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- ...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 established...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań9 dni temu - ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &... ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Poznań4 dni temu - ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...with experts responsible for cost control, scheduling, and project management...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Poznań7 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
Poznań4 dni temu - 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
PwC
Poznań7 dni temu - ...capital, normalized revenue, net debt, potential liabilities and risks; Preparing deal-oriented presentations and analysis that... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...ZasugerowanePełny etatPraca zdalnaElastyczne 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
- ...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
- ...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
Sii Sp. z o.o.
Poznań6 dni temu - ~ 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 solutions for clients...ZasugerowanePełny etat
- ...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
- ...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
243900 - 406500 zł / rocznie
...is growing - join Stryker’s Assurance & Risk Advisory (ARA) team and help shape the future... ...the organization to strengthen internal controls, drive process improvements, and deliver... ...improvement in risk management and control processes. Who we want Strategic...ZasugerowanePełny etat- ~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
- ...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
- ...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
PwC
Poznań5 dni temu - ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...and mitigate operational and financial risks.] Requirements: Microsoft Dynamics 365,...Praca hybrydowaPełny etatPodróże służboweHome officePraca z domu
- ...looking for a highly self-motivated and detail-oriented Credit Control Team Leader to join our Credit team. This role reports hierarchically... ...healthy account receivables within the organization’s risk framework. The role involves close collaboration with supply chain...Pełny etat
- We are looking for a well-organized, communicative and reliable Treasury Risk and Control Specialist who will lead and enhance treasury controls, procedures, and internal compliance for all financial transactions to protect PayU’s assets. In this role you will ensure...Pełny etat
- ...Senior Financial Controller (f/m) Twój zakres obowiązków Przygotowywanie budżetów, prognoz finansowych (forecastów) oraz monitorowanie realizacji planów we współpracy z Zarządem i kadrą zarządzającą. Analiza rentowności produktów, kanałów sprzedaży,...Pełny etatElastyczne godziny
BrandLine Group Sp. z o.o.
Poznań16 godzin temu - ...verifying system behavior in degraded modes and ensure safe fallback mechanisms are triggered, calibrating and tunning battery control parameters based on test results (e.g., current limits, thermal thresholds, SOC/SOH estimation), analyzing logs and debug software...Praca zdalna
Solaris Bus & Coach
Bolechowo-Osiedle, gm. Czerwonak, Wielkopolskiemiesiąc temu - ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Poznań Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data into...Praca zdalna
Sii Sp. z o.o.
Poznań23 dni temu - ...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
- ..., 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
PwC
Poznań5 dni temu - ...asset registers and depreciation schedules and coordinate with Controlling Team all investments Prepare monthly, quarterly, and year-... ...and reporting obligations Maintain and improve internal controls, ensuring compliance with corporate policies and regulatory requirements...2 dni/tydzieńHome office
ROCKWOOL GBS
Poznań6 dni temu 25000 zł
...establish operational efficiency from day one. This role requires you to manage multiple stakeholders across geographies, mitigate risks, and support post-implementation stabilisation. Your work will directly impact the success of client relationships and the operational...Pełny etatPraca od zaraz- Senior do spraw Structuring w Zespole Doradztwa Podatkowego Senior do spraw Structuring w Zespole Doradztwa Podatkowego Poznań Zespół BTA wspiera klientów w kompleksowej analizie skutków podatkowych ich działań biznesowych, transakcji oraz procesów reorganizacyjnych...
EY (dawniej Ernst & Young)
Poznań1 dzień temu - PwC is a powerful network of over 250.000 people across 158 countries. All committed to deliver quality in Assurance, Tax, Advisory & Technology services. Match your curiosity with continuous opportunities to learn, grow and make an impact. Join PwC and be a game changer...Praca hybrydowaElastyczne godziny
PwC
Poznań6 dni temu - ...Partnerów biznesowych dostarczając im najwyższej jakości rozwiązania w zakresie rekrutacji i doradztwa personalnego. Junior Financial Controller Czym będziesz się u nas zajmować? Analizą wyników finansowych, rentowności projektów, opracowywaniem prognoz cash flow...Umowa o pracęPraca hybrydowaPełny etatPraca zdalna
MONDI
Poznań17 dni temu - ...Service Management (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...Praca zdalna
Sii Sp. z o.o.
Poznań8 dni temu
