Średnia wypłata: zł26 000 /miesięczne
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- ...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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...review, update, and maintenance of cybersecurity procedures, standards, and control documentation Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through...ZasugerowanePraca zdalna
- ...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,...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Gdańsk Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data into...ZasugerowanePraca zdalna
- PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Finance of the...Zasugerowane
- ...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....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
- ...Microsoft Power BI 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 &...ZasugerowanePraca zdalna
- ...Planning, organizing, directing, and controlling project efforts Defining project governance and control mechanisms in line with... ...Identifying and managing project risks and issues, taking corrective measures... ...such as timelines, dashboards, risk logs, and financial tracking...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca hybrydowaPełny etatHome officePraca z domu
- ...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...ZasugerowanePraca hybrydowaPełny etatHome officePraca z domu
- ...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...ZasugerowanePraca hybrydowaPełny etat
- ...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
- ...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...ZasugerowanePraca hybrydowaPełny etatPodróże służbowePraca zdalnaElastyczne godziny
- ~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...ZasugerowanePraca zdalnaPełny etat
- ...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....ZasugerowanePraktykiPraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
- ...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 hybrydowaElastyczne godziny
- ...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 pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
- ...believe that effective cybersecurity is not only about tools and controls, but also about communication, collaboration, and building trust... ...in meetings, workshops, and discussions focused on security, risk, and compliance topics. Monitor industry trends, regulations,...PraktykiNiepełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...Specjalista ds. controllingu (k/m) Miejsce pracy: Słupsk Twój zakres obowiązków Controlling przychodów i kosztów produkcyjnych oraz wydziałowych Przygotowywanie regularnych raportów finansowych i operacyjnych Współpraca z działami sprzedaży, produkcji, magazynowania...PraktykiUmowa o pracęPełny etatPraca stała
- ...Third Party Risk Management Specialist | f/m/d Miejsce pracy: Gdańsk Your responsibilities supporting the conceptual and procedural design of the Contracting process step within the Third Party Risk Management framework supporting coordination with relevant...Home officePraca zdalnaElastyczne godziny
- ...Group Financial Controller Miejsce pracy: Gdańsk Your responsibilities Participating in monthly, quarterly, and annual Group... ...units and functions. Assisting in developing ESG reporting controls, governance processes, and documentation. Supporting internal...Praca hybrydowaPełny etatPraca zdalnaElastyczne godziny
- ...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...Praca hybrydowaElastyczne godziny
- ...Senior IT Security Analyst | f/m/d Miejsce pracy: Gdańsk Technologies we use Expected risk management IT Security Analysis cybersecurity Your responsibilities driving, coordinating and governing strategic priorities across the Group orchestrating...Home officePraca zdalnaElastyczne godziny
- ...and operations teams to ensure smooth and controlled deployments while maintaining high standards... ...with release management processes, controls, and governance standards., Identify, assess, and mitigate release-related risks and dependencies., Monitor release readiness...Praca hybrydowaPełny etatHome officePraca z domu
- Associate Director / SAP FI-CO Team Leader Miejsce pracy: Gdańsk Technologie, których używamy Wymagane ~ SAP O projekcie Zespół SAP w KPMG w Polsce zajmuje się doradztwem strategicznym i operacyjnym dla funkcji IT, a także transformacją biznesową opartą...
- ...works closely with various IT departments to ensure seamless operations and excellent service delivery., , As part of the Operations Control Center team you will have a chance to experience and gain knowledge in IT fields like Cloud and ESXi, as you will also need to...Praca hybrydowa1 dzień/tydzieńPodróże służboweHome officePraca zdalnaPraca zmianowaPopołudniowa zmianaNocna zmianaElastyczne godzinyPraca w weekendy
- ...wymagania Wykształcenie wyższe z zakresu ekonomii przedsiębiorstw ze specjalizacją w obszarze: rachunkowość, finanse, ekonomia, controlling lub pokrewne, Co najmniej 5 letnie doświadczenie w obszarze controllingu – mile widziane doświadczenie w firmie produkcyjnej,...Praca stałaBezpłatny dojazd
- ...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...Praca hybrydowaPełny etatElastyczne godziny
- ...projects Hands-on experience with modern enterprise resource planning platforms Strong knowledge of financial accounting, controlling, and indirect taxation concepts Experience supporting multinational organizations and cross-border business processes Fluent...Praca zdalna
- ..., Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc... ...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 hybrydowaPraca zdalnaElastyczne godziny


