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- ...Microsoft Power BI About the project, Join a global organization operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for designing, maintaining, and improving Technology Risk &...ZasugerowanePraca zdalna
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Katowice1 dzień temu - ...review, update, and maintenance of cybersecurity procedures, standards, and control documentation Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through...ZasugerowanePraca zdalna
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Katowice9 dni temu 14000 - 18000 zł
...Operating system, Windows Your responsibilities, Manages security control framework, map standards and requirements to the framework.,... ..., physical security etc., Manages information security risk process, analyses risks, provides input to the process and monitors...ZasugerowanePraca zdalnaElastyczne godzinyShiji Poland
Katowice19 dni temu- ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &... ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice4 dni temu - ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Katowice Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data...ZasugerowanePraca zdalna
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Katowice23 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
- ...service from the client or incumbent provider;, full responsibility for the project including planning, budgeting, execution, and control;, management of project team including technical experts;, communication and reporting of the project status for internal and external...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice1 dzień 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. Zespół Finance of the...Zasugerowane
PwC
Katowice12 godziny temu - ...Planning, organizing, directing, and controlling project efforts Defining project governance and control mechanisms in line with... ...Identifying and managing project risks and issues, taking corrective measures... ...such as timelines, dashboards, risk logs, and financial tracking...ZasugerowanePraca zdalna
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Katowice7 dni temu - ...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...ZasugerowanePraca hybrydowaPełny etat
- ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...with experts responsible for cost control, scheduling, and project management...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Katowice12 godziny temu - ...ready organization. Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance Reports to: Chief Information Security Officer... ...responsible for driving governance, compliance, and security control frameworks across the organization, ensuring alignment with...Zasugerowane
- ...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...ZasugerowanePraca hybrydowaPełny etatPodróże służbowePraca zdalnaElastyczne godziny
- ...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
Katowice5 dni temu - ...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...ZasugerowanePraca hybrydowaPełny etatHome officePraca z domu
- ...believe that effective cybersecurity is not only about tools and controls, but also about communication, collaboration, and building trust... ...in meetings, workshops, and discussions focused on security, risk, and compliance topics. Monitor industry trends, regulations,...PraktykiNiepełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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,...Praca hybrydowaPełny etatPodróże służboweHome officePraca z domu
- ...solving mindset Interest in cybersecurity, risk management and compliance Attention to... ...with concepts such as policies, controls, risk assessments or compliance reviews... ...to risk assessments, compliance reviews, control mapping, policy analysis and cybersecurity...PraktykiPraca hybrydowaPełny etatPraca zdalna
- ...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...Praca zdalna
- ...initiatives, Define and drive the process roadmap, shaping future-ready HR solutions, Establish strong governance and ensure compliance, risk control and process excellence, Act as a go-to advisor on talent, performance and leadership development topics, Build trusted...Praca hybrydowaPełny etatHome officePraca z domu
- ...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...Praca hybrydowaPełny etatHome officePraca z domu
- ...Cybersecurity Risk and Compliance Manager Location: Katowice - 2 days in office / 3 days remote Let us introduce you the... ...operational strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and implementing...Praca zdalna
- Associate Director / SAP FI-CO Team Leader Miejsce pracy: Katowice Technologie, których używamy Wymagane ~ SAP O projekcie Zespół SAP w KPMG w Polsce zajmuje się doradztwem strategicznym i operacyjnym dla funkcji IT, a także transformacją biznesową opartą...
KPMG
Katowice20 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
Katowice5 dni temu - ...projects Hands-on experience with modern enterprise resource planning platforms Strong knowledge of financial accounting, controlling, and indirect taxation concepts Experience supporting multinational organizations and cross-border business processes Fluent...Praca zdalna
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Katowice7 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
Katowice6 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)
Katowice1 dzień temu - ..., and Project Sponsor, Maintaining and updating project objectives, master plans, and consolidated reporting, Monitoring schedules, risks, resource allocation, costs, and change logs, Managing scope changes resulting from internal and external factors impacting timelines...Praca zdalna
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Katowice1 dzień temu - ...(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
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Katowice9 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
Katowice1 dzień temu
