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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
Katowice5 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
Katowice5 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
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...Zasugerowane- ...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 - ...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
Sii Sp. z o.o.
Katowice4 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
Katowice1 dzień temu - ...and development processes (code completion, RAG, automated testing). Monitor AI implementation effectiveness (time, cost, quality, risk) and report results to the Management Board along with further recommendations for further actions. Continuously monitor AI...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
InfoConsulting Sp. z o.o.
Katowice16 dni temu - ...days office/3 days remote Third Party Risk Management (TPRM) Manager Let us... ...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
- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice19 dni temu - ...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
- ...Business Analyst – Product Control (f/m/x) Miejsce pracy: Katowice Technologies we use Expected Product Control Microsoft Office Microsoft Excel About the project Join Sii as a Business Analyst and support one of the largest financial institutions...Praca zdalna
Sii Sp. z o.o.
Katowice19 dni temu 16000 - 20000 zł
...project, Our R&D departament constantly expands the IoT and embedded forces. The priority is to develop intuitive products with remote control and monitoring functions based on solid and transparent architecture. We work in a flexible hybrid mode, where the employee can...Praca hybrydowaElastyczne godzinyVAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o.
Katowice15 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.
Katowice19 dni temu - ...As Controllers, our main challenge today is transforming the way we and the business think and act. We are shifting from classifying costs... ...great opportunity for you in our team Cost Allocations and SF Control. You will have the chance to improve business decisions and...Praca zmianowa
Vattenfall GmbH
Katowice5 dni 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 zdalnaBaltic Assist
Katowice2 dni temu8200 - 8500 zł
Specjalista/ Specjalistka ds. wsparcia aplikacji webowych B2B/B2C (M/K) Miejsce pracy: Katowice Technologie, których używamy Wymagane Vue.js Laravel MySQL Magento 2 Git Rest API SOAP PHP7.4 PHP8+ Mile widziane Capacitor SAP HANA...Soft Team Consulting Sp. z o.o.
Katowice25 dni 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.
Katowice3 dni temu - ...Expected, SAP TRM, SAP Risk Management, SAP, SAP HANA About the project, We are seeking an experienced SAP Treasury Consultant to... ...functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of experience...Praca zdalna
Sii Sp. z o.o.
Katowice8 dni temu 16000 - 23000 zł
...project, Our R&D departament constantly expands the IoT and embedded forces. The priority is to develop intuitive products with remote control and monitoring functions based on solid and transparent architecture. We work in a flexible hybrid mode, where the employee can...Praca hybrydowaElastyczne godzinyVAILLANT GROUP BUSINESS SERVICES POLAND Sp. z o.o.
Katowice11 dni temu- 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 hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
SGS GLOBAL BUSINESS SERVICES EUROPE SP Z O O
Katowice24 dni temu - Finance & Accounting Process Lead Miejsce pracy: Katowice Your responsibilities Resolve AP queries and escalations Monitor KPIs and not confirmed GR Provide coding and monitor non PO invoices Provide coding details for the invoice allocation Reconcile...Praca hybrydowaPraca z domu
Capgemini Polska
Katowice22 dni temu - Expected, workday About the project, Your Role, As a Senior Workday Consultant, you will act as a trusted advisor to our clients, leading the design, implementation, and optimization of Workday solutions across key HR processes. You will take ownership of complex functional...Praca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Katowice5 dni temu - Starszy Specjalista ds. Badań i Rozwoju w obszarze Prognozowania (m/k) Miejsce pracy: Katowice Technologie, których używamy Wymagane Python R Git GitLab Mile widziane Apache Superset SQL O projekcie Osoba na tym stanowisku dołączy do obszaru merytorycznego Prognozowanie...PraktykiUmowa o pracęPraca stałaPraca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
PSE INNOWACJE SP Z O O
Katowice26 dni temu - ...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...Podróże służbowePraca zdalna
Sii Sp. z o.o.
Katowice26 dni temu
