Odbieraj najlepsze oferty pracy na swój adres mailowy
  •  ...Risk & Control Officer Miejsce pracy: Katowice Your responsibilities Risk & Control Support Support the identification and documentation of operational and control risks by collecting information, maintaining risk registers, and assisting senior team members... 
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    Elastyczne godziny

    TMF Group

    Katowice
    26 dni temu
  •  ...Commercial Controlling Analyst - Metal Risk (m/f) Miejsce pracy: Katowice Your responsibilities ■ Consolidate metal risk position ■ Regular analysis on alloys value at risk ■ Project development and implementation of value at risk for diversified alloys ■... 
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    Aperam Stainless Services & Solutions Poland Sp. z o.o.

    Katowice
    23 dni temu
  • 9000 - 13000 zł

     ...features/user stories, acceptance criteria), traceability, and change control., Analyse business processes, define target operating procedures...  ...500-style operating models (multi-stakeholder governance, risk/compliance, complex integrations), Exposure to architecture/data... 
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    Reply Polska Sp. z o.o.

    Katowice
    17 dni 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... 
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    PwC

    Katowice
    1 dzień temu
  •  ...assurance, and user training, are completed., Implement and maintain a robust change control process to review, approve, and manage software release requests., Identify potential risks associated with releases and develop mitigation strategies to minimize disruptions and... 
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    Home office

    Capgemini Polska

    Katowice
    14 dni temu
  •  ...assurance, and user training, are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests. Identify potential risks associated with releases and develop mitigation strategies to minimize disruptions... 
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    Home office

    Capgemini Polska

    Katowice
    15 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... 
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    PwC

    Katowice
    1 dzień temu
  •  ...Launchpad, 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,,... 
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    PwC

    Katowice
    miesiąc temu
  •  ...timely delivery, and proper execution of surveys and installations. It includes daily communication with project stakeholders, managing risks, securing material availability, and keeping schedules and milestones updated in customer systems. Practical field experience is... 
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    Sii Sp. z o.o.

    Katowice
    15 dni temu
  •  ...Enterprise Risk - Internal Auditor Location: Katowice - 2 days in office / 3 days...  ...our Consulting Enterprise Risk Process and Controls team you will participate client...  ...of Effectiveness Conduct process and control walkthroughs with the client including documentation... 
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    Ernst & Young

    Katowice
    2 miesięcy temu
  • Fri, 02/06/2026 - 07:52 Senior Cybersecurity Risk and Compliance Consultant Location: Katowice - 2 days office / 3 days remote...  ...operational demands. In addition to governance, compliance, and control evaluations, you will lead the implementation of risk management... 
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    EY

    Katowice
    12 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... 
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    Accenture Polska

    Katowice
    1 dzień temu
  • 5500 zł

    Szczegóły oferty STS to największa polska firma bukmacherska, która działa także na kilku rynkach europejskich. Firma powstała w 1997 roku, posiada biura w Katowicach, Warszawie i Pradze i zatrudnia obecnie blisko 1500 osób. Jesteśmy innowacyjnym bukmacherem, który ...
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    Pełny etat

    STS S.A.

    Katowice
    1 dzień temu
  •  ...Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering key Finance and Product Control initiatives. In this role, you will provide high‑quality analysis, documentation, and testing support to ensure that changes are clearly... 
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    Sii Sp. z o.o.

    Katowice
    miesiąc temu
  •  ...in finance, Accounting, Business Administration or related field Minimum of 2 years’ experience in OTC, AR, billing, or credit control Working knowledge of ERP systems (e.g., NetSuite, Dynamics, SAP) and CRM platforms (e.g., Salesforce) Strong analytical skills... 
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    Forterro | BPSC

    Katowice
    17 dni temu
  •  ...developing solutions with SAP BPC,, Optimize business planning and consolidation processes, integrating seamlessly with SAP Finance and Controlling modules,, Process tickets and manage change requests as part of an application managed service, utilizing three years of hands-on... 
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    PwC

    Katowice
    miesiąc temu
  •  ...Leadership of testing activities and Go-Live readiness for MDM and FI streams, Documentation of master data processes, rules, and control mechanisms At least 4 years of experience in Master Data Management and data governance within enterprise environments, Practical... 
    Praca zdalna

    Sii Sp. z o.o.

