Średnia wypłata: zł36 838 /miesięczne
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- ...review, update, and maintenance of cybersecurity procedures, standards, and control documentation, Conducting gap analysis and impact assessments arising from framework updates, audit actions, risk assessments, regulatory changes, and feedback received through established...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Wrocław8 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 - ...Data Analyst - Control Management & Risk (f/m/x) Miejsce pracy: Wrocław Your responsibilities Analyze large and complex datasets to identify trends, risks, and opportunities Develop dashboards, reports, and management information solutions Transform data...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Wrocław22 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...Zasugerowane
PwC
Wrocław6 dni temu - ...Microsoft Power BI 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 &...ZasugerowanePraca zdalna
- ...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...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław12 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,...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Wrocław5 dni temu - ...University degree (economics, finance, management, or a related field) Minimum 5 years of professional experience in finance/controlling Experience in working with international markets (minimum 2 years) Practical knowledge of financial and management accounting...Zasugerowane
SELENA FM S.A.
Wrocław18 dni temu - ...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...ZasugerowanePraca hybrydowaPełny etatHome officePraca z domu
- ~ 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
- ...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...ZasugerowanePraca hybrydowaPełny etat
- ...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...ZasugerowanePraca hybrydowaPełny etatHome officePraca z domu
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- ...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...ZasugerowanePraca hybrydowaPełny etatPodróże służbowePraca zdalnaElastyczne godziny
- ...and implement scalable operating models, controls, and governance standards. Lead the development... ..., Finance, Compliance, Tax, and Internal Control teams. Ensure strong internal control... ...Knowledge of controls, compliance, and risk management practices. Strong track...ZasugerowanePraca hybrydowa
Michael Page
Wrocław18 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...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Wrocław6 dni temu - ...and deploy standardized OTC processes, governance structures, and control mechanisms. Lead the development of a best-in-class OTC... ...Identify and mitigate operational, financial, and compliance risks across the process. Support system enhancements and digital transformation...Praca hybrydowa
Michael Page
Wrocław18 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...Praca hybrydowaElastyczne godziny
PwC
Wrocław4 dni temu - ...quality checks • coordination of tenant credit checks and operator risk monitoring, including preliminary analyses to identify patterns... ...and external stakeholders • support of audit-relevant quality controls, ensuring compliance with documentation, retention, and...Pełny etatElastyczne godziny
- Łatwa aplikacjaWarehouse Trainee (Supervisor Development Program)About SHEIN SHEIN is a global online fashion and lifestyle retailer, providing an extensive range of affordable, SHEIN-branded apparel and products sourced from a global network of vendors. Since our founding in 2012, we have expanded to serve customers in over 160 countries...StażPraca zmianowaNocna zmiana
- ...end-to-end Record-to-Report strategy across the SSC environment. Establish process governance, standard operating procedures, controls, and service delivery standards. Lead the design and implementation of a scalable RTR operating model supporting multiple countries...Praca hybrydowa
Michael Page
Wrocław18 dni temu 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...Pełny 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...Umowa o pracęPodróże służbowePraca zdalnaPraca 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
- ...believe that effective cybersecurity is not only about tools and controls, but also about communication, collaboration, and building trust... ...in meetings, workshops, and discussions focused on security, risk, and compliance topics. Monitor industry trends, regulations,...PraktykiNiepełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...Environment Manager – Risk Management & GCO Location: Wrocław - 2 days in office / 3 days remote Let us introduce you the... ..., and operational excellence to support critical regulatory and control platforms. The Environment Manager is responsible for managing...Praca zdalna
- ...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
- ...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...Praca hybrydowaElastyczne godziny
PwC
Wrocław4 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
Wrocław25 dni temu - ...and documentation, and help deliver reconciliations, analyses and controls. In this role, you will support day-to-day tasks while actively... ...sound judgment – validating outputs and aligning with policies, risk standards, and ethical use. About us UBS is a leading...Pełny etatElastyczne godziny
