Średnia wypłata: zł36 838 /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
- ...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...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...comprehensive project documentation (including project plans, tools, risk management matrix) in line with FME standards to track progress... ...to ensure appropriate role mapping Partner with Internal Controls to apply global payroll controls into local processes Oversee...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaPraca za granicąPodróże służboweElastyczne godziny
Fresenius Medical Care EMEA GBS SP. Z O.O.
Wrocław11 dni temu - ~ 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...ZasugerowanePełny etat
- ...centralised cash management function with a focus on oversight, control, and visibility of payment flows across funds and corporate entities... ...highly advantageous ~ High attention to detail with a strong risk and governance mindset ~ Comfortable operating in time-...ZasugerowaneWypłata codzienniePełny etat
- ...you have several years of hands-on experience in SAP GRC Access Control, with a proven track record of leading implementation projects?... ...for clients ? ✔ Do you have strong expertise in SoD frameworks, risk analysis, and SAP security governance, and enjoy advising...ZasugerowanePełny etatPraca hybrydowa
- ...profile You have at least 3 years of experience in Governance, Risk & Compliance (GRC) . You are experienced in creating high-... ...risks. You will provide independent oversight of risks and controls, contribute to effective risk reporting, and help ensure alignment...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...projects & program management, cost controlling, schedule management, risk management, quality controlling &... ...construction on-site support, project controls, contract & claim management,... ...with experts responsible for cost control, scheduling, and project management...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Wrocław6 dni temu - Join us in a stimulating and rewarding position with our esteemed investment banking client. As an expert in IT Risk and Control, your experience will greatly enhance our skilled team of assessors. Your leadership will ensure the success of our assessors' team by providing...Zasugerowane
20000 - 25000 zł
...efficiently and meaningfully by giving them the ability to automate data controls with the latest technology, such as no-code, the cloud, and AI.... ...enables firms to act faster, work smarter, save money, reduce risk and comply with regulatory requirements. We’re headquartered...ZasugerowaneStawka godzinowaPełny etatPraca z domuElastyczne godziny- ...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
Wrocław4 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
Wrocław3 dni temu - ...we are looking for We are seeking a skilled Front Office / Risk Murex Consultant to join our team What we expect from you... ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and...ZasugerowanePe łny etatPraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
50 - 100 zł / stawka godzinowa
...Define project plans, manage internal stakeholders (Partners, Legal, Risk), and ensure all milestones are met within strict deadlines.,... ...for client interviews and presentations., Review & Quality Control: Conduct rigorous reviews of bid documents to ensure 100% compliance...ZasugerowanePełny etat- ...operationalize Responsible AI frameworks, covering ethics, transparency, regulatory compliance and AI risk management. Define AI governance models, including decision rights, controls, accountability structures and model lifecycle oversight. Data Foundation & Operating...ZasugerowaneUmowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...Data Stewardship – Risk and Controls Senior Associate Location: Wrocław / Katowice - 2 days in office / 3 days remote Let us introduce... ...recommendations and summaries to support decision-making by control owners and approvers Coordinate across multiple...Praca zdalna
- ...growing family! After all, how risky can it be to join the... ...? Underwriting Governance & Controls Quality Analyst WrocÅaw... ...of key Underwriting Governance control processes for the Americas Region... ...AXA XL, the P&C and specialty risk division of AXA, is known for...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...governing software changes and releases across the enterprise landscape. This role ensures changes are promoted in a controlled, compliant, and risk-aware manner by partnering with development, Basis, enhancement, testing, and release teams. This position is highly...Praca zdalna
- ...resource planning, capacity, staffing, effort estimates, schedules, costs, and risks., Drive development of power electronics products, including chargers, inverters, AC/DC converters, and control systems., Lead key technical reviews for hardware designs, schematics, PCB...Elastyczne godziny
156000 - 180000 zł / rocznie
...international exposure across EMEA. Independent audit role: financial controls, risk assessment, process improvement About Our Client The... ...of financial statements and the effectiveness of internal control systems Identify risks, control gaps, and opportunities...Praca hybrydowaPodróże służbowe- ...zakresu pod kątem kosztów i ryzyk, wsparcie BOQ/obmiarów i wycen wsparcie Project Managera w prowadzeniu budżetu projektu: cost control, forecast, cash flow monitoring kosztów realizacji i odchyleń budżetowych + wnioski „co i dlaczego się rozjeżdża” udział w strategii...PraktykiPraca zdalnaPraca zmianowaElastyczne godziny
REESCO sp. z o.o.
Wrocław20 dni temu - ...Head of Controlling / Kierownik / Kierowiczka Kontrolingu Miejsce pracy: Wrocław Twój zakres obowiązków Controlling kosztowy & FP&A: pełna odpowiedzialność za controlling kosztowy (OPEX/CAPEX) w grupie, budżetowanie, forecasty i kontrola realizacji kosztów, analiza...
Wyższa Szkoła Kształcenia Zawodowego
Wrocław4 dni temu - ...account assignment, VAT review, plausibility checks and document controls) • reconcile and clarify vendor accounts (e.g. reminders, cash... ...sound judgment – validating outputs and aligning with policies, risk standards, and ethical use. About us UBS is a leading and...Pełny etatElastyczne godziny
- ...projektowych, wykonawczych i podwykonawców będą miały bezpośredni wpływ na terminowość, jakość i bezpieczeństwo realizacji inwestycji. Control Process SA Spółka Control Process S.A. jest jednym z wiodących przedsiębiorstw zajmujących się realizacją w systemie "pod klucz"...Praca stała
Control Process SA
Wrocław12 dni temu - ...: P2P, O2C, and CAPEX. You will carry out appropriate internal controls to secure data. You will be responsible for the reconciliation... ...yourself as a business partner to your internal clients (Management Control, FP&A, Finance) to streamline day-to-day operations in a...Praca zdalna
OVH Sp. z o.o.
Wrocław20 dni temu - ...reporting, ensure high-quality data, and help deliver analyses, controls, and cash flow reviews. In this role, you will support daily... ...cash flow statements and support liquidity planning • perform control activities (e.g., completeness and plausibility checks, reconciliations...Pełny etatElastyczne godziny
- ...Kilkuletnie doświadczenie na analogicznym stanowisku, Wykształcenie wyższe - preferowane kierunki: finanse, rachunkowość i controlling, Gotowość do pracy stacjonarnej w Ujeźdźcu Małym (okolice Trzebnicy), Praktyczna znajomość zagadnień z zakresu kontrolingu...Praca wieczorami
Tarczyński S.A.
Wrocław19 dni temu - ...integrated service delivery network. As a Senior in Technology Risk, you will be part of a high-performing, international team... ...knowledge, maintenance, and customer communication Execute SQM controls and ensure compliance with SLAs and KPIs Participate in regular...Praca zdalna
- ...Cybersecurity Risk and Compliance Manager Location: Wrocław - 2 days office / 3 days remote Let us introduce you the job offer... ...strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and implementing...Praca zdalna
- ...Senior Cybersecurity Risk & Compliance Consultant Location: Wrocław - 2 days office / 3 days remote Let us introduce you the... ...and operations strategies. In addition to compliance and control evaluations, the consultant would play a crucial role in the development...Praca zdalna
