Średnia wypłata: zł23 000 /miesięczne
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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.
Kraków9 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 - ...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
Kraków11 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- ...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, Wielkopolskie25 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
Warszawa11 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...ZasugerowanePraca z domu
Citi Handlowy
Warszawa12 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...ZasugerowanePraca hybrydowaPraca zdalna
Unilever Polska Sp. z o.o.
Katowice10 dni temu - ...laundering, suspicious activity, or high-risk clients, Mentor Analysts through AML-focused... ...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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa9 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...ZasugerowanePraca zdalnaElastyczne godziny
Michael Page
Gliwice12 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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa12 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...ZasugerowaneUmowa o pracęPraca wieczoramiElastyczne godziny
Jones Lang LaSalle & Tétris
Warszawa19 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:...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
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.
Kraków15 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: Kraków 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
Kraków22 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.
Warszawa22 dni temu - ...Site Managment Control Manager (M/F/D) Miejsce pracy: Chrzanów Your responsibilities Manage the activity of the controlling department... ...immediately the Financial Controller in case of any important risk for the company and / or for its employees Act as the key...Praca hybrydowaUmowa o pracęPraca zdalnaElastyczne godziny
Valeo Lighting Systems
Chrzanów, Małopolskie12 dni temu - ...Risk Modelling Analyst Miejsce pracy: Warszawa Your responsibilities Developing, enhancing the methods of measuring and analyzing... .... ~ Good knowledge of banking products, risk processes and controls with good understanding of regulatory requirements and risk...Praca z domu
Citi Handlowy
Warszawa12 dni temu - ...cooperation on daily basis with Team located in Germany Our requirements At least 1-2 years relevant experience in finance/controlling/cost accounting Finance and Accounting, Economy/Controlling or equivalent academic degree Very good knowledge of MS Office...Praca hybrydowaPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków5 dni temu 20240 - 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...Praca hybrydowaPraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa3 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/tydzieńPełny etatElastyczne godziny
- ...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...Praca zdalnaPodróże służboweHome officeElastyczne 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...1 dzień/tydzieńPraca z domuPodróże służboweElastyczne godziny
- ...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
- ...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
25760 - 32300 zł
...value, reduce manual effort, strengthen regulatory and internal-control processes , and enable Finance users to focus on value‑adding activities... ...closely with product development, data, AI, Finance, risk, legal and operations teams to ensure cohesive delivery, stable...Praca hybrydowaPraca zdalnaHome officeElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa4 dni temu
