Średnia wypłata: zł26 000 /miesięczne
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- ...organization Identification and management of compliance risks, including supporting risk assessment dialogs with organizational units and group... ...development, implementation and monitoring of internal compliance controls Supporting the compliance effectiveness monitoring...ZasugerowanePraca zdalna
BASF Polska Sp. z o.o.
Warszawa1 dzień temu - ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Warszawa... ...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
Warszawa27 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Conduct research using internal tools... ...a minimum of 6 months in a quality control role, Fluent in French and English, enabling...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu 29796,67 - 36105,83 zł
...Associate Director, Business Risk Lead (EU) Miejsce pracy: Warszawa Your responsibilities Executing a robust, comprehensive... ...programs and projects (proactive Compliance Assessments, Quality Control, Issue Management, etc...). Our requirements ~8 plus years...ZasugerowanePraca zdalnaPodróże służboweBristol Myers Squibb
Warszawa10 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
Warszawa2 dni temu - ...IT Risk Manager Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities Support... ...DORA and best practice Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements Ensure...ZasugerowanePraca zdalnaElastyczne godziny
HCL Poland
Warszawa19 dni temu - ...motivated Information Technology (IT) Controls Tester to join our Business... ..., strategic and technology risks in technology processes. The... ...in the areas of internal ITGC control testing/IT auditing. The role... ...issues that may impact the banks risk landscape Design and assist...ZasugerowanePraca zdalna
U.S.Bank | Elavon
Warszawa19 dni temu 12000 - 16000 zł
...Financial Risk & Hedging Specialist (F/ M) Miejsce pracy: Tarczyn Your responsibilities Monitor and analyze financial risk exposures... ..., and improvement of internal policies, reporting routines, and control frameworks related to financial risk management. Provide...ZasugerowaneTURKA INVEST SP. Z O.O.
Tarczyn, Mazowieckie3 dni temu- ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Conduct research using internal tools... ...a minimum of 6 months in a quality control role, Fluent in French and English, enabling...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa2 dni temu 75 - 90 zł / stawka godzinowa
...Microsoft Excel, PowerPoint, Microsoft Office Mile widziane, Risk Management Frameworks, BCCM, Compliance Frameworks, Regulatory Reporting... ...nad ich realizacją 2–5 lat doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience,...ZasugerowaneB2B.NET S.A.
Warszawa25 dni temu- ...Risk Management Specialist with German | Infrastructure Managed Services Miejsce pracy: Warszawa Your responsibilities Support... ...guidance, Collaborate with experts responsible for cost control, scheduling, and project management, gaining exposure to multiple...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa27 dni temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing team... ..., analyze and manage business and IT risks for clients from various sectors around the... ...related field, Experience in IT compliance, risk management, audit, IT audit and/or IT...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa3 dni temu - ...financial stability and liquidity Cost Management: Develop cost control measures and implement cost-saving strategies to optimize... ...to ensure that company policies and procedures are adhered to Risk Management: Identify financial risks and implement mitigation strategies...ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa10 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
Warszawa2 dni temu - ...financial stability and liquidity Cost Management: Develop cost control measures and implement cost-saving strategies to optimize... ...to ensure that company policies and procedures are adhered to Risk Management: Identify financial risks and implement mitigation strategies...ZasugerowanePraca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa23 dni temu - ...Senior Regulatory Risk Analyst (f/m/d) Miejsce pracy: Warszawa Your responsibilities Ensure robust trade surveillance across... ...implement, and improve surveillance reports, key risk indicators, and control mechanisms. Support regulatory risk management for Axpo’s...Elastyczne godziny
Axpo Polska sp. z o.o.
