Średnia wypłata: zł23 000 /miesięczne
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- ...objectives, scope, quality and timelines are achieved., Assess key risks, control design and operating effectiveness, and identify root causes... ...., Develop pragmatic recommendations that strengthen risk management, process effectiveness and achievement of business...ZasugerowanePraca zdalnaElastyczne godziny
T-Mobile
Warszawa7 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
Warszawa3 dni temu - ...requirements Minimum 5 years of experience in Revenue Management, Sales, Category Management, Pricing, Trade Marketing, Commercial Controlling, Business Analytics, or a related field. Proven track record of delivering initiatives that increased revenue, profitability,...ZasugerowanePraca wieczorami
Vestacy
Warszawa26 dni temu - ...oversee end-to-end T&E operations for assigned entities, ensuring compliance with global policies, local regulations, and internal controls, monitor expense workflows, resolve complex queries, and address operational bottlenecks, act as the first point of contact...ZasugerowanePraca hybrydowaElastyczne godziny
Goldman Recruitment
Warszawa8 dni temu - ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...ZasugerowanePraca zdalnaPraca stałaElastyczne godziny
NATEK POLAND
Warszawa6 dni temu 15000 - 24000 zł
...provided with Prophet, broadening the solution to include emerging new risks including climate, Review peers’ actuarial code for accuracy and... ...and technology, Awareness of emerging regulatory and risk topics that will impact the financial industry, including climate...ZasugerowanePraca hybrydowaElastyczne godzinyFIS Technology Services Poland Sp. z o.o.
Warszawa14 dni temu- ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,...Zasugerowane
Sii Sp. z o.o.
Warszawa12 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
- ...timelines, milestones, dependencies, and risks, • Ensure delivery of all remaining project... ...technology partners and vendors, Strong risk, issue, and dependency management skills,... ...project activities, Deliver a smooth and controlled go-live, Ensure successful data migration...ZasugerowanePraca zdalnaElastyczne godziny
NATEK POLAND
Warszawa22 dni 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...ZasugerowanePraca hybrydowaHome office
- ...Job Description The Regulatory Controls Testing Analyst is responsible for delivering... ...opportunities to strengthen TCCL's regulatory control environment. Key Responsibilities:... ...Assurance, Monitoring & Testing, Risk, Audit or a similar assurance function....ZasugerowanePełny etatPraca hybrydowa
- ...experienced Business Analyst to provide services within our Market Risk Platforms area. The engagement involves collaborating with... ...identifying opportunities for automation, simplification, improved controls and migration away from manual or spreadsheet-based processes....ZasugerowaneElastyczne godziny
- ...Onboarding: Lead fund accounting setup, org chart/structure design, consolidation mapping, COA validation, and client go-live, System Control: Execute quarterly reviews and annual audits; maintain process documentation and user community communications, Automation: Own API...ZasugerowanePraca hybrydowaPraca zdalnaPraca zmianowaPraca wieczoramiNocna zmianaElastyczne godziny
Vistra Poland
Warszawa7 dni temu 160 - 190 zł / stawka godzinowa
...management capabilities., Manage project scope, budget, schedule, risks, issues, actions, assumptions, and dependencies with rigorous... ...audit requirements throughout delivery., Lead integrated change control and decision-making processes across the program. Minimum 10+...ZasugerowanePraca zdalnaYOUR ITEAMS sp. z o.o.
Warszawa14 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...Zasugerowane
- ..., sustainable change. The Role As a Senior Manager in our Risk & Regulatory practice at Capco, you will advise financial institutions... ...to senior management and work effectively across business and control functions. Experience leading consulting engagements or...
- ...institutions and large corporations in Poland and beyond tackle risk management challenges - from market and credit risk to... ...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 hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Warszawa5 dni temu 130 - 170 zł / stawka godzinowa
...through AXIOM configuration, data mapping, reconciliation and quality validation., , The consultant will work closely with business, risk, compliance and technology teams, translating business requirements into ControllerView configurations, analyzing data flows and...Praca zdalnaSQUARE ONE RESOURCES sp. z o.o.
Warszawa20 dni temu- ...Job Description Are you ready to make a meaningful impact in financial risk management? Join our Valuation Control Group, where your analytical skills and passion for innovation will help shape the future of valuation policy. You will have the opportunity to collaborate...
- ...technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół RM Adminless wspiera zespoły projektowe w zarządzaniu procesem Risk & Quality w ramach oceny ryzyka na projektach klientów PwC. We współpracy z Menedżerem projektu koordynujemy procesy: akceptacji...
PwC
Warszawa6 dni temu - ..., dynamicznie rozwijającej się organizacji działającej w silnie regulowanym środowisku biznesowym, poszukujemy osoby na stanowisko: Risk & Compliance Manager (M/K). Jest to rola dla osoby samodzielnej, która chce mieć realny wpływ na sposób funkcjonowania organizacji i...Pełny etatUmowa o pracę
Manpower
Warszawa20 dni temu - ...enterprise-grade content and AI layer, where governance, compliance, and control are not nice-to-haves but hard requirements. Behind every one... ...who care less about the internals and more about velocity, risk, cost, and staying compliant and in control as they ship AI into...
- ...experts (e.g., Legal & Integrity), digital and IT teams, and key control functions to ensure effective implementation, communication, and... ...~ Drive project governance through clear plans, milestones, risk and dependency management, status reporting, and decision tracking...Pełny etatElastyczne godziny
ABB
Warszawa20 dni temu - ...are made across the bank. Our systems help credit professionals efficiently assess financial data, manage credit limits, and evaluate risk. We focus on creating reliable and intuitive tools that simplify complex workflows and support high-quality decision making. A key...Pełny etatPraca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Warszawa7 dni temu - ...made across the bank., Our systems help credit professionals efficiently assess financial data, manage credit limits, and evaluate risk. We focus on creating reliable and intuitive tools that simplify complex workflows and support high-quality decision making., , We are...Pełny etatPraca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Warszawa7 dni temu - ...bieżących inicjatyw biznesowych i strategicznych. Wymagania wykształcenie wyższe, preferowane kierunki: finanse i rachunkowość, controlling, ekonomia lub zarządzanie, minimum 3–5 lat doświadczenia zawodowego w obszarze controllingu, FP&A, planowania finansowego lub...Home office
Goldman Recruitment
Warszawa4 dni temu - ...party data products that enable Risk Technology. This role sits at... ...trusted, usable and well-controlled data flows from multiple source... ...-quality expectations and controls covering timeliness, completeness... ..., ownership, metadata, control evidence and issue-management...Pełny etat
- ...tools and methodologies focused on internal policy compliances, risk mitigation, contract execution, etc. Management Level... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...Podróże służbowe
Accenture
Warszawa5 dni temu - ...to the Threat Modelling capability. We add value by protect & de-risking the bank by using new and innovative capabilities to be fit for... ...modelling, * Participate in threat modeling to identify and mitigate risks before code is written. Ensure security requirements are...Pełny etatPraca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Warszawa6 dni temu 140 zł / stawka godzinowa
...monitoring models within a Financial Crime Prevention / AML function for a major Nordic banking client., , This role combines deep model risk expertise with hands-on analytical work, balancing rigor and practical constraints while driving model governance forward within the...IT CONNECT Sp. z o.o. Sp. k.
Warszawa11 dni temu
