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  • 20800 - 25200 zł

     ...project This role supports maturing the Third-Party ICT Risk Management controls and enhancing business impact assessments within the banking...  ...all relevant regulatory requirements are embedded in the control library Drive process design and implementation activities... 
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    B2B.NET S.A.

    Gdynia
    4 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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    Elastyczne godziny

    PwC

    Gdańsk
    3 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
    2 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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    PwC

    Gdańsk
    2 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... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...laundering, suspicious activity, or high-risk clients, Mentor Analysts through AML-focused...  ...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
    24 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,... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...PwC and be a game changer. The Technology GRC (Governance, Risk, Compliance) team at PwC Poland provides comprehensive consulting...  ...risk maps in organizations and technology, optimize internal control systems, and conduct internal audits. We are always present where... 
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    PwC

    Gdańsk
    3 dni temu
  •  ...Controlling Manager Supply Chain Miejsce pracy: Gniewino (pow. wejherowski) Your responsibilities Develop and implement financial...  ...Calculate transfer prices and supervise related contracts. Manage risk of obsolete stock and implement reserve policies. Prepare... 
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    Thai Union Poland Sp. z o.o.

    Gniewino, Pomorskie
    8 dni temu
  •  ...firewalls, IDPS) and processes strong analytical skills to assess risks and prioritize cyber security efforts effectively consulting...  ...well as international industry standards (NIST, ISO 27000, CIS Controls, COBIT, etc.) Optional ~ relevant certifications such as... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    27 dni temu
  •  ...Junior Internal Control & SOX Specialist Miejsce pracy: Gdańsk Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD under control and under roles in SAP), Performance of management testing of SOX control... 
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    Bunge Polska Sp. z o.o

    Gdańsk
    16 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
    3 dni temu
  •  ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and... 
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    Praca z domu
    Home office

    Capgemini Polska

    Gdańsk
    9 dni temu
  •  ...Global Financial Controller Miejsce pracy: Gdańsk Your responsibilities managing master data including creation of cost centers...  ...processes, preparation for decision-making, documentation and controls contributing to the automation and digitalization of... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Gdańsk
    23 dni temu
  •  ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as...  ...program for various Function/s including stakeholders’ management, risk management, overall project management. Ability to prepare... 
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    Home office

    Capgemini Polska

    Gdańsk
    11 dni 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
    4 dni temu
  •  ...SAP Controlling (CO) Specialist with German | Managed Services Operations Miejsce pracy: Gdańsk Technologies we use Expected SAP SAP CO S/4HANA Your responsibilities Implement and optimize business processes in the Controlling area using standard... 
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    PwC

    Gdańsk
    23 dni temu
  • 16500 - 20000 zł

     ...out Identifies people and systems impacted by functional and non-functional requirements Assists in development and quality control activities Details the Business/IT Requirements and creates Requirements Specification Document (functional and non-functional)... 

    B2B.NET S.A.

    Gdańsk
    12 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... 
    Umowa o pracę
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    Accenture Polska

    Gdańsk
    8 dni temu
  •  ...International Senior Business Development Manager (High-Risk Online Payment Solutions) Miejsce pracy: Sopot Your responsibilities drive revenue growth from key accounts, strategic initiatives and new markets across international territories, particularly within... 
    Praca zdalna
    Elastyczne godziny

    Autopay

    Sopot, Pomorskie
    13 dni temu
  • 9500 - 16800 zł

     ...teams, domains, and projects. It introduces customized approaches, such as local CABs, delegated decision-making, and decentralized risk acceptance. The IT Analyst will work closely with the Project Manager and Product Owner, facilitating stakeholder workshops, gathering... 
    2 dni/tydzień
    Praktyki
    Elastyczne godziny

    Jit Team sp. z o.o.

    Gdańsk
    18 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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    PwC

    Gdańsk
    23 dni temu
  •  ...drawing on a minimum of three years of experience, Utilize extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process... 
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    PwC

    Gdańsk
    23 dni temu
  •  ...guidance to stakeholders, and secures adherence to timelines, controls, and accounting standards,  Lead and review complex accounting...  ...accounting standards (e.g., IFRS / US GAAP / local GAAP) and internal control frameworks (e.g., SOX),  Mentor, coach and support training... 
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    PwC

    Gdańsk
    5 dni temu
  •  ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Gdańsk
    5 dni temu
  • 25000 - 27000 zł

     ...environment. You will work across both Financial Controls and IT General Controls (ITGCs), gaining...  ...company standards Lead the annual risk assessment and scoping process,...  ...consistent application of governance and control standards Financial & IT Controls Execution... 
    Praca zdalna
    Elastyczne godziny

    Michael Page

    Gdańsk
    5 dni temu
  •  ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and... 
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    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.... 
    Praca hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Gdańsk
    3 dni temu
  •  ...clients, responding to key challenges in the area of Anti Financial Crime (Anti Money Laundering, Combating Terrorism Financing, Fraud Risk Management, FATCA and implementation of financial sanctions, etc.) Send your application today! In case you have any additional... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Gdańsk
    25 dni temu
  •  ...suitable technical concept as per the corresponding site conditions, local market conditions (e.g., localization requirements) and their risk appetite. Prepare comprehensive reports, detailed analyses, and engaging presentations tailored to project requirements,... 
    Elastyczne godziny

    Ramboll Polska Sp. z o.o.

    Gdynia
    24 dni temu