500 zł

     ...rollout initiative within the Standards and Controls team. Your efforts will enable internal...  ...to improve compliance, visibility, and risk management across the software delivery lifecycle...  ...of new tools and processes, enhancing control visibility and risk mitigation.... 
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    ITDS Polska Sp. z o.o.

    Kraków
    2 dni temu
  •  ...analytical rigor and strong technical execution capabilities to minimize risk exposure effectively. You will validate vulnerabilities,...  ...operational impact and maintaining compliance with change control processes. Sounds like your kind of challenge? Your responsibilities... 
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    Elastyczne godziny

    Mindbox Sp. z o.o.

    Kraków
    8 dni temu
  •  ...regulatory commitments. Your work will be instrumental in minimizing risk and upholding the company's reputation as a secure, trusted...  ...the principle of least privilege and implement Role-Based Access Control (RBAC) to ensure users have appropriate system permissions.,... 
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    Praca zmianowa
    Elastyczne godziny

    HCL Poland

    Kraków
    24 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,... 
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    Elastyczne godziny

    PwC

    Kraków
    2 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,... 
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    Elastyczne godziny

    PwC

    Lublin
    3 dni temu
  •  ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,... 
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    Praca wieczorami

    Vestacy

    Warszawa
    23 dni temu
  •  ...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 as the first point of contact... 
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    Goldman Recruitment

    Warszawa
    5 dni temu
  •  ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem... 
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    Praca zdalna
    Praca stała
    Elastyczne godziny

    NATEK POLAND

    Lublin
    3 dni temu
  • 60 - 180 zł

    Masz doświadczenie w zarządzaniu lub przywództwie? Pomóż innym liderom rozwijać się indywidualnie, sesja po sesji. W Twojekorepetycje.pl szukamy coachów przywództwa, którzy poprowadzą indywidualne sesje z menedżerami i osobami aspirującymi do roli lidera. W przeciwieństwie...
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    Twojekorepetycje

  • 140 zł / stawka godzinowa

     ...Plan and manage delivery activities, including timelines, dependencies, resources, risks Monitor and report delivery progress and risks, proactively identifying issues and risk and escalating where needed to ensure predictable execution Uphold project management... 
    Zasugerowane

    IT CONNECT Sp. z o.o. Sp. k.

    Warszawa
    5 dni temu
  • 7634 - 9541 zł

     ...operations, or a comparable processing and controls environment. Sound understanding of...  ...to detail, with a disciplined approach to risk and controls. Ability to manage competing...  ...Operations team to help process and control domestic and international payments end-to... 
    Pełny etat
    Praca zdalna
    Home office
    Praca zmianowa
    Elastyczne godziny

    HSBC Technology Poland

    Kraków
    13 dni temu
  • 15000 - 24000 zł

     ...provided with Prophet, broadening the solution to include emerging new risks including climate, Review peers’ actuarial code for accuracy and...  ...and technology, Awareness of emerging regulatory and risk topics that will impact the financial industry, including climate... 
    Praca hybrydowa
    Elastyczne godziny

    FIS Technology Services Poland Sp. z o.o.

    Warszawa
    11 dni temu
  •  ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,... 

    Sii Sp. z o.o.

    Wrocław
    9 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... 
    1 dzień/tydzień
    Pełny etat
    Elastyczne godziny

    Commerzbank AG – Poland

    Łódź
    25 dni temu
  •  ...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 etat
    Praca zdalna
    Elastyczne godziny
    Warszawa
    16 dni temu
  •  ...Internal Control Specialist Miejsce pracy: Poznań Your responsibilities Conduct ongoing internal control testing and identify...  ...experience in internal control, internal audit, external audit, risk management or compliance. ~ A strong understanding of internal... 
    Praca zdalna

    PayU S.A.

    Poznań
    22 dni temu
  •  ...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... 
    1 dzień/tydzień
    Podróże służbowe
    Praca z domu
    Elastyczne godziny

    COMMERZBANK PL

    Łódź
    2 miesięcy temu
  •  ...timelines, milestones, dependencies, and risks, • Ensure delivery of all remaining project...  ...technology partners and vendors, Strong risk, issue, and dependency management skills,...  ...project activities, Deliver a smooth and controlled go-live, Ensure successful data migration... 
    Praca zdalna
    Elastyczne godziny

    NATEK POLAND

    Warszawa
    19 dni temu
  •  ...financial instruments and valuation techniques Knowledge of market risk factors Advanced Excel skills (VBA knowledge preferred)...  ...a global banking organisation supporting critical valuation and control functions Company Overview Our client is a leading global... 
    Pełny etat

    Belvedere Recruitment

    Kraków
    12 dni temu
  • 7634 - 9541 zł

     ...relevant payment channels Complete daily controls, reconciliations, and exception handling...  ...ensure accuracy and minimise operational risk. Investigate and resolve payment...  ...Payments Operations team to help process and control domestic and international payments end-to... 
    Praca zdalna
    Home office
    Praca zmianowa
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    14 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 hybrydowa
    Home office

    Antal Sp. z o.o.

    Warszawa
    2 miesięcy temu
  •  ...approach, assumptions, dependencies, risks, and budget in partnership with the...  ...schedules as needed. Monitors and controls multiple aspects of projects...  ...Proficiency in schedule management, budget control, forecasting, governance, risk and issue management, change control... 
    Praca hybrydowa
    Praca z domu
    Praca zdalna
    Praca wieczorami

    SYSCO SERVICE CENTRE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIA...

    Kraków
    4 dni temu
  •  ...policies, and regulatory requirements, while maintaining a robust control environment over financial reporting and valuation processes....  ...committees. Partnering with Front Office, Financial Control, Market Risk, Quantitative Analytics, Finance, Operations and IT to ensure... 
    Elastyczne godziny

    Capco

    Kraków
    9 dni temu
  • 60 - 180 zł

    Rozumienie emocji swoich i innych to umiejętność, którą coraz więcej osób chce rozwijać. Pomóż im rozwijać inteligencję emocjonalną jako prywatny korepetytor. W Twojekorepetycje.pl szukamy coachów inteligencji emocjonalnej, którzy pomogą uczniom i dorosłym lepiej ...
    Praca od zaraz
    Praca zdalna

    Twojekorepetycje

  •  ...various lines of business and Regulatory Controllers. Assess issues and outcomes...  ...reports for regulatory agencies. Adhere to control procedures and edit checks to ensure the...  ...diverse range of areas from finance and risk to human resources and marketing. Our corporate... 
    Elastyczne godziny

    JP Morgan Chase

    Warszawa
    24 dni temu