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  •  ...effective management of regulatory, market, credit and operational risks. Our work involves not only analyzing financial statements, but...  ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new... 
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    PwC

    Wrocław
    2 dni 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... 
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    PwC

    Wrocław
    2 dni temu
  •  ...successful delivery, including planning, resource management, controlling and reporting Drive effective communication and collaboration...  ...and managing approval workflows Tracking project progress and risks, coordinate critical phases such as cut-over and testing, and... 
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    Schaeffler Technologies AG & Co. KG

    Wrocław
    15 godzin temu
  •  ...on compliance with Data Privacy laws and internal policies and risk mitigation. Specific Responsibilities aligned to Role Act...  ...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... 
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    Pełny etat

    Accenture

    Wrocław
    4 dni temu
  • 20000 zł

     ...Monitor project progress, proactively address risks, and adjust plans as needed. Manage...  ...of experience in Finance (Accounting, Controlling, or similar) combined with Project Management...  ...management and negotiation Risk mitigation and problem‑solving mindset... 
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    Home office

    HAYS POLAND Sp. z o.o.

    Wrocław
    2 miesięcy temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Analyst - Policy...  ...to new challenges Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized... 
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    AXA XL

    Wrocław
    5 dni temu
  •  ...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.... 
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    PwC

    Wrocław
    3 dni temu
  •  ...transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as...  ...program for various Function/s including stakeholders’ management, risk management, overall project management. Ability to prepare... 
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    Home office

    Capgemini Polska

    Wrocław
    1 dzień temu
  •  ...solving skills to manage resources, mitigate risks, and ensure stakeholder satisfaction....  ...availability and allocation. Conduct risk management to minimize project risks....  ...). Experience in Finance, Accounting, Controlling (3+ years). Experience in Finance/HR related... 
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    Hays Poland

    Wrocław
    27 dni temu
  •  ...Expected, SAP, SAP CO, S/4HANA Your responsibilities, Implement and optimize business processes in the Controlling area using standard SAP solutions (S/4HANA or BW/4HANA),, Design and develop customer-specific enhancements tailored to business needs,, Maintain and improve... 
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    PwC

    Wrocław
    miesiąc temu
  •  ...assurance, and user training, are completed., Implement and maintain a robust change control process to review, approve, and manage software release requests., Identify potential risks associated with releases and develop mitigation strategies to minimize disruptions and... 
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    Home office

    Capgemini Polska

    Wrocław
    15 dni temu
  •  ...assurance, and user training, are completed. Implement and maintain a robust change control process to review, approve, and manage software release requests. Identify potential risks associated with releases and develop mitigation strategies to minimize disruptions... 
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    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Wrocław
    16 dni temu
  •  ...Business Services unit.We help organizations worldwide on their transformation journeys toward increased efficiency, effectiveness, control and competitiveness of their Finance departments, as well as towards improved customer experience, customer satisfaction and... 
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    Home office

    Capgemini Polska

    Wrocław
    2 dni temu
  •  ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities... 
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    Home office

    Capgemini Polska

    Wrocław
    9 dni temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Assistant Manager -...  ...new challenges Who WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized... 
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    Pełny etat
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    Praca wieczorami
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    AXA XL

    Wrocław
    10 dni temu
  •  ...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... 
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    Accenture Polska

    Wrocław
    29 dni temu
  •  ...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 hybrydowa
    Podróże służbowe
    Praca wieczorami
    Elastyczne godziny

    PwC

    Wrocław
    3 dni temu
  •  ...reporting deliverables received from controllers and tax managers across the...  ...compliance with internal controls, including SOX documentation...  ...processes through design, control, and operational enhancements...  ...detail and able to adhere to risk management protocols in all communications... 
    Pełny etat
    Praktyki

    EY

    Wrocław
    15 godzin temu
  •  ...baselines, changes, and user guides Manage users, groups, and license allocations across all assigned SaaS platforms Maintain access control and role-based permissions in line with security policies. Evaluate and apply vendor updates and feature releases. Track and... 
    Praca zdalna

