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  •  ...system, Windows 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 & Control... 
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    Praca zdalna

    Sii Sp. z o.o.

    Gdańsk
    12 dni temu
  •  ...projects & program management, cost controlling, schedule management, risk management, quality controlling &...  ...construction on-site support, project controls, contract & claim management,...  ...knowledge of commercial planning and control in the area of infrastructure and large... 
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    PwC

    Gdańsk
    6 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 German and English,... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...maintain clear, comprehensive technical documentation., Manage access control, auditing, and data security across the platform., Ensure...  ...principles, including AI model governance, data lineage, monitoring, and risk management., Translate business requirements into scalable data... 
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    Develocraft sp. z o.o.

    Gdańsk
    13 dni temu
  •  ...close collaboration with the Controller based in Norway. Purpose of...  ..., and strong financial controls. As the position involves...  ...maintain, and improve internal control procedures. Coordinate external...  ..., and mitigate financial risks. Identify and drive improvements... 
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    Saferoad Restraint Systems Sp. z o.o.

    Gdańsk
    7 dni temu
  •  ...Expected, SAP S/4HANA Controlling, SAP FI, SAP MM, SAP SD, SAP PP About the project, Your role, As an SAP CO Implementation Consultant, you will support SAP S/4HANA Controlling implementations and transformation projects, helping clients optimize financial planning,... 
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    Home office
    Praca z domu

    Capgemini Polska

    Gdańsk
    15 dni temu
  •  ...approaches, ensuring projects are being delivered on time, within budget, and in line with business and technical requirements, managing risks, issues, dependencies, and changes, proactively mitigating impacts to project delivery, coordinating internal teams, vendors, and... 
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    Home office
    Praca zdalna
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    ERGO Technology & Services S.A.

    Gdańsk
    16 dni temu
  •  ...correctness and defensibility — the mappings between requirements and controls are the credibility of the product, and they have to hold up...  ...-native GRC platform that helps companies stay on top of their, risk and compliance processes. We're using AI to take the grind out... 
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    MAGNITUDE CLOUD LECH GORLEWICZ

    Gdańsk
    12 dni temu
  •  ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to...  ...Warsaw (00-633), Polna 11 Street, („PwC” or “we”) will be the controller of your personal data submitted in your application for a job.... 
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    PwC

    Gdańsk
    6 dni temu
  •  ...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... 
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    Home office
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    Capgemini Polska

    Gdańsk
    13 dni temu
  •  ...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... 
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    Pełny etat
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    Home office
    Praca z domu

    Capgemini

    Gdańsk
    miesiąc temu
  •  ...you will influence practical ways of working, service standards, controls, and stakeholder relationships. Because billing timeliness...  ...accurate, reliable, and timely information that helps customers manage risk, maintain standards, and support the dependable trading of... 
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    Saybolt Poland Sp. z o.o

    Gdynia
    26 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... 
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    Pełny etat
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    Home office
    Praca z domu

    Capgemini Polska Sp. z o.o.

    Gdańsk
    12 dni temu
  •  ...ensuring accurate, timely, and controlled delivery of invoicing and...  ...building scalable processes and controls that support long-term...  ...issue resolution, identifying risks early and driving actions to...  ...enables customers to manage risk, maintain standards, and support... 
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    Saybolt Poland Sp. z o.o

    Gdynia
    26 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... 
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    Pełny etat
    Praca hybrydowa
    Gdańsk
    1 dzień temu
  •  ...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... 
    Pełny etat
    Gdańsk
    25 dni temu
  •  ...analysis, performance reporting, and business insights to identify risks, opportunities, and growth drivers. Monitor financial and...  ...Our requirements ~8+ years of experience in Finance, FP&A, Controlling, or Finance Business Partnering, preferably in an international... 

    HTS CAP S.A. SICAV-RAIF

    Gdynia
    27 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... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    5 dni temu
  •  ...Twój zakres obowiązków Planowanie i koordynacja programu kontroli wewnętrznych, ze szczególnym uwzględnieniem ICFR (Internal Control over Financial Reporting), Identyfikacja i ocena ryzyk w obszarze kontroli wewnętrznych, w tym ryzyk związanych z systemami IT i... 
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    ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Gdańsk
    13 dni temu
  • ~10+ years of experience in IT Audit, IT Risk, Internal Controls, or IT Compliance within large international organizations or consulting firms...  ...experience with IT General Controls (ITGC) and Internal Control over Financial Reporting (ICFR). ~ Deep understanding of... 
    Praca zdalna
    Pełny etat

    Square One Resources

    Gdynia
    7 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... 
    Pełny etat
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    Praca zdalna
    Elastyczne godziny
    Gdańsk
    19 dni temu
  •  ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to...  ...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 hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Gdańsk
    6 dni temu
  •  ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management.  Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight.  Data Foundation & Operating... 
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    Accenture Polska

    Gdańsk
    22 dni temu
  •  ...large size and scope with responsibility for budget, scope, quality and time, embracing an agile approach and methodology, conducting Risk and Issue Management for the project, planning and monitoring measures for mitigation and avoidance of impact on the project.,... 
    Home office
    Praca zdalna
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    20 dni temu
  • 200 - 240 zł / stawka godzinowa

     ...growing companies, particularly in the technology, life sciences, and professional services sectors., , The organization combines deep risk management expertise with advanced technology and AI-powered tools to deliver more efficient, tailored insurance solutions to its... 
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    Devopsbay Sp. z o.o.

    Sopot, Pomorskie
    18 dni temu
  •  ...reconciliations, and compliance with accounting standards and internal controls. You will also support transitions, system/process changes, and...  ...manage priorities in a dynamic environment, escalating risks and bottlenecks early. Apply if you have: ~7+ years of experience... 
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    Elastyczne godziny

    PwC

    Gdańsk
    5 dni temu
  •  ...position with substantial impact., Influencing and Negotiation: Effective influencing and negotiating skills in environments where direct control of resources may be limited., Business Acumen: Strong knowledge and understanding of business needs, with the ability to establish... 
    Pełny etat
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    Lyreco Advantage

    Gdańsk
    8 dni temu
  •  ...Your responsibilities, Lead the delivery of digital and business transformation initiatives, Own project plans, roadmaps, priorities, risks, and dependencies, Act as the bridge between business and technology teams, Translate business needs into clear deliverables and... 
    Praca hybrydowa
    Elastyczne godziny

    3Shape Poland Sp. z o.o.

    Pomorskie
    29 dni temu
  •  ...delivery controlling specialist Miejsce pracy: Gdańsk Twój zakres obowiązków bieżąca ocena planów pracy jednostek produkcyjnych pod kątem aktualności i realizacji, monitorowanie stopnia realizacji planów, wspieranie transparentności i ciągłego doskonalenia... 
    Umowa o pracę
    Praca hybrydowa
    Praca zdalna
    4 dni/tydzień
    Praca zmianowa
    Elastyczne godziny

    Integralia

    Gdańsk
    15 dni temu
  •  ...services, ensuring alignment with SAP's design principles, Leverage at least one year of experience with the SAP Finance and Controlling modules to collaborate with teams and develop tailored applications that meet specific business needs, Manage timelines and deliverables... 
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    Elastyczne godziny

    PwC

    Gdańsk
    7 dni temu