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  •  ...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... 
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    PwC

    Gdańsk
    6 dni temu
  •  ...Global HR Controlling & Strategic Workforce Planning Specialist​ | f/m/d Miejsce pracy: Gdańsk Your responsibilities supporting in defining and harmonizing global HR policies, frameworks, and solutions in the assigned functional area, in line with specifications... 
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    Home office
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    ERGO Technology & Services S.A.

    Gdańsk
    5 dni temu
  •  ...consolidation and portfolio level performance reporting across IT Risk and Security service lines and service centres within ERGO...  ...transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting... 
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    ERGO Technology & Services S.A.

    Gdańsk
    19 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
    4 dni temu
  •  ...Conducting P&L analyses, including detailed month‑over‑month variance reviews. Building and maintaining a strong internal control system, including risk identification, design and implementation of control mechanisms, and ongoing monitoring of their effectiveness.... 
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    Elastyczne godziny
    Gdańsk
    11 dni temu
  • 100 - 120 zł / stawka godzinowa

     ...Expected, Retail / Credit / Risk, Agile Optional, BPMN, UML About the project, We are looking for an experienced Senior IT Analyst to drive end-to-end requirements management in complex IT initiatives within the Retail & Credit domain., This role involves close... 
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    B2B.NET S.A.

    Gdynia
    25 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... 
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    PwC

    Gdańsk
    3 dni temu
  • Główna Księgowa / Główny Księgowy Miejsce pracy: Gdynia Twój zakres obowiązków ~ Główne zadania osoby zatrudnionej na tym stanowisku to prowadzenie księgowości oraz podatków firmy, raportowanie miesięcznych wyników finansowych w PLN i USD w systemie SAP BPC, sporządzanie...
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    BCT - Bałtycki Terminal Kontenerowy

    Gdynia
    5 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... 
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    Elastyczne godziny

    PwC

    Gdańsk
    3 dni temu
  •  ...we are looking to help them to build a squad within the Market Risk space. This Squad should have all the functional and technical...  ...analysis by Full Reval and SHAT model implementation Limits control and management Primary task: N2 support The candidate will... 
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    Luxoft DXC

    Gdańsk
    2 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... 
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    PwC

    Gdańsk
    3 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
    2 miesięcy 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,... 
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    PwC

    Gdańsk
    4 dni temu
  •  ...Director (Legal & Governance, Risk Management, Compliance) Miejsce pracy: Gdańsk Your responsibilities Define and maintain standards, KPIs, and controls for Legal and Governance across the portfolio Act as the key escalation point for complex negotiations,... 
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    Capgemini Polska

    Gdańsk
    10 dni temu
  • AmRest Holdings SE w Województwie pomorskim poszukuje stratega finansowego do wsparcia Działu Operacyjnego terminala kontenerowego Baltic Hub. Do zadań należy przygotowywanie analiz, współpraca z zarządem oraz koordynowanie budżetowania. Wymagana jest dobra znajomość...
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    AmRest Holdings SE

    Pomorskie
    1 dzień temu
  •  ...challenges in the area of Anti Financial Crime (Anti Money Laundering, Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc.). If you have additional questions, please contact us: pl_mso_career... 
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    PwC

    Gdańsk
    18 dni temu
  •  ...Management related matters, and advise on actions to take to reduce the risk and secure compliance.  Nordea is a place where traditions...  ...bank General understanding of access management and related controls Written and spoken English on a superior level is required... 
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    Nordea Bank

    Gdynia
    16 dni temu
  • 120 - 135 zł / stawka godzinowa

     ...Copilot About the project, Our systems help credit professionals efficiently assess financial data, manage credit limits, and evaluate risk., We focus on creating reliable and intuitive tools that simplify complex workflows and support high-quality decision making., We... 
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    B2B.NET S.A.

    Gdańsk
    17 dni temu
  • Obowiązki Pełnienie roli strategicznego partnera finansowego dla Działu Operacyjnego terminala kontenerowego Baltic Hub; Przygotowywanie analiz, raportów controlingowych oraz rekomendacji wspierających decyzje operacyjne i optymalizację kosztów; Koordynacja procesu...

    AmRest Holdings SE

    Pomorskie
    1 dzień temu
  • Your profile You have 4+ years of experience in GRC, IT Risk, or Cybersecurity You understand IT risk management, audit, compliance,...  ...technical, risk, and cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance and measurable outcomes that... 
    Pełny etat
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    Capgemini Polska Sp. z o.o.

    Gdańsk
    18 dni temu
  • 23000 - 27500 zł

     ...projects, including process improvements and strategic initiatives Ensure documentation, maintenance and full compliance with internal control frameworks, including SOX-aligned controls Drive standardisation, efficiency improvements and strengthening of financial... 
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    Michael Page

    Gdańsk
    14 dni temu
  •  ...and queries by liaising with internal teams (e.g., O2B for invoicing issues) to ensure timely closure. Account Monitoring and Controls: Conduct customer reconciliations, coordinate with AR Management for value adjustments and write-offs, and perform B2C and O2B controls... 
    Pełny etat
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    Accenture

    Gdańsk
    10 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... 
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    Accenture Polska

    Gdańsk
    25 dni temu
  • Bunge Iberica SA is offering a position for a Country Controller based in Gdańsk, Poland. The successful candidate will lead financial...  ...and Polish GAAP. The role also involves maintaining internal controls, contributing to monthly and annual financial closings, and collaborating... 
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    Bunge Iberica SA

    Pomorskie
    17 godzin temu
  •  ...field., In-depth understanding of Financial Accounting (FI) and Controlling (CO) modules within SAP., Expertise in SAP Financial Accounting...  ...planning within SAP,, Proficiency in SAP Treasury and Risk Management (TRM),, Knowledge of Financial Statements and Group... 
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    PwC

    Gdańsk
    11 dni temu
  •  ...Operations Analyst (Energy, with German) Miejsce pracy: Gdańsk Your responsibilities support for business development cost control; control and maintenance of our CRM system; maintaining the sales funnel, organizing sales funnel meetings and preparing a sales... 
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    Home office
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    Capgemini Polska

    Gdańsk
    11 dni temu
  •  ...data platforms. You will enable engineering teams to build scalable, high quality data solutions while providing transparency, risk control, and alignment across a complex stakeholder landscape. About Group IT At Group IT, we believe that difference drives change... 
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    Capgemini

    Gdańsk
    26 dni temu
  •  ...within budget, and to exact specifications. Budgetary & Financial Control: Take direct responsibility for developing robust project...  ...all stakeholders are informed of milestones and performance. Risk & Issue Management: Proactively identify and manage project risks... 
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    Epcido Sp. z o.o.

    Gdańsk
    7 dni temu
  • 8000 - 10000 zł

    Diagnosta/-ka (m/k) - Stacja Kontroli Pojazdów Miejsce pracy: Gdańsk Twój zakres obowiązków wykonywanie badań technicznych (zgodnie z obowiązującymi przepisami) na podstawowej SKP dbałość o satysfakcję klienta oraz wizerunek stacji i firmy Nasze wymagania...
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    DEKRA w Polsce

    Gdańsk
    11 dni 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... 
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    Sii Sp. z o.o.

    Gdańsk
    19 dni temu