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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
Katowice1 dzień temu - ...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...ZasugerowanePraca zdalnaElastyczne godziny
TMF Group
Katowice5 dni temu - ...PwC and be a game changer. The Technology GRC (Governance, Risk, Compliance) team at PwC Poland provides comprehensive consulting... ...risk maps in organizations and technology, optimize internal control systems, and conduct internal audits. We are always present where...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice2 dni temu - ...IT Vendor Expert (Regulatory Risk) Miejsce pracy: Katowice Technologie, których używamy Wymagane ~ Microsoft Excel O projekcie Rozwijamy zespół zarządzania dostawcami IT zlokalizowany w Pionie Strategii, Architektury i Organizacji IT. Kształtowanie...ZasugerowanePraktykiPraca zdalnaPraca zmianowa
BNP Paribas Polska S.A.
Katowice11 dni temu - Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use... ...responsible for performing various internal control functions on a regular basis to ensure... ...functions to support audit readiness, and risk mitigation, ensuring a consistent and...ZasugerowaneHome officeElastyczne godziny
Aebi Schmidt Polska Sp. z o.o
Katowice29 dni 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
- ...skills and the ability to interpret access patterns, identify risk, and recommend controls. Experience contributing to audit readiness and access... ...between technical teams and auditors for identity-related control testing., Develop and maintain documentation, runbooks,...ZasugerowanePełny etat
- ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice8 dni temu - ...logging pipelines, and detection concepts. ~ Knowledge of security controls such as endpoint protection, network filtering, and secure... ...-oriented and proactive in identifying misconfigurations or risks. You work well in cross-functional environments and communicate...ZasugerowanePełny etat
- ...SAP Controlling (CO) Specialist with German | Managed Services Operations Miejsce pracy: Katowice Technologies we use Expected SAP SAP CO S/4HANA Your responsibilities Implement and optimize business processes in the Controlling area using standard...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice22 dni temu - ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as... ...program for various Function/s including stakeholders’ management, risk management, overall project management. Ability to prepare...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice10 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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice3 dni 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,,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice22 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice22 dni temu - ...bridging client business objectives and risk challenges with practical, technology-enabled... ..., and help clients design stronger controls and implement sustainable fixes in a one... ...governance, risk management, TPRM. Advise on control optimization and process maturity,...ZasugerowanePraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...Lead WAM Risk & Regulatory Analyst Location: Katowice - 2 days office / 3 days remote Let us introduce you the job offer by... ...Management Frameworks including governance arrangements, risk appetite, control frameworks, Risk MI & Reporting, Risk Management Culture...Praca 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...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice4 dni temu - ...SAP Senior Consultant - Controlling (CO) & Project System (PS) Location: Katowice - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. The opportunity...Praca zdalna
EY GDS Poland
Katowice1 dzień temu - ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and...Praca hybrydowaPraca z domuHome office
Capgemini Polska
Katowice11 dni temu - ...The opportunity As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal... ...of Design and Test of Effectiveness Conduct process and control walkthroughs with the client including documentation...Praca zdalna
- ...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
Katowice24 dni temu - ...services, ensuring alignment with SAP's design principles, Leverage at least one year of experience with the SAP Finance and Controlling modules to collaborate with teams and develop tailored applications that meet specific business needs, Manage timelines and deliverables...Praca hybrydowaElastyczne godziny
PwC
Katowice22 dni temu - ...activity‑based costing). Establish effective support for the MCO and Category Finance teams, particularly in reporting, results controlling, and performance management. REQUIRED QUALIFICATIONS At least 4 years’ experience in Finance (Controlling, ideally FMCG...Praca hybrydowa
Unilever Poland Services
Katowice5 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)
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
- ...Europe BV/ MSO. As part of SCFS structure the team is also supporting tax financial processes. It is responsible for related cost controlling, forecasting, product costing and month end closure and reporting. This role exists to cooperate with Global and Country Tax...Praca hybrydowa
Unilever Poland Services
Katowice3 dni temu - ...Business Analyst – Product Control (f/m/x) Miejsce pracy: Katowice Technologies we use Expected Microsoft Office Microsoft Excel About the project Join Sii as a Business Analyst and support one of the largest financial institutions in the world in delivering...Praca zdalna
Sii Sp. z o.o.
Katowice9 dni temu - ...Director of Controlling & Accounting/ Director Finance Miejsce pracy: Katowice Recruitment for For our client, a global leader in the production of high-performance components for the automotive industry, we are seeking a Director of Controlling to oversee Group...Elastyczne godziny
Antal Executive
Katowice3 dni temu - ...Leadership of testing activities and Go-Live readiness for MDM and FI streams Documentation of master data processes, rules, and control mechanisms Our requirements At least 4 years of experience in Master Data Management and data governance within enterprise...Praca zdalna
Sii Sp. z o.o.
Katowice9 dni temu - ...system activities, and production readiness Track interface delivery progress, report status, and actively manage integration-related risks Verify the knowledge to carry out impact analysis for downstream systems Our requirements Project Management experience,...Praca zdalna
Sii Sp. z o.o.
Katowice9 dni temu
