Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...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
Katowice4 dni temu - ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...ZasugerowanePraca zdalnaPraca stałaElastyczne godziny
NATEK POLAND
Katowice13 dni temu - ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,...Zasugerowane
Sii Sp. z o.o.
Katowice19 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
- ...profile You have at least 3 years of experience in Governance, Risk & Compliance (GRC) . You are experienced in creating high-... ...risks. You will provide independent oversight of risks and controls, contribute to effective risk reporting, and help ensure alignment...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...you have several years of hands-on experience in SAP GRC Access Control, with a proven track record of leading implementation projects?... ...for clients ? ✔ Do you have strong expertise in SoD frameworks, risk analysis, and SAP security governance, and enjoy advising...ZasugerowanePełny etatPraca hybrydowa
- ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice27 dni temu - ...we are looking for We are seeking a skilled Front Office / Risk Murex Consultant to join our team What we expect from you... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and...ZasugerowanePełny etatPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...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)
Katowice4 dni temu - ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...and mitigate operational and financial risks.] Requirements: Microsoft Dynamics 365,...ZasugerowanePełny etatPraca hybrydowaPodróże służboweHome officePraca z domu
- ...Financial Crime Risk Associate Location: Katowice - 2 days in office / 3 days remote Let us introduce you the job offer by... ...are responsible for the execution or financial crime prevention controls across the EY network. The Associate will obtain, review and...ZasugerowanePraca zdalna
- ...Operating system, Windows Your responsibilities, Lead customer-facing security activities, including security questionnaires, risk assessments, audits, project security reviews, and remediation tracking., Manage information security compliance, risk management, third...ZasugerowanePraca hybrydowaElastyczne godziny
HireRight Poland Sp. z o.o.
Katowice25 dni temu - ...and operations teams to ensure smooth and controlled deployments while maintaining high standards... ...with release management processes, controls, and governance standards., Identify, assess, and mitigate release-related risks and dependencies., Monitor release readiness...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- Specjalista / Specjalistka ds. Procesu w zespole audytowym Miejsce pracy: Katowice Twój zakres obowiązków Weryfikacja sprawozdań finansowych sporządzanych zgodnie z IFRS i/lub przepisami rachunkowości obowiązującymi w poszczególnych krajach. Analiza danych ...ZasugerowaneSystem 2/1Elastyczne godziny
PwC Service Delivery Center
Katowice21 dni temu - ...Senior Cybersecurity Risk & Compliance Consultant Location: Katowice - 2 days office / 3 days remote Let us introduce you... ...growth and operations strategies. In addition to compliance and control evaluations, the consultant would play a crucial role in the development...ZasugerowanePraca zdalna
- ...Cybersecurity Risk and Compliance Manager Location: Wrocław / Katowice - 2 days office / 3 days remote Let us introduce you... ...operational strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and...Praca zdalna
- ..., 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
Katowice4 dni temu - ...Digital Risk - IT Risk & Compliance Consultant Let us introduce you the job offer by EY GDS Poland, part of EY’s global integrated... ...IT regulatory compliance, cybersecurity maturity and IT control framework services to leading global clients. You will translate...
- ...Working at the intersection of business, risk and technology, you will guide clients through... ...Design and deploy effective security controls that significantly reduce operational... ...compliance; Solid understanding of industrial control systems (ICS), SCADA, and the unique...Praca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice4 dni temu - ...solutions in thermal comfort, building energy management, and energy efficiency (including heating systems, heat pumps, and smart control of installations). The project concerns communication and integration of devices with the cloud / IoT. This is how we work, at the...Praca zdalnaElastyczne godziny
Britenet Sp. z o.o.
Katowice4 dni temu - ...support global organizations in designing, transforming and operating Vulnerability Management programs, helping clients reduce cyber risk through a combination of strategic advisory, operational support and technology implementation. In this role, you will work closely...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice4 dni temu - Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Manager/ka w zespole Global Compliance and Reporting - dział Doradztwa Podatkowego Katowice Twój zakres obowiązków: Nadzór nad usługowym prowadzeniem rozliczeń podatkowych (CIT...
EY (dawniej Ernst & Young)
Katowice4 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)
Katowice4 dni temu - ...Service Management (ITSM), BPMN Optional, CSM, IT Operations Management (ITOM), HRSD, Security Operations, SPM, IRM module (Integrated Risk Management module), JavaScript, API About the project, Sii ServiceNow Competency Center provides services to customers from...Praca zdalna
Sii Sp. z o.o.
Katowice26 dni temu - PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer...Praca hybrydowaElastyczne godziny
PwC
Katowice5 dni temu 16000 - 22000 zł
Expected, SAP, Salesforce This is how we work, in house Team members, project manager Your responsibilities, Own and continuously develop assigned Lead-to-Order (L2O) process areas across the end-to-end lifecycle., Drive process harmonization, standardization ...Praca hybrydowaPraca zdalnaPraca za granicąElastyczne godzinyVAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o.
Katowice12 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. Deals Tax w PwC Polska...
PwC
Katowice7 dni temu 26000 - 32000 zł
Goldman Recruitment to wiodąca polska firma doradcza, wyspecjalizowana w realizacji projektów rekrutacyjnych metodą Search & Selection oraz Executive Search. Naszą ambicją jest najwyższy poziom świadczonych usług, który wyprzedza rynek i tworzy nowy standard w branży ...PraktykiGoldman Recruitment
Katowice13 dni 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...
EY (dawniej Ernst & Young)
Katowice4 dni temu - ...organisations design, implement, and optimise their governance, risk, and compliance frameworks – with a strong emphasis on technology... ..., and Board-level reporting Map and optimise business and control processes using structured methodologies (BPMN, control matrices...Praca hybrydowaElastyczne godziny
PwC
Katowice4 dni temu
