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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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...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,...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...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...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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...Zasugerowane
- ...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...ZasugerowanePraca hybrydowaElastyczne godziny
- ...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...ZasugerowanePraca zdalna
- ...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...ZasugerowaneElastyczne godziny
- ...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...ZasugerowanePraca hybrydowaElastyczne godziny
- ...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...ZasugerowanePraca zdalnaElastyczne godziny
- ...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...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- 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...ZasugerowanePraca zmianowa
- ...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
- ...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
- ...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...ZasugerowanePraca hybrydowaPraca z domuHome office
- ...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
- ...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...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
- ...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...Praca zdalna
- ...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...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
- 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...Pełny etatPraca hybrydowaPraca z domuHome office
- ...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...Praca hybrydowaPraca z domuHome office
- ...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...Praca hybrydowaElastyczne godziny
- ...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...Elastyczne godziny
- ...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...Praca hybrydowaPraca z domuPraca wieczoramiElastyczne godzinyPoranna zmiana
- ...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...Praca zdalna
- ...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...Praca zdalnaPraca wieczoramiElastyczne godziny
- 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...
- ...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...
- ...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-...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny





