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- ...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
Gdańsk6 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Conduct research using internal tools... ...a minimum of 6 months in a quality control role, Fluent in French and English, enabling...ZasugerowanePraca hybrydowaPełny etatElastyczne godziny
PwC
Gdańsk1 dzień temu - ...effective management of regulatory, market, credit and operational risks. Our work involves not only analyzing financial statements, but... ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Conduct research using internal tools... ...a minimum of 6 months in a quality control role, Fluent in French and English, enabling...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...Director (Legal & Governance, Risk Management, Compliance) Miejsce pracy: Gdańsk Your responsibilities Define and maintain standards, KPIs, and controls for Legal and Governance across the portfolio Act as the key escalation point for complex negotiations,...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk5 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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk6 dni temu - ...Conducting P&L analyses, including detailed month‑over‑month variance reviews. Building and maintaining a strong internal control system, including risk identification, design and implementation of control mechanisms, and ongoing monitoring of their effectiveness....ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...consolidation and portfolio level performance reporting across IT Risk and Security service lines and service centres within ERGO... ...transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting...ZasugerowaneHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk14 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
Gdańsk6 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
Gdańsk5 dni temu - ...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...ZasugerowaneUmowa o pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
100 - 120 zł / stawka godzinowa
...Expected, Retail / Credit / Risk, Agile Optional, BPMN, UML About the project, We are looking for an experienced Senior IT Analyst to drive end-to-end requirements management in complex IT initiatives within the Retail & Credit domain., This role involves close...ZasugerowaneB2B.NET S.A.
Gdańsk19 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...ZasugerowanePraca zmianowa
PwC
Gdańsk6 dni temu 21000 - 27000 zł
...strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will... ...company standards Lead the annual risk assessment and scoping process, identifying... ...consistent application of governance and control standards Oversee the end-to-end...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk9 dni temu- ...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...ZasugerowaneUmowa o pracęPraca stałaElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk14 dni temu - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk1 dzień temu - ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk1 dzień temu - Your profile You have 4+ years of experience in GRC, IT Risk, or Cybersecurity You understand IT risk management, audit, compliance,... ...technical, risk, and cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance and measurable outcomes that...Praca hybrydowaPełny etatHome officePraca z domu
- ...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....Praca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk6 dni temu - ...challenges in the area of Anti Financial Crime (Anti Money Laundering, Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc.). If you have additional questions, please contact us: pl_mso_career...Praca hybrydowaElastyczne godziny
PwC
Gdańsk13 dni temu - ...Clients in secure digital transformations , through defining cyber risk management frameworks, advising in secure cloud journeys and... ...Management systems implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending...Praca zdalnaPraca wieczoramiElastyczne godziny
- ...Business Services unit. We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments. We provide innovative process, organizational and technological solutions to...Praca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Gdańsk2 dni temu - ...(economic education preferred). Optional ~ experience in controlling. What we offer Practical benefits: private medical care... ...among other, financial analysis, administration, process flow control and communication flow control. Capgemini Polska...Praca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Gdańsk20 dni temu - ...clients, responding to key challenges in the area of Anti Financial Crime (Anti Money Laundering, Combating Terrorism Financing, Fraud Risk Management, FATCA and implementation of financial sanctions, etc.) Send your application today! In case you have any additional...Praca hybrydowaElastyczne godziny
PwC
Gdańsk13 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
Gdańsk6 dni temu 80 - 110 zł / stawka godzinowa
...Excel About the project Projekt jest bardziej finansowy niż IT, ale nie jest to klasyczna rola finansowa (np. księgowość czy controlling). To raczej połączenie consultingu i analizy procesów finansowych w środowisku IT. Kandydat będzie odpowiedzialny za...B2B.NET S.A.
Gdańsk16 dni temu- ...workshops, helping shape future‑state finance organizations. Apply R2R expertise to recommend solutions improving efficiency, controls, and management insight. Collaborate with Finance, IT, and client Subject Matter Experts to translate business needs into scalable...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk10 dni temu 120 - 135 zł / stawka godzinowa
...About the project Our systems help credit professionals efficiently assess financial data, manage credit limits, and evaluate risk. We focus on creating reliable and intuitive tools that simplify complex workflows and support high-quality decision making. We...Praca zdalnaB2B.NET S.A.
Gdańsk12 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 hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Gdańsk8 dni temu 23000 - 27500 zł
...projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal control frameworks, including SOX-aligned controls Drive standardisation, efficiency improvements and strengthening of financial...Praca hybrydowaPraca zdalnaMichael Page
Gdańsk9 dni temu
