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  •  ...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
  •  ...Profil finansowy Interesuje Cię, jak technologia wspiera świat finansów? W zespole SAP FI procesy księgowe i controlling spotykają się z nowoczesnymi rozwiązaniami IT, tworząc fundament stabilności finansowej organizacji. Nasza misja? Zapewnić, że system SAP działa... 
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    Umowa zlecenie
    Pełny etat
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    EY Polska

    Wrocław
    20 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
    17 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
  • 19000 - 24000 zł

     ...Implement efficient and performant backend code for high-volume production applications, Monitor application health, identify related risks, and ensure reliability in production environment, Contribute to all phases of the development lifecycle, from concept to deployment... 
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    Praca zdalna
    Pełny etat

    Tooploox

    Wrocław
    17 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
  • 140 - 155 zł / stawka godzinowa

     ...an ISMS, preferably in an ISO 27001 certified environment. Strong knowledge of information security principles, risk management, and security controls (organizational, technical, and procedural). Experience working with ISO 27001 (and ideally related standards such... 
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    Pełny etat

    Ework Group

    Wrocław
    25 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
    2 dni temu
  •  ...in the area of Finance & Performance. The Team will advise our Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious people to join our advisory practice. Next to advising on most... 
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    Pełny etat
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    Deloitte

    Wrocław
    9 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
    5 dni temu
  •  ...closely with Demand Planning teams and external market partners to deliver clear guidance. Proactively identify potential forecast risks, alert relevant markets, and propose practical mitigation strategies. Develop accurate demand forecasts that inform production,... 
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    Capgemini

    Wrocław
    11 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 Sp. z o.o.

    Wrocław
    27 dni temu
  •  ...with API testing tools Basic programming or scripting skills Familiarity with databases and basic SQL Experience with version control systems Interest in test automation and proactive attitude Join our Global Mobility Services (GMS) Tax Technology team, where... 
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    KPMG

    Wrocław
    9 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
    16 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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    Home office

    Capgemini Polska

    Wrocław
    16 dni temu
  • 100 - 135 zł / stawka godzinowa

    Ta oferta jest dla Ciebie, jeśli: masz minimum 5 lat doświadczenia na stanowisku Scrum Mastera, Agile Coacha lub RTE w środowisku tworzenia oprogramowania, posiadasz praktyczne doświadczenie w koordynacji działań wielu zespołów i współpracy z licznymi interesariuszami...
    Pełny etat
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    Scalo

    Wrocław
    17 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
  •  ...Hundreds of our employees explore broad financial world creating new payment solutions, trading platforms, systems for financial risk calculations or banknote transport optimization. We also have the opportunity to implement innovative Big Data platforms and blockchain... 
    Pełny etat

    Capgemini

    Wrocław
    5 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... 
    Pełny etat
    Praca zdalna
    Praca wieczorami
    Elastyczne godziny

    AXA XL

    Wrocław
    10 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
    8 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
    miesiąc temu
  • 160 zł / stawka godzinowa

     ...an ISMS, preferably in an ISO 27001‑certified environment. Strong knowledge of information security principles, risk management, and security controls (organizational, technical, and procedural). Experience working with ISO 27001 (and ideally related standards such... 
    Pełny etat

    Experis Polska

    Wrocław
    23 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
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    EY

    Wrocław
    17 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
  •  ...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
  •  ...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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    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Wrocław
    5 dni temu
  •  ...value. This position requires a deep understanding of Microsoft’s approach to AI-enabled delivery, ensuring that solutions embed controls for cost containment, bias detection, model traceability, explainability, and audit workflows. The architect will advise clients... 
    Pełny etat
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    Home office

    Capgemini

    Wrocław
    13 dni temu