    Proxet

    Wrocław
    25 dni temu
  •  ...manufacturing company. An international corporation with over a hundred years of history, internationally recognized brands and Reduced-Risk Products. Intellias’ mission is to support its strategy and efforts in the Digital and e-commerce space (e-commerce and other... 
    Praca zmianowa

    Intellias

    Wrocław
    4 dni temu
  •  ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target... 
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    EY (dawniej Ernst & Young)

    Wrocław
    5 dni temu
  •  ...join our growing family! After all, how risky can it be to join the insurance company?...  ...support the Americas Underwriting Governance & Controls team and a team based in the United...  ...WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex... 
    Pełny etat
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    AXA XL

    Wrocław
    10 dni temu
  •  ...drawing on a minimum of three years of experience, Utilize extensive experience of at least three years with SAP Finance and Controlling modules to develop applications that align with financial and controlling processes, contributing to business efficiency, Process... 
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    Elastyczne godziny

    PwC

    Wrocław
    3 dni temu
  •  ...Wymagane, AWS, Git, SQL, Python, Keras, TensorFlow, PyTorch O projekcie, Dołączając do zespołu AI Risk & Compliance Models, będziesz odpowiadać za pełny cykl życia modeli predykcyjnych i decyzyjnych wspierających procesy oceny ryzyka oraz zgodności regulacyjnej. Obejmuje... 
    Praca zdalna
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    Trans.eu Group S.A.

    Wrocław
    18 dni temu
  • 210 - 250 zł / stawka godzinowa

     ...doświadczenie w projektach GST / digital tax reporting / e-Invoicing, 3–6 lat doświadczenia w obszarach finansowych (AP/AR, księgowość, controlling, compliance, audyt), bardzo dobra znajomość procesów SAP Finance powiązanych z e-Fakturowaniem, doświadczenie w projektach SAP S/... 
    Praca zdalna
    Elastyczne godziny

    IN4GE sp. z o.o.

    Wrocław
    20 dni temu
  • 12000 - 15000 zł

     ...Senior Credit Risk Analyst Miejsce pracy: Wrocław Twój zakres obowiązków Tryb pracy: Hybrydowy (3 dni biuro, 2 dni zdalnie - bez negocjacji) Analiza ryzyka kredytowego i ocena zdolności kredytowej globalnych klientów B2B do 5mln EUR Ustalanie i rekomendowanie... 
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    Praca zdalna

    SWIFT RECRUITMENT sp. z o.o.

    Wrocław
    25 dni temu
  •  ...Clients in secure digital transformations , through defining cyber risk management frameworks, advising in secure cloud journeys and...  ...Management systems implementation. Analyzing and evaluating security controls and documentation policies (evidence). Recommending... 
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    Accenture Polska

    Wrocław
    2 dni temu
  • 140 - 180 zł / stawka godzinowa

     ...including:, •Home Energy Management Systems (HEMS) – forecasting and optimisation of energy use,, •Reinforcement Learning for real-world control systems,, •GenAI / LLM & Prompt Engineering experiments to automate R&D workflows.We’re looking for an engineer with a broad AI/ML... 
    Praca zdalna
    Elastyczne godziny

    KYOTU Technology sp. z o.o.

    Wrocław
    10 dni temu
  •  ...realizującego inwestycje budowlane, które wyróżniają się wysoką jakością i nowoczesnymi rozwiązaniami ta oferta jest właśnie dla Ciebie!! Control Process SA Spółka Control Process S.A. jest jednym z wiodących przedsiębiorstw zajmujących się realizacją w systemie "pod klucz"... 

    Control Process SA

    Wrocław
    13 dni temu
  • A leading global financial services company is seeking a Vice President for Market and Liquidity Risk in Wroclaw, Poland. The role encompasses reviewing and enhancing IRRBB processes, performing risk analyses, and collaborating with various risk teams. Ideal candidates... 
    Wrocław
    4 dni temu