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- ...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
- ...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 ■...ZasugerowanePraca zdalnaElastyczne godziny
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...ZasugerowaneElastyczne godziny- ...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
- ...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...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...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...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...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
- ...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
- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca zdalna
- 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...ZasugerowanePraca 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...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
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 ...ZasugerowanePełny etat- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca zdalnaElastyczne godziny
- ...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...Praca hybrydowaElastyczne godziny
- ...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
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...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/tydzieńPełny etat13000 - 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...Elastyczne godziny15000 - 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...Praca hybrydowaPraca zdalnaElastyczne godziny- 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...Praca stałaPraca dorywczaUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
- ...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
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...Praca hybrydowaPraca zdalnaElastyczne godziny- 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...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
- 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 ...PraktykiPraca hybrydowaElastyczne godziny
- ...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 hybrydowaPraca zdalna
- ...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 zdalnaPodróże służbowe
- ...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
- ...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


