Średnia wypłata: zł26 000 /miesięczne
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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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Gdańsk12 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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk6 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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk4 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...ZasugerowanePraca zdalnaElastyczne godziny
Develocraft sp. z o.o.
Gdańsk13 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...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
Saferoad Restraint Systems Sp. z o.o.
Gdańsk7 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,...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk15 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...ZasugerowanePodróże służboweHome officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk16 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...Zasugerowane
MAGNITUDE CLOUD LECH GORLEWICZ
Gdańsk12 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....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk6 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...ZasugerowanePraca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Gdańsk13 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...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...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...Zasugerowane
Saybolt Poland Sp. z o.o
Gdynia26 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...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
- ...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...Zasugerowane
Saybolt Poland Sp. z o.o
Gdynia26 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...ZasugerowanePełny etatPraca hybrydowa
- ...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
- ...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
Gdynia27 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 hybrydowaElastyczne godziny
PwC
Gdańsk5 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...Umowa o pracęPraca stałaElastyczne godziny
ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Gdańsk13 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 zdalnaPełny 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...Pełny etatPraca hybrydowaPodróże służbowePraca zdalnaElastyczne godziny
- ...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 hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Gdańsk6 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 pracęPodróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
- ...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 officePraca zdalnaElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk20 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...Praca zdalnaElastyczne godzinyDevopsbay Sp. z o.o.
Sopot, Pomorskie18 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...Praca hybrydowaElastyczne godziny
PwC
Gdańsk5 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 etatPraca hybrydowaElastyczne godziny
Lyreco Advantage
Gdańsk8 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 hybrydowaElastyczne godziny
3Shape Poland Sp. z o.o.
Pomorskie29 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 pracęPraca hybrydowaPraca zdalna4 dni/tydzieńPraca zmianowaElastyczne godziny
Integralia
Gdańsk15 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...Praca hybrydowaElastyczne godziny
PwC
Gdańsk7 dni temu
