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- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Gdańsk Technologies we use Operating system ~ Windows About... ...operating in a highly regulated environment, where effective risk and control management is key. In this role, you will be responsible...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Gdańsk26 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
Gdańsk5 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
Gdańsk4 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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk3 dni temu - ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Gdańsk Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data into...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Gdańsk15 dni temu - ...Senior Application Consultant (SAP, CO) Miejsce pracy: Gdańsk Technologies we use Expected SAP S/4HANA Controlling SAP FI SAP MM SAP SD SAP PP About the project Your role As an SAP CO Implementation Consultant, you will support SAP S/4HANA...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk29 dni temu - ...scenarios, and other contractual deliverables; Proactively identify risks, define mitigation strategies, and guide the client toward... ...of Capgemini Germany. You will be primarily responsible for controlling and maintaining our CRM system and supporting the monitoring of...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk21 dni temu - ...service from the client or incumbent provider;, full responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external...ZasugerowanePraca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk26 dni temu - ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk5 dni temu - ...Governance risk and compliance expert Miejsce pracy: Gdańsk Technologies we use Operating system ~ macOS About the project... ...and defensibility — the mappings between requirements and controls are the credibility of the product, and they have to hold up under...Zasugerowane
MAGNITUDE CLOUD LECH GORLEWICZ
Gdańsk26 dni temu - ...initiatives, Define and drive the process roadmap, shaping future-ready HR solutions, Establish strong governance and ensure compliance, risk control and process excellence, Act as a go-to advisor on talent, performance and leadership development topics, Build trusted...ZasugerowanePe łny etatPraca hybrydowaPraca z domuHome office
- ...profile You have at least 3 years of experience in Governance, Risk & Compliance (GRC) . You are experienced in creating high-... ...risks. You will provide independent oversight of risks and controls, contribute to effective risk reporting, and help ensure alignment...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...Twój zakres obowiązków Planowanie i koordynacja programu kontroli wewnętrznych, ze szczególnym uwzględnieniem ICFR (Internal Control over Financial Reporting), Identyfikacja i ocena ryzyk w obszarze kontroli wewnętrznych, w tym ryzyk związanych z systemami IT i...ZasugerowanePraca stałaUmowa o pracęElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk26 dni temu - ...you have several years of hands-on experience in SAP GRC Access Control, with a proven track record of leading implementation projects?... ...for clients ? ✔ Do you have strong expertise in SoD frameworks, risk analysis, and SAP security governance, and enjoy advising...ZasugerowanePełny etatPraca hybrydowa
- ...Who we are looking for ✔ Do you have 2+ years of hands-on experience in cybersecurity, ICT risk management, or cyber controls, and are ready to take your career to the next level? ✔ Are you a proactive consultant who thrives on taking ownership and delivering impactful...ZasugerowanePełny etat
- ...the world, working in the Insurance business domain and providing risk management, insurance and reinsurance brokerage, and investment... ...requirements and specifications to convert them into quality control process artefacts. Review test artefacts developed by others....
ELEKS
Sopot, Pomorskie13 dni temu - PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Finance of the...Praca zmianowa
PwC
Gdańsk6 dni temu - ...we are looking for We are seeking a skilled Front Office / Risk Murex Consultant to join our team What we expect from you... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and...Pełny etatPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to... ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job....PraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk5 dni temu - ...of finance team, contributing to the development of the company’s business and financial strategy, overseeing accounting, controlling, taxation, treasury and cash flow management, providing the Management Board with financial analyses and insights supporting business...
Goldman Recruitment
Gdańsk11 dni temu - ~10+ years of experience in IT Audit, IT Risk, Internal Controls, or IT Compliance within large international organizations or consulting firms... ...experience with IT General Controls (ITGC) and Internal Control over Financial Reporting (ICFR). ~ Deep understanding of...Praca zdalnaPełny etat
- ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management. Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight. Data Foundation & Operating...Umowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...across the team. Set clear targets, track performance, address risks early, and escalate blockers impacting service delivery.... ...Acquisition. Ensure adherence to policies, procedures, and internal controls; promote a strong compliance mindset. Drive consistent...Praca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - ...delivery controlling specialist Miejsce pracy: Gdańsk Twój zakres obowiązków bieżąca ocena planów pracy jednostek produkcyjnych pod kątem aktualności i realizacji, monitorowanie stopnia realizacji planów, wspieranie transparentności i ciągłego doskonalenia...Umowa o pracęPraca hybrydowaPraca zdalna4 dni/tydzieńPraca zmianowaElastyczne godziny
Integralia
Gdańsk28 dni temu - ...review, update, and maintenance of cybersecurity procedures, standards, and control documentation, Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through established...Praca zdalna
- ...Group Financial Controller Miejsce pracy: Gdańsk Your responsibilities Participating in monthly, quarterly, and annual Group... ...units and functions. Assisting in developing ESG reporting controls, governance processes, and documentation. Supporting internal...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
Demant Business Services
Gdańsk22 dni temu - ...drawing on a minimum of three years of experience, Utilize extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process...Praca hybrydowaElastyczne godziny
PwC
Gdańsk4 dni temu - ...Automation/Engineering), Security and IT teams; Establish and improve client’s cybersecurity operations in the area of industrial control systems; Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk4 dni temu - ...Senior IT Security Analyst | f/m/d Miejsce pracy: Gdańsk Technologies we use Expected risk management IT Security Analysis cybersecurity Your responsibilities driving, coordinating and governing strategic priorities across the Group orchestrating...Praca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk15 dni temu - ...runs, blackout periods, and cutover execution; monitor migration progress, identify potential issues early, and implement proactive risk‑mitigation measures; collaborate with project managers, functional teams, and client stakeholders to align migration activities...Praca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Gdańsk29 dni temu
