Średnia wypłata: zł23 000 /miesięczne
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- ...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.
Warszawa24 dni temu - ...Windows About the project, We are currently looking for a AI Risk Manager ready to join our adventure, share our ambition and help... ...an innovative AI Risk Manager to act as a strategic Independent Control Function within our 2LoD. This role is crucial for developing and...ZasugerowaneHome officePraca z domuPraca wieczoramiElastyczne godziny
UniCredit Polska
Warszawa19 dni temu - ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &... ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Warszawa1 dzień temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group... ...identify, analyze and manage business and IT risks for clients from various sectors around... ...Analyse business processes to assess risk, test business controls and support SOX compliance...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa2 dni temu - ...story be? Apply now! Learn more: Information Security Risk Manager Warszawa About the Role: The Information Security... ...technologies and threat intelligence Risk Mitigation & Control Development Develop and implement effective risk mitigation...Zasugerowane
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...Chief Risk Officer in Siemens Finance Poland (f/m/d) Miejsce pracy: Warszawa Your responsibilities Directing and controlling all the activities of local SFS COF Poland Risk function in order to: ensure full and effective delivery of credit and underwriting decisions...ZasugerowanePraca zdalna
Siemens Finance Sp. z o.o.
Warszawa9 dni temu - ...Job ID: 2648 We are looking for an intern to support the Counterparty Credit Risk Control team, to run daily SaS / SQL Code to support the team in ensuring that daily margin call calculations are run effectively every day. The role is fixed term, with the possibility...ZasugerowanePraktykiPraca hybrydowa
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 hybrydowaPodróże służboweHome officePraca z domuPraca zdalnaElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa11 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
- ...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
- ...Control Tower WMS Specialist (M/K) Miejsce pracy: Mszczonów Twój zakres obowiązków Monitorowanie przepływu zleceń, towarów i jednostek logistycznych w systemach SAP WM, SAP EWM, Flow Process oraz systemach automatyki magazynowej. Zarządzanie priorytetami i kolejnością...ZasugerowanePraca zdalnaElastyczne godziny
Arvato
Mszczonów, Mazowieckie20 dni temu - ...Advising clients on the comprehensive planning and management of divestiture separation processes, ensuring operational continuity and risk mitigation,, Guiding clients through detailed operational due diligence to thoroughly assess the target businesses’ operating...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...timelines, milestones, dependencies, and risks, • Ensure delivery of all remaining project... ...activities, •Deliver a smooth and controlled go-live, •Ensure successful data migration... ...technology partners and vendors, Strong risk, issue, and dependency management skills,...ZasugerowanePraca zdalnaElastyczne godziny
NATEK POLAND
Warszawa12 dni 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...ZasugerowanePraca wieczorami
- PwC to sieć ponad 250 000 tysięcy pracowników w 158 krajach skupionych na tym, by dostarczać usługi najwyższej jakości w obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Finance of the...Zasugerowane
PwC
Warszawa4 dni temu 43500 - 49500 zł
...users, and customers . We are a team of security engineers and risk and compliance practitioners who build innovative safeguards to... ...software and infrastructure . Implement technical security controls within the SDLC, including PR blockers and automated pipeline gates...Podróże służboweHome officePraca z domu- ...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...
- ...participate in projects that drive change. You will apply a robust control framework to ensure accuracy and compliance. You are the subject... ...& Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
od 25760 zł
...support high-quality data insights. By connecting data, platforms, and processes, you will contribute directly to our mission to de-risk decisions and increase productivity across preclinical development. You will work closely with business and IT partners to define a...Praca hybrydowaHome officePraca z domuPraca zdalnaElastyczne godzinyDigital Hub Warsaw at Bayer
Warszawa6 dni temu158 - 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_
Warszawa24 dni temu- ...Support new rollout projects and ensure smooth handover from project to operations. Contribute to continuous improvement of control tower processes and governance. Our requirements Technical background (electrical engineering, renewable energy, or related field...
DSV GBS
Warszawa11 dni temu - ...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...
110 - 140 zł / stawka godzinowa
...Senior Consultant – Controlling & FP&A Systems Miejsce pracy: Warszawa Twój zakres obowiązków Prowadzenie lub współprowadzenie projektów wdrożeniowych z obszaru controllingu, FP&A i raportowania zarządczego oraz odpowiedzialność za uzgodniony zakres, jakość rozwiązania...Praca zdalnaElastyczne godzinyFLEXI SOLUTIONS
Warszawa23 dni temu80 - 110 zł / stawka godzinowa
...Consultant – Controlling & FP&A Systems Miejsce pracy: Warszawa Twój zakres obowiązków Udział w projektach wdrożeniowych z obszaru controllingu, FP&A i raportowania zarządczego. Samodzielna realizacja prac zgodnie z przyjętymi założeniami rozwiązania. Współtworzenie...Praca zdalnaElastyczne godzinyFLEXI SOLUTIONS
Warszawa19 dni temu- ...Toshiba Security Governance in Japan, and establish robust security controls to safeguard applications, data, and cloud-based assets from... ...~ Provide executive leadership with regular security updates, risk assessments, and mitigation plans. ~ Evaluate and implement...
Xenoss
Warszawa2 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...
- ...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...Praca hybrydowaPełny etatHome officePraca z domu
- ...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
Warszawa3 dni temu - ...Planning, organizing, directing, and controlling project efforts, Defining project governance and control mechanisms in line with... ...Identifying and managing project risks and issues, taking corrective measures... ...such as timelines, dashboards, risk logs, and financial tracking,...Praca zdalna
Sii Sp. z o.o.
Warszawa4 dni temu - ...Who we are looking for ✔ 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...Pełny etat