    Katowice
    miesiąc temu
  • 8200 - 8500 zł

    Wymagane, Vue.js, Laravel, MySQL, Magento 2, Git, Rest API, SOAP, PHP7.4, PHP8+ Mile widziane, Capacitor, SAP HANA, SAP Business One, Linux, IIS, SQL, C# Twój zakres obowiązków, Do naszego zespołu poszukujemy osoby na stanowisko Specjalisty/ Specjalistki ds. wsparcia...

    Soft Team Consulting Sp. z o.o.

    Katowice
    3 dni temu
  • 15900 - 23100 zł

     ...Required). Minimum 2 years of knowledge of information system security principles, information system security controls, data communication networks, or risk & compliance (Required). Minimum 2 years of knowledge and experience in security testing, security automation... 
    1 dzień/tydzień
    Pełny etat

    Jamf

    Katowice
    18 dni temu
  • 13000 - 22000 zł

    Expected, Microsoft Dynamics About the project, Cluster Reply is the Reply Group company specialising in consulting and system integration of Microsoft technologies. As a Microsoft partner, Cluster Reply is active in Germany, Austria and Switzerland and works within...
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    Reply Polska Sp. z o.o.

    Katowice
    17 dni temu
  • 15000 - 22000 zł

    Expected, Microsoft Dynamics About the project, Cluster Reply is the Reply Group company specialising in consulting and system integration of Microsoft technologies. As a Microsoft partner, Cluster Reply is active in Germany, Austria and Switzerland and works within...
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    Elastyczne godziny

    Reply Polska Sp. z o.o.

    Katowice
    18 dni temu
  • Wymagane, Python, R, Git, GitLab Mile widziane, Apache Superset, SQL O projekcie, Osoba na tym stanowisku dołączy do obszaru merytorycznego Prognozowanie i będzie odpowiedzialna za budowanie i utrzymywanie modeli prognostycznych w języku Python lub R oraz prowadzenie...
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    PSE INNOWACJE SP Z O O

    Katowice
    4 dni temu
  •  ...Expected, SAP Treasury, SAP Risk Management, SAP, SAP HANA About the project, We are seeking an experienced SAP Treasury Consultant...  ...functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of... 
    Praca zdalna

    Sii Sp. z o.o.

    Katowice
    16 dni temu
  • 17000 - 21000 zł

    Expected, BI About the project, Our SAP teams drive innovation in business processes by combining process knowledge with technology, optimizing code, developing functionalities, and automating operations. We work in a flexible hybrid mode, where the employee can choose...
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    VAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o.

    Katowice
    16 dni temu
  • Finance Center of Expertise Lead Miejsce pracy: Katowice Your responsibilities Shape the vision, operating model, and future-state capabilities of the Finance Center of Excellence Ensure alignment with Group Finance, SSCs, and regional CFOs to support evolving...
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    SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O

    Katowice
    3 dni temu
  • Specjalista / Specjalistka ds. VAT Miejsce pracy: Katowice Twój zakres obowiązków Sporządzanie Jednolitego Pliku Kontrolnego dla klientów Sporządzanie informacji podsumowujących dla klientów Wspieranie przełożonego w bieżących zagadnieniach podatkowych ...
    Praktyki
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    MDDP Outsourcing

    Katowice
    23 dni temu
  •  ...Expected, C++, Unit Testing, System Control, HMI, Embedded Systems, Linux Optional, Simulink Operating system, Linux About the project, The Embedded Competency Center is an organizational unit of Sii, that brings together almost 500 specialists. We are currently... 
    Praca hybrydowa
    Praca zdalna

    Sii Sp. z o.o.

    Katowice
    9 dni temu
  •  ...to ensure smooth operations, Track project progres and identify risks, Establish and maintain governance frameworks for the workflow solution...  ...Solid understanding of workflow systems, governance models, and risk management, Excellent coordination and stakeholder management... 
    Praca zdalna
    Podróże służbowe

    Sii Sp. z o.o.

    Katowice
    5 dni temu
  •  ...Miejsce pracy: Katowice Your responsibilities Installing and servicing solutions of machines, equipment, and other electronic control systems at the company's customers and clients in Poland and abroad Organizing of pre-installation according to the agreements... 
    Podróże służbowe

    CERES Sp. z .o.o. Oddział w Polsce

    Katowice
    24 dni temu
  •  ...Windows About the project, The Product Control Project Manager is responsible for end-to...  ...tracking delivery milestones, managing risks, issues, and dependencies, ensuring effective...  ...strong focus on compliance, operational risk management, and sustainable handover into... 
    Praca zdalna

    Sii Sp. z o.o.

    Katowice
    22 dni temu