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  •  ...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
    10 godzin 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
    5 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... 
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    PwC

    Wrocław
    4 dni temu
  •  ...growing family! After all, how risky can it be to join the...  ...? Underwriting Governance & Controls Quality Analyst Wrocław...  ...of key Underwriting Governance control processes for the Americas Region...  ...AXA XL, the P&C and specialty risk division of AXA, is known for... 
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    AXA XL

    Wrocław
    7 dni temu
  •  ...champion and super-user networks to accelerate adoption. Develop Risk & Resistance Mitigation Plans and proactively manage change-...  ..., planning, governance, RAID management, reporting, and quality control. Excellent English language skills (minimum C1). Nice to Have... 
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    Spyrosoft

    Wrocław
    22 dni temu
  • 2800 zł

     ...Stażysta / Junior Water Safety Risk Assessor Miejsce pracy: Wrocław Twój zakres obowiązków udział w 3-miesięcznym programie stażowym przygotowującym do roli Junior Water Safety Risk Assessor, uczestnictwo w codziennych szkoleniach z zakresu jakości wody, bezpieczeństwa... 
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    BLUECARE sp. z o.o.

    Wrocław
    26 dni temu
  •  ...performance issues in data, ensuring early detection of bottlenecks or risks; Prepare monthly financial reports for Business Lines,...  ...key indicators; Support planning and budgeting, including cost control and ensuring budget execution stays aligned with financial... 
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    ZF Friedrichshafen

    Wrocław
    28 dni temu
  •  ...world. What does our team bring to the table? A set of highly specialized consultancy services: quality energy risk management, procurement, financial controlling, sustainability, and data management solutions based on the most in-depth knowledge of energy procurement... 
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    Home office

    E&C

    Wrocław
    20 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
    6 dni temu
  • Your profile Around 15 years of experience in Sustainability, ESG, Governance, Transformation, PMO/Control Tower, Risk, Compliance, Corporate Affairs, or related strategic delivery roles. Degree in Sustainability, Business Administration, Governance, Environmental Management... 
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    Pełny etat

    Capgemini

    Wrocław
    29 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... 
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    Capgemini

    Wrocław
    10 dni temu
  •  ...centralised cash management function with a focus on oversight, control, and visibility of payment flows across funds and corporate entities...  ...highly advantageous ~ High attention to detail with a strong risk and governance mindset ~ Comfortable operating in time-... 
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    Pełny etat

    Qube Research & Technologies

    Wrocław
    4 godziny temu
  •  ...Who we are looking for ✔ 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... 
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    Pełny etat
    Wrocław
    4 dni temu
  • Join us in a stimulating and rewarding position with our esteemed investment banking client. As an expert in IT Risk and Control, your experience will greatly enhance our skilled team of assessors. Your leadership will ensure the success of our assessors' team by providing... 
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    Luxoft

    Wrocław
    2 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
    13 dni temu
  •  ...Data Stewardship – Risk and Controls Supervising Associate Location: Wrocław / Katowice - 2 days in office / 3 days remote Let us...  ...recommendations and summaries to support decision-making by control owners and approvers Coordinate across multiple stakeholders... 
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    Ernst & Young

    Wrocław
    2 dni temu
  •  ...Business Analyst – Third Party (f/m/x) Miejsce pracy: Wrocław Technologies we use Expected Third Party Risk BCM About the project We are looking for a skilled Business Analyst to support Third Party Business Continuity Management (BCM) and Exit Planning... 
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    Sii Sp. z o.o.

    Wrocław
    12 dni temu
  •  ...Project Manager; Day-by-day tracking of preparation and execution status and test progress in JIRA, handling critical issues and risk evaluation; Defect management: balance priority, criticality, resolution plan and possible work around definition for open known... 
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    Atos Poland Global Services Sp. z o.o.

    Wrocław
    7 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

    Spyrosoft

    Wrocław
    20 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
    1 dzień temu
  • 10000 - 15000 zł

     ...As we grow, the IT support challenge will be to evolve the capabilities of our infrastructure whilst still maintaining security and control day-to-day., , Reporting to the Head of IT, Information Security and Compliance, you will undertake a hands-on role requiring the... 
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    Consult Red

    Wrocław
    11 dni temu
  • 8000 - 18000 zł

     ...biznesowe: analiza potrzeb klienta w kontekście ryzyka transakcyjnego i płynności finansowej, a następnie dopasowanie rozwiązań SaaS (m.in. Risk Radar), Praca z przypisanym portfelem:zaczynasz pracę z portfelem stałych klientów (30-40 firm), który sukcesywnie rozbudowujesz,... 
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    KACZMARSKI GROUP

    Wrocław
    5 dni temu
  •  ...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

    Ernst & Young

    Wrocław
    15 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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    Elastyczne godziny

    PwC

    Wrocław
    6 dni temu
  • 156000 - 180000 zł / rocznie

     ...international exposure across EMEA. Independent audit role: financial controls, risk assessment, process improvement About Our Client The...  ...of financial statements and the effectiveness of internal control systems Identify risks, control gaps, and opportunities... 
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    Michael Page

    Wrocław
    miesiąc temu
  • SAP FI/CO Expert (m/k/n) Miejsce pracy: Wrocław Technologie, których używamy Wymagane ~ SAP O projekcie Dla międzynarodowej firmy produkcyjnej poszukujemy specjalisty SAP FICO ze szczególnym naciskiem na obszar Controllingu (CO). Osoba na tym stanowisku...
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    Home office

    UPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Wrocław
    27 dni temu
  • 180 - 240 zł / stawka godzinowa

     ...repositories and systems. The role focuses on identifying incorrect or risky cryptographic implementations, reviewing cryptographic findings...  ...rules, for identifying cryptographic patterns and potential risks. Support engineering teams in encryption-related migrations... 
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    Rite NRG sp. z o.o.

    Wrocław
    21 dni temu
  •  ...prospective) and influence key stakeholders to gain designed impact and results. Lead the design of future state tax processes, controls, and operating model enhancements. Exhibit high level of Tax & Statutory subject matter expertise within process and... 

    Capgemini Polska

    Wrocław
    19 dni temu
  • 12000 - 14000 zł

     ...Financial Controller with German (k/m) Miejsce pracy: Wrocław Recruitment for Our client is a well-established international manufacturing company with a growing operational hub in Wrocław. Operating as part of a larger group, the company values precision and... 
    Pełny etat
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    Michael Page

    Wrocław
    22 dni temu
  •  ...runs, blackout periods, and cutover execution; monitor migration progress, identify potential issues early, and implement proactive risk‑mitigation measures; collaborate with project managers, functional teams, and client stakeholders to align migration activities... 
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    Capgemini Polska

    Wrocław
    29 dni temu