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  •  ...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... 
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    PwC

    Wrocław
    2 dni temu
  •  ...Director (Legal & Governance, Risk Management, Compliance) Miejsce pracy: Wrocław Your responsibilities Define and maintain standards, KPIs, and controls for Legal and Governance across the portfolio Act as the key escalation point for complex negotiations,... 
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    Capgemini Polska

    Wrocław
    3 dni temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Payroll Manager,...  ...highly considered. 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
  •  ...The Opportunity As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise... 
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    Ernst & Young Advisory Services Sdn Bhd

    Wrocław
    1 dzień temu
  •  ...continuously improve the reporting landscape through automation, embedded controls and simplification, ensuring data is accurate, reconciled and...  ...automated reconciliations, embedded data quality checks and control oriented reporting frameworks Strong stakeholder management... 
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    Smith&Nephew Sp. z o.o.

    Wrocław
    5 dni temu
  •  ...Global/Regional/ Service Line CFOs, their Deputies and Global Controlling teams, among others. Your key responsibilities GMIC Funding...  ...and spot where there is greatest financial opportunity and risk. Utilizes sound financial practices and seeks leading practices... 
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    Ernst & Young Advisory Services Sdn Bhd

    Wrocław
    1 dzień temu
  •  ...present regular compliance reports and updates to the Cluster Controller and Senior EMEA Indirect Tax Manager Support standardisation...  ...teams and monitoring ERP data flows Contribute to tax control, governance, and process improvement initiatives, including digitalisation... 
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    Smith&Nephew Sp. z o.o.

    Wrocław
    5 dni temu
  •  ...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
    3 dni temu
  •  ...ensure efficiency, accuracy, compliance, and strong internal controls., Drive continuous improvement by identifying optimization...  ...provide support in the fields of investments, finance, risk, business control, audit, and digital solutions. We put great emphasis on the... 
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    HOIST FINANCE AB

    Wrocław
    5 dni 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
    3 dni temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Category Manager...  ...to maximise commercial value and outcomes for AXA XL, balancing risk and opportunity What you’ll be DOING What will your essential... 
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    AXA XL

    Wrocław
    11 dni temu
  • 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...
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    PwC

    Wrocław
    4 dni temu
  •  ...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... 
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    PwC

    Wrocław
    5 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
    3 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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    Capgemini Polska

    Wrocław
    13 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
    2 miesięcy temu
  •  ...join our growing family! After all, how risky can it be to join the insurance company?...  ...Engage with AXA XL’s claims teams and credit control to obtain a holistic understanding of...  ...WE are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex... 
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    AXA XL

    Wrocław
    5 dni temu
  •  ...Risk Consulting - Internal Auditor Location: Wrocław / Katowice - 2 days in office / 3 days remote Let us introduce you the...  ...opportunity As part of our Consulting Enterprise Risk Process and Controls team you will participate client engagements related to Internal... 
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    Ernst & Young

    Wrocław
    24 dni temu
  •  ...Within Information Security we blend risk strategy, digital identity, cyber defense...  ...landscape. Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to...  ...Certified Risk and Information Systems Control (CRISC) Certified Information Security... 
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    Ernst & Young

    Wrocław
    28 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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    PwC

    Wrocław
    4 dni temu
  • Your profile You have 4+ years of experience in GRC, IT Risk, or Cybersecurity You understand IT risk management, audit, compliance,...  ...technical, risk, and cybersecurity stakeholders, you turn regulations, controls, and risks into clear guidance and measurable outcomes that... 
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    Capgemini Polska Sp. z o.o.

    Wrocław
    12 dni temu
  •  ...workshops, helping shape future‑state finance organizations. Apply R2R expertise to recommend solutions improving efficiency, controls, and management insight. Collaborate with Finance, IT, and client Subject Matter Experts to translate business needs into scalable... 
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    Capgemini Polska

    Wrocław
    8 dni temu
  •  ...challenges in the area of Anti Financial Crime (Anti Money Laundering, Combating Terrorism Financing, Transaction Monitoring, Fraud Risk Management, FATCA and implementation of financial sanctions, etc.). If you have additional questions, please contact us: pl_mso_career... 
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    PwC

    Wrocław
    11 dni temu
  •  ...optimizing all aspects of the company’s financial operations. This individual will drive financial excellence, ensure robust financial controls, and deliver reports to the company’s C-level management and investors. The successful candidate will be a hands-on leader with a... 
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    Techland Sp. z o. o.

    Wrocław
    1 dzień temu
  •  ...growth and developing talent to deliver the best for AXA XL’s customers. AXA XL Catlin Services SE, AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals... 
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    AXA XL Catlin Services SE

    Wrocław
    25 dni temu
  •  ...delivery. Proactively managing financial and quality related risks across your engagement portfolio, intervening where needed to provide...  ...compliance across the OEL lifecycle. Monitor and advise on risk assessment and compliance processes. Advise on pricing models... 
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    Ernst & Young Advisory Services Sdn Bhd

    Wrocław
    1 dzień 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
    18 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
    2 dni temu
  •  ...KPIs to leadership. Can accurately track KPIs to support the high level KPIs in the organization.* Seen as an expert in evaluating risk and potential blockers and is able to identify when countermeasures are needed and can lead trade off discussions /impact analysis to... 

    Fortive Corporation

    Wrocław
    18 godzin temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Transformation...  ...sustainability. Who we are AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-... 
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    AXA XL

    Wrocław
    12 dni temu