Średnia wypłata: zł23 000 /miesięczne
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- ...IT Risk & Compliance Advisor | f/m/d Miejsce pracy: Warszawa Your responsibilities serving as the central point of contact... ...IT audit conclusions accurately reflect the underlying facts and controls tracking and monitoring of IT audit-related measures, including...ZasugerowanePodróże służboweHome officePraca zdalnaElastyczne godziny
- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows... ...organization operating in a highly regulated environment, where effective risk and control management is key. In this role, you will be...ZasugerowanePraca zdalna
- ...ICFR Lead & Risk Manager (SAP GRC) Miejsce pracy: Warszawa Technologies we use... ...implementation, and continuous improvement of IT controls within SAP environments. Collaborate... ...and ensure compliance with Internal Control over Financial Reporting (ICFR) requirements...Zasugerowane
- ...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
- ...IT Risk Analyst (M/F/D) Miejsce pracy: Warszawa Technologies we use Operating... ...priorities Analyze risk trends, deviations, controls and third-party exposures Identify... ...and storytelling Familiarity with IT control environments and audits Experience in...Zasugerowane
28500 - 33600 zł
...authentication, authorization, encryption, and access control mechanisms., Collaborate with software... ...stakeholders., Evaluate cybersecurity risks and recommend appropriate security... ...security, enterprise security architecture, risk assessment, and current cybersecurity...Zasugerowane- ...Chief Risk & Controls Officer in Regulatory Risk Testing & Assurance Miejsce pracy: Warszawa Your responsibilities Run, monitor... ...accurate, timely and audit-ready outputs, and continuously improve control performance in collaboration with relevant BCPM teams...Zasugerowane2 dni/tydzieńPraca hybrydowaPodróże służboweHome officePraca z domu
25200 - 26670 zł
...expanding the Activity Queue — the firm's most comprehensive trade data platform — and integrating it with mission-critical trade control and risk management systems. This is a high-visibility project with direct senior leadership sponsorship, offering a unique opportunity...ZasugerowaneElastyczne godziny- ...Control Design Engineer – medical compliance (f/m/x) Miejsce pracy: Warszawa Technologies we use Expected ~ Microsoft Office... ...Prepare technical documentation, including impact assessments, risk evaluations and engineering justifications Support quality, compliance...ZasugerowanePodróże służbowePraca zdalna
- ...Regulatory Risk Senior Analyst Miejsce pracy: Warszawa Your responsibilities ~▪️New Activities... ...process improvements. ~▪️Risk governance & controls: ~ Contribute to shaping and strengthening the risk control environment and governance culture, including participation...ZasugerowanePraca z domu
- ...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
- ...identification of process weaknesses and automation potential with focus on finance related departments e.g. Accounting, Controlling, Reporting, Actuarial Services, Risk Management etc. translating functional requirements into IT related specifications supporting the design...ZasugerowaneHome officePraca zdalnaElastyczne godziny
- ...Credit Controller (f/m) Miejsce pracy: Warszawa Your responsibilities Issuing demands... ...collection performance. Identify potential risk areas and implement strategies to... ...and external stakeholders regarding credit control matters. Ensure compliance with company...ZasugerowaneUmowa o pracęPraca wieczoramiElastyczne godziny
- ...Risk Management and Investment Tools Expert Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your... ...tools supporting fund portfolio management and investment risk control ~ developing and enhancing tools supporting middle office...ZasugerowanePraktykiPraca zdalna
- ...of Credit Data & Analytics team, you will help modernize credit risk technology by building Python-based solutions that support model... ...data processing, testing, and deployment., Ensure robust version control, documentation, and adherence to software development best...ZasugerowanePraca zdalna
- ...narratives, clean formatting, and timely execution of assigned JSOX controls. Coordinate and challenge inputs from Corporate FP&A, Treasury,... ..., understand key variances and drivers, and proactively flag risks or propose initiatives to limit volatility. Contribute to a...Podróże służbowePraca z domuPraca zdalnaElastyczne godziny
- ...Risk Modelling Analyst Miejsce pracy: Warszawa Your responsibilities Developing, enhancing the methods of measuring and analyzing... .... ~ Good knowledge of banking products, risk processes and controls with good understanding of regulatory requirements and risk...Praca z domu
20240 - 25300 zł
...heartbeat of our organization in order to build and expand the DHub across all six functional divisions: Crop Science, Cyber Security & Risk Management, Consumer Health, Pharma, Enabling Functions and Enterprise Platforms & Innovation. To allow our organization to thrive...Praca hybrydowaPodróże służboweHome officePraca z domuPraca zdalnaElastyczne godziny- ...Senior Application Consultant (SAP, CO) Miejsce pracy: Warszawa Technologies we use 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...Praca hybrydowaHome officePraca z domu
- ...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...Podróże służboweHome officePraca zdalnaElastyczne godziny
- ...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...Pełny etatPraca zdalnaElastyczne godziny
- ...structures in Poland. This growth reflects a strong commitment to robust risk management and operational excellence. We are looking for an... ...of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence...Praca hybrydowaHome office
25760 - 32300 zł
...value, reduce manual effort, strengthen regulatory and internal-control processes , and enable Finance users to focus on value‑adding activities... ...closely with product development, data, AI, Finance, risk, legal and operations teams to ensure cohesive delivery, stable...Praca hybrydowaHome officePraca zdalnaElastyczne godziny158 - 220 zł / stawka godzinowa
...ICT Risk & Compliance Expert Miejsce pracy: Warszawa Technologie, których używamy Wymagane Confluence Jira Smartsheet Microsoft 365 O projekcie Wspólnie z naszym Partnerem, jednym z globalnych liderów branży paliwowej i detalicznej, poszukujemy...Praca zdalnaElastyczne godziny- ...operational, IT, and business initiatives. The postholder will maintain robust project documentation, track progress against plans, manage risks and issues, and support effective stakeholder communication. They will promote project management best practices, share lessons...Praca wieczorami
6000 zł
...Clear path to a specialist role Areas you can grow in Financial Control Reporting processes Financial statements Support in insurance topics Tax Tax audits Advisory Risk management Procure to Pay (P2P) Settlements & payments Posting...Pełny etatPraca z domu- Koordynator ds. podatków i księgowości (k/m) Miejsce pracy: Warszawa Twój zakres obowiązków Współpraca z Głównym Księgowym przy opracowywaniu i wdrażaniu polityk, procesów oraz celów w obszarze księgowości i podatków. Nadzór nad prowadzeniem księgi głównej, ...Umowa o pracę
- ...Credit Risk Modeling Expert Miejsce pracy: Warszawa Your responsibilities Model Development: Develop expected loss forecasting... ...application in financial services. Understanding of version control systems like Git. What we offer Clearly defined salary...Praca zdalna
- ...Department: Finance and Risk Platforms Job Category: Technology Job Title: Engineering - CF&O - Product Manager Duties:... ...footprint of software applications to ensure the firm complies with the controls set forth in its policies and risk appetite, meet its regulatory...
- ...Sinclair is Hiring! Join Our Team as a Risk Manager We are currently recruiting for Risk Manager. The Risk Manager will have reports... ...creation of device design specifications to ensure that risk control measures are appropriate. · Monitor that risk control measures...Praca wieczorami



