Średnia wypłata: zł23 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.
Warszawa9 dni temu - ...continuous improvement of IT controls within SAP environments., , Collaborate... ..., Advise IT Management on IT risks related to financial reporting... ...compliance with Internal Control over Financial Reporting (ICFR... ...across IT, Security, Risk, Compliance, and Audit functions...Zasugerowane
SQUARE ONE RESOURCES sp. z o.o.
Warszawa2 dni temu 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...ZasugerowaneBritenet Sp. z o.o.
Warszawa12 dni temu- ...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 hybrydowaPraca z domuPodróże służboweHome office
Danske Bank A/S S.A. Oddział w Polsce
Warszawa11 dni temu - ...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
Citi Handlowy
Warszawa12 dni temu - ...laundering, suspicious activity, or high-risk clients, Mentor Analysts through AML-focused... ...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
Warszawa9 dni temu - ...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...ZasugerowanePraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Warszawa12 dni temu - ...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
Jones Lang LaSalle & Tétris
Warszawa19 dni temu - ...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...ZasugerowanePraca z domuPraca zdalnaPodróże służboweElastyczne godziny
JTI GBS POLAND Sp. z o.o.
Warszawa22 dni temu - ...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...ZasugerowanePraca z domu
Citi Handlowy
Warszawa12 dni temu 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...ZasugerowanePraca hybrydowaPraca z domuPraca zdalnaPodróże służboweHome officeElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa3 dni temu- ...IT audit conclusions accurately reflect the underlying facts and controls, tracking and monitoring of IT audit-related measures, including... ..., fostering global collaboration and knowledge sharing among IT Risk & Compliance teams fluency in English, university degree in...ZasugerowanePraca zdalnaPodróże służboweHome officeElastyczne 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...ZasugerowanePełny 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...ZasugerowanePraca 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...ZasugerowanePraca hybrydowaPraca zdalnaHome officeElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa4 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...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa2 dni temu 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 domu158 - 220 zł / stawka godzinowa
...z globalnych liderów branży paliwowej i detalicznej, poszukujemy doświadczonego/ej specjalisty/ki do realizacji projektów jako ICT Risk & Compliance Expert, , Projekt realizowany jest w obszarze Global Security Governance, Risk and Compliance i obejmuje rozbudowę oraz...Praca zdalnaElastyczne godzinyConnectis_
Warszawa2 dni temu- ...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
U.S.Bank | Elavon
Warszawa9 dni temu - ...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
- 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
DHL Supply Chain (Poland) Sp. z o.o.
Warszawa12 dni temu - ...Your role As a Risk Manager for Tradevest, you will ensure that our operations meet the highest regulatory standards for investment... ...assessments for the WAWEX exchange. Enhancing internal control systems (ICS) and ensuring robust reporting to the management....Niepełny etatPełny etat
- ...talented team. This role is the operational backbone of the Control Testing function. The focus is on planning and executing control... ..., engaging first-line teams, tracking remediation, and building risk and control awareness across the organisation. The right person...
- ...goals through offshore wind energy projects? Are you an expert in risk management and scheduling and understand the particularities of... ...a leading role in the delivery and development of our project’s control services, covering risk management and scheduling activities,...Pełny etat
- ...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...Pełny etatPraca hybrydowaPraca z domuHome office
- ...Functieomschrijving Responsibilities: Monitors controls, performs testing, obtaining sufficient and reliable evidence to verify... ...Daily deliverable of routine and defined tasks within operational risk area, while developing knowledge of the broader context in which...
Experis Poland
Warszawa2 miesięcy temu - ...high-performing Firmwide Finance Business Controller team, you will collaborate with experts... ...Project Management, Corporate Tax, Financial Control, Lines of Business, Operations, and... ...diverse range of areas from finance and risk to human resources and marketing. Our corporate...
- ~ 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...Pełny etat
- ...contributions. As a Financial Controller in the Finance team, you will... ...records. You will focus on controls over the general ledger,... ...Familiarity with financial control functions in a global organization... ...of areas from finance and risk to human resources and marketing...
