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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... 
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    Home office
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    ERGO Technology & Services S.A.

    Warszawa
    18 dni temu
  •  ...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... 
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    Praca zdalna

    Sii Sp. z o.o.

    Warszawa
    10 dni temu
  •  ...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... 
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    SQUARE ONE RESOURCES sp. z o.o.

    Warszawa
    3 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... 
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    PwC

    Warszawa
    3 dni temu
  •  ...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... 
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    DSV GBS

    Warszawa
    28 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... 
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    Britenet Sp. z o.o.

    Warszawa
    12 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... 
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    2 dni/tydzień
    Praca hybrydowa
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    Home office
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    Danske Bank A/S S.A. Oddział w Polsce

    Warszawa
    12 dni temu
  • 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... 
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    ITDS Polska Sp. z o.o.

    Warszawa
    2 dni temu
  •  ...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... 
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    Praca zdalna

    Sii Sp. z o.o.

    Warszawa
    26 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... 
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    Citi Handlowy

    Warszawa
    13 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,... 
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    PwC

    Warszawa
    1 dzień 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... 
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    Home office
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    ERGO Technology & Services S.A.

    Warszawa
    13 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... 
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    Umowa o pracę
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    Elastyczne godziny

    Jones Lang LaSalle & Tétris

    Warszawa
    20 dni temu
  •  ...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... 
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    Praktyki
    Praca zdalna

    Nationale-Nederlanden

    Warszawa
    13 dni temu
  •  ...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... 
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    U.S.Bank | Elavon

    Warszawa
    12 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... 
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    JTI GBS POLAND Sp. z o.o.

    Warszawa
    23 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... 
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    Citi Handlowy

    Warszawa
    13 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... 
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    Digital Hub Warsaw at Bayer

    Warszawa
    4 dni temu
  •  ...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... 
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    Home office
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    Capgemini Polska

    Warszawa
    13 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... 
    Podróże służbowe
    Home office
    Praca zdalna
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    13 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... 
    Pełny etat
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    Elastyczne godziny
    Warszawa
    2 miesięcy temu
  •  ...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 hybrydowa
    Home office

    Antal Sp. z o.o.

    Warszawa
    2 miesięcy temu
  • 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 hybrydowa
    Home office
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    Digital Hub Warsaw at Bayer

    Warszawa
    4 dni temu
  • 158 - 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 zdalna
    Elastyczne godziny

    Connectis_

    Warszawa
    3 dni temu
  •  ...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

    Sherwin Williams

    Warszawa
    16 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 etat
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    Danone

    Warszawa
    2 miesięcy temu
  • 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.

    Warszawa
    13 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

    Warszawa
    9 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... 

    Infotree Global Solutions

    Warszawa
    2 miesięcy temu
  •  ...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... 
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    Sinclair

    Warszawa
    miesiąc temu