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- ...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
Katowice7 dni temu - ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...with experts responsible for cost control, scheduling, and project management...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice2 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
Katowice7 dni temu - ...Third Party Risk Management (TPRM) Manager Other locations: Primary Location Only... ...ISO/IEC 27001 certificates) Align TPRM controls and reporting with enterprise risk appetite... ...Familiarity with ISO 31000/27005 and ISO/IEC 27001 control concepts; ability to review SOC 2 and...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaPraca wieczorami
Ernst & Young Advisory Services Sdn Bhd
Katowice1 dzień 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...ZasugerowanePełny etatPraca zdalnaElastyczne godziny
- ...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
- ...Internal Control Specialist Miejsce pracy: Katowice Your responsibilities Execute and monitor internal controls for processes delivered by SGS Katowice, including testing of design and operating effectiveness, where applicable. Ensure that control activities...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O
Katowice14 dni temu 30000 - 34000 zł
...success. Leadership: Lead the development of PoCs and MVPs to verify technical assumptions and mitigate risk at an early stage of the project lifecycle. Control and Quality Management: Conduct code and infrastructure reviews to ensure deployment compliance with the...ZasugerowanePraca zdalna- ...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...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice9 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...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice9 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice3 dni temu - ...Cybersecurity Risk and Resiliency Manager Location: Katowice - 2 days office / 3 days remote Let us introduce you the job... ...operational strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and implementing...ZasugerowanePraca zdalna
- ...Risk Consulting Internal Audit - Senior Manager Location: Katowice - 2 days in office / 3 days remote Let us introduce you... ...Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in...ZasugerowanePraca zdalna
- A leading advisory firm in Poland is looking for a Third Party Risk Management (TPRM) Manager to oversee comprehensive risk management processes related to third-party vendors. This role involves collaborating with various departments to enhance vendor risk programs and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice1 dzień temu - A trusted outsourcing firm in Poland seeks a Financial Service Manager to deliver high-quality services to multinational clients. The ideal candidate should have 3-5 years of experience in accounting, a relevant university degree, and strong English skills. Responsibilities...ZasugerowanePraca zdalna
Baltic Assist
Katowice2 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
Katowice4 dni temu - ...Senior Cybersecurity Risk and Compliance Consultant Location: Katowice - 2 days office / 3 days remote Let us introduce you... ...operational demands. In addition to governance, compliance, and control evaluations, you will lead the implementation of risk management...Praca zdalna
- ...with strong project delivery fundamentals (planning, governance, risks, dependencies, and stakeholder management). You will work... ...personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will...Praca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice4 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
- ..., Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc... ...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 hybrydowaPraca zdalnaElastyczne godziny
PwC
Katowice1 dzień temu - ..., Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc... ...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 służboweElastyczne godziny
PwC
Katowice1 dzień temu - ...Provide accurate financial data to external service providers for tax filings and statutory accounts. Strengthen governance and controls, maintaining robust documentation aligned with the Tax Governance Framework. Lead initiatives focused on process optimization,...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice4 dni temu 1150 - 1800 €
...the most prominent Scandinavian tech start-ups and global brands. We specialize in delivering high-quality accounting, financial controlling, and advisory services, helping our clients optimize their financial operations. Our team is driven by a commitment to accuracy,...Podróże służbowePraca zdalnaPraca za granicąBaltic Assist
Katowice3 dni temu- ...business objectives while maintaining technical excellence. YOUR PROFILE Experience with ServiceNow platform in Finance and Control contexts. Understanding of Connect to Resolve / Query to Resolve processes. Proven ability to analyze business needs and manage...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice6 dni temu - ...with English & German or French (f/m/x) Miejsce pracy: Katowice Technologies we use Expected ~ IRM (ServiceNow Integrated Risk Management) About the project Join us and enhance and expand our HR module capabilities across key areas such as Case Management...Praca zdalna
Sii Sp. z o.o.
Katowice14 dni temu - ...solutions in the area of OT Visibility (CMDB), OT Service Management, OT SecOps (vulnerability and security incident response), and/or OT Risk Management. Your key responsibilities: You will lead requirements gathering, scoping and design workshops in the area of OT...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice7 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. W PwC Polska audytem zajmujemy...Praktyki
PwC
Katowice1 dzień temu - Senior do spraw Structuring w Zespole Doradztwa Podatkowego Senior do spraw Structuring w Zespole Doradztwa Podatkowego Katowice Zespół BTA wspiera klientów w kompleksowej analizie skutków podatkowych ich działań biznesowych, transakcji oraz procesów reorganizacyjnych...Praca hybrydowa
EY (dawniej Ernst & Young)
Katowice3 dni temu - Analityczka / Analityk w Zespole Wycen Modelowania i Ekonomii EY-Parthenon Analityczka / Analityk w Zespole Wycen Modelowania i Ekonomii EY-Parthenon Katowice Zespół Wycen, Modelowania i Ekonomii (Valuation, Modelling & Economics, VME) tworzą specjaliści z zakresu...PraktykiPraca hybrydowa
EY (dawniej Ernst & Young)
Katowice4 dni temu - ...strong process knowledge. Fluent English skills (C1 level) Proven experience in process documentation (flows, narratives, SOPs, control frameworks). Demonstrated mindset for continuous improvement and innovation. Experience in client-facing activities (...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice16 dni temu