Warszawa10 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in Dutch and English,...Praca hybrydowaElastyczne godziny
PwC
Warszawa3 dni temu - A leading global banking institution seeks a Valuation Control Group Manager in Warsaw, Poland. This role entails ensuring fair valuation of risk portfolios, leading methodologies for valuation adjustments, and developing regulatory compliance controls. Candidates should...Elastyczne godziny
Citibank (Switzerland) AG
Warszawa4 dni temu - ...High Risk IT Operations Specialist (Oracle DB & ETL) Miejsce pracy: Warszawa Technologie, których używamy Wymagane Oracle Database SQL ETL O projekcie Poszukujemy specjalisty do zespołu IT Operations odpowiedzialnego za utrzymanie i stabilność systemów...Praca zmianowa
B2B.NET S.A.
Warszawa25 dni temu - ...oriented Team Lead to oversee day‐to‐day execution of Third Party Risk Management (TPRM) activities, with direct accountability for... ...performance tracking, contract/obligation monitoring, and risk control validation.* Provide daily direction, coaching, and support to ensure...Praca zmianowa
U.S. Bank
Warszawa2 dni temu - ...Senior Credit Risk Manager – Short-Term Lending (Microloans / Payday Loans) (f/m/d) Miejsce pracy: Warszawa Your responsibilities... ..., scorecards and early-warning triggers, to ensure appropriate control of short-term lending risk exposure. Develop and monitor portfolio...2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
IPF Digital
Warszawa9 dni temu - ...heart of personalized customer experiences. As a Business Risk & Controls Lead within our Controls Management Team, you will play a pivotal... ...responsibilities Develop and support a proactive risk and control culture within our digitally-managed business that leverages...
JPMorgan Chase & Co.
Warszawa3 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,...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa27 dni temu - ...Chief Data Office – Data Risk Management Associate Miejsce pracy: Warszawa Your responsibilities Support implementation of... ...space. Uphold rigorous documentation, compliance, and quality control standards, regularly reviewing and recertifying process documentation...
JP Morgan Chase
Warszawa3 dni temu - A leading global financial services provider in Warsaw seeks a Business Risk & Controls Lead to enhance risk management within digital offerings. You will develop a proactive risk culture and lead teams to manage operational controls. Candidates should have extensive experience...
JPMorgan Chase & Co.
Warszawa3 dni temu - ...seeking an experienced professional to assess and evaluate technology and cyber risks. Responsibilities include monitoring key risks, supporting assurance activities, and helping manage enterprise risk. The ideal candidate should have at least 5 years of experience in data...
Citibank (Switzerland) AG
Warszawa14 godziny temu - ...processes Participating in tax processes (CIT, VAT) and monitoring regulatory changes Working closely with other departments (controlling, IT, operations) on reporting and financial data Identifying improvement opportunities and implementing automation in...Praca hybrydowaPraca zdalna
XTB S.A.
Warszawa16 dni temu 357560 - 433269 zł / rocznie
...teams to proactively identify and address risks, making a real impact on patient safety... ...Position Purpose: Member of the Trial Risk and Integrity Management (TRIM) department... ...proactive Compliance Assessments, Quality Control, Issue Management, etc...). Drives end...Pełny etatPraca hybrydowaPraca zdalnaPodróże służbowePraca zmianowaBristol Myers Squibb
Warszawa2 dni temu- ...Experience with DevOps - tools like Docker, Kubernetes , for version control GitLab/GitHUB, for CI/CD tools like Jenkins, AzureDevops, Bamboo... ...status and test progress in JIRA, handling critical issues and risk evaluation; Defect management: balance priority, criticality,...Praca zdalna
Atos SE
Warszawa4 dni temu - ...Senior Audit & Risk Management Specialist Miejsce pracy: Warszawa Twój zakres obowiązków Przygotowywanie analiz biznesowych w ramach bieżących projektów oraz identyfikowanie luk/nieefektywności/wąskich gardeł, obszarów ryzyka i proponowanie usprawnień Opracowywanie...Praca hybrydowaUmowa o pracęPraca zdalnaPraca zmianowaElastyczne godziny
Samsung Electronics Polska
Warszawa10 dni temu
