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- ...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
Sii Sp. z o.o.
Poznań24 dni temu - ...Cybersecurity: Governance, Risk and Compliance Specialist Miejsce pracy: Poznań... ...to coordinate the global assessment of IT controls Integrally engage in projects making sure... ...experience working with IT general computer control evaluations, remediation, and with...Zasugerowane
INNERGO Systems Spółka z o.o.
Poznań16 dni 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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań16 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 hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Poznań24 dni temu - ...Internal Control Specialist Miejsce pracy: Poznań Your responsibilities Conduct ongoing internal control testing and identify... ...experience in internal control, internal audit, external audit, risk management or compliance. ~ A strong understanding of internal...ZasugerowanePraca zdalna
PayU S.A.
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
- ...e-commerce brands, as well as companies operating in the financial services and technology sectors. Are you an internal control, audit, risk or compliance professional who enjoys understanding how organisations work and helping them improve? We’re looking for a...ZasugerowanePełny etatElastyczne godziny
210000 - 290000 zł / rocznie
...regulation, offering opinion-driven and non-mechanistic credit risk analysis. Scope ESG Analysis provides tools for analysing and reporting... ...maintain effective relationships with business, technology and control functions, supporting them in identifying ICT risks, including...ZasugerowanePełny etat- ...management of the portfolio., Budget & Resource Planning: Plan and control the global service budget, manage internal/external resources... ...define roles, controls and approvals, and ensure KPI reporting, risk management and compliance with Security/Data Protection requirements...ZasugerowanePraca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań21 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 hybrydowaPraca z domuHome office
- ...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
- ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań2 dni temu - ...finance teams across markets to ensure consistent application of standards. Drive continuous improvements in accounting processes, controls, and documentation quality. Our requirements University degree in Accounting, Finance, or Economics; ACCA or Polish...Zasugerowane2 dni/tydzieńPraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań6 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
Poznań6 dni temu - ...standardization. Collaborate with finance, commercial, supply chain, risk, and technology teams to deliver integrated end-to-end business... ...integration with procurement, sales, treasury, planning, controlling, and other business functions. Demonstrated experience...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań3 dni temu - ...stakeholders., Lead cross-functional teams and coordinate resources, vendors, and implementation partners., Drive project execution, managing risks, issues, dependencies, changes, and stakeholder communication., Ensure delivery within agreed scope, timeline, budget, and quality...Stawka godzinowa2 dni/tydzieńPodróże służbowePraca zdalnaHome officeElastyczne godziny
ROCKWOOL GBS
Poznań10 dni temu - ...accounts of Polish entities as well as monthly reporting of all Pepco entities, and any other compliance obligations are fulfilled Control function of the status of the local statutory financial statements of all Pepco entities and overall, high level review of those...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań11 dni temu - ...Automation/Engineering), Security and IT teams; Establish and improve client’s cybersecurity operations in the area of industrial control systems; Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Poznań15 godzin temu - ...Optional, SAP HANA Operating system, Windows Your responsibilities, Master data and process governance for the Finance and Controlling division and their particular master data (e.g. general ledger accounts, cost centers), Collaboration on international projects for...Praca zdalnaElastyczne godziny
PHOENIX CONTACT BUSINESS SERVICES SPÓŁKA Z OGRANICZONĄ ODPOW...
Poznań25 dni temu - ...Financial Controller (stock) Miejsce pracy: Poznań Your responsibilities Ensure accurate inventory valuation and alignment between... ...processes as the inventory subject matter expert, identifying risks and resolving issues. Cooperate closely with Commercial Finance...Praca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań22 dni temu - ...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
- ...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,...Pełny etatPraca hybrydowaPodróże służbowePraca z domuHome office
- ...runs, blackout periods, and cutover execution; monitor migration progress, identify potential issues early, and implement proactive risk‑mitigation measures; collaborate with project managers, functional teams, and client stakeholders to align migration activities...Praca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Poznań25 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...Pełny etatPraca hybrydowaPraca z domuHome office
- ...solutions., Analyze the trade-offs between proprietary solutions and off-the-shelf available models, including cost effectiveness and best risk factor structure for the Firm’s Client Solutions Toolkit, and advise senior management of the best path to follow to better service...Elastyczne godziny
Franklin Templeton Investments Poland Sp. z o.o.
Poznań21 dni temu - ...Risk Specialist Miejsce pracy: Poznań Your responsibilities Risk identification and assessment, risk monitoring and reporting, Preparing and updating risk management procedures and policies, Collecting and analyzing data provided by first- and second-line...Praca zdalna
PayU S.A.
Poznań7 dni temu - ..., 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
Poznań15 godzin temu 19075 - 35425 zł
...on the impacts and dependencies of initiatives on capabilities, risk, and the application landscape. Creates Conceptual & Logical Data... ...comply with GxP, Data Privacy (GDPR), ICFR (Internal Control over Financial Reporting) and Roche-specific security standards,...Elastyczne godzinyRoche Polska Sp. z o.o.
Poznań22 dni temu- Wymagane, Microsoft Dynamics, Azure DevOps, Adobe Illustrator, LCS Twój zakres obowiązków, Jako Senior Release & Environment Manager (m/k/d) będziesz odpowiadać za zarządzanie i ciągły rozwój naszego środowiska wydań Dynamics 365 Finance & Operations. Zapewnisz, że ...Praca zdalna
METROLOG Sp. z o.o.
Poznań14 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
