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- ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Katowice... ...and pay attention to quality assurance, risk reduction, change management and document... ...Knowledge of commercial planning and control in the area of infrastructure and large-scale...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice25 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice7 dni temu - ...Risk Management Specialist with German | Infrastructure Managed Services Miejsce pracy: Katowice Your responsibilities Support... ...guidance, Collaborate with experts responsible for cost control, scheduling, and project management, gaining exposure to multiple...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice25 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 - ...Creating, tracking and proactive controlling of project schedule for... ...identify any potential schedule risks and opportunities,... ...closely with various teams (incl. risk management, cost controlling... ...construction on-site support, project controls, contract & claim management,...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice25 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
Katowice5 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...ZasugerowanePraca zdalna
Ernst & Young Advisory Services Sdn Bhd
Katowice5 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
- ...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
9600 - 15800 zł
...have: experience or strong interest in Third Party & Intragroup Risk Management, outsourcing, or supplier risk management, practical knowledge of operational risk, non‑financial risk, or control frameworks, familiarity with regulatory‑driven frameworks (e.g. outsourcing...Zasugerowane15000 - 25000 zł
Główny Księgowy / Główna Księgowa - Biuro dewelopera Miejsce pracy: Katowice Twój zakres obowiązków kompleksowy nadzór nad procesami księgowymi i kadrowymi w spółkach deweloperskich, przygotowywanie i składanie deklaracji CIT, PIT, VAT, ZUS, GUS, przygotowywanie...ZasugerowanePraca hybrydowaNowa Deweloper sp. z o.o.
Katowice7 dni 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...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice8 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- ...strong Record-to-Analyze (R2A) process knowledge. Experience in process documentation (flows, narratives, operating procedures, control frameworks). Continuous improvement and innovation mindset and experience. Experience in client-facing activities (workshops,...ZasugerowanePraca hybrydowaPraca z domu
Capgemini Polska
Katowice3 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
Katowice4 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)
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...Podróże służbowePraca 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...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
Katowice1 dzień temu - 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...Praca hybrydowaPraca zdalnaElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice5 dni 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...Praca zdalna
Baltic Assist
Katowice1 dzień 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
- ...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
- ...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 - ...Business Analyst – Product Control (f/m/x) Miejsce pracy: Katowice Technologies we use Expected Product Control Microsoft Office 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.
Katowice8 dni temu - ...and contributes to regular meetings with other specialist areas such as subject champions and brings knowledge to their assignment, Controls and manages the resolution of any potential problems within any of the PMO services escalating issues as required to the...
Fujitsu Poland Sp. z o.o
Katowice14 dni 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 hybrydowaPraca zdalnaElastyczne godziny
PwC
Katowice1 dzień 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
Katowice2 dni 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 - ...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, Onboarding, and Document Management. In this role, you will work in a multilingual environment...Praca zdalna
Sii Sp. z o.o.
Katowice23 dni temu
