Średnia wypłata: zł36 838 /miesięczne
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- ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts, Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling., Udział w projektach wdrożeniowych D365., Umiejętność prowadzenia warsztatów z biznesem., Doświadczenie we współpracy z klientem...ZasugerowanePraca zdalnaPraca stałaElastyczne godziny
NATEK POLAND
Wrocław6 dni temu - ...Operating system, Windows Your responsibilities, Design and maintain risk and control management processes, Monitor effectiveness using KPIs, KRIs, and KCIs, Ensure consistent execution of governance and control activities, Support internal and external reporting,...Zasugerowane
Sii Sp. z o.o.
Wrocław12 dni temu 210 - 250 zł / stawka godzinowa
...europejskiej organizacji sektora publicznego. Rola obejmuje zarówno hands-on testing, jak i odpowiedzialność za test strategy, quality control, quality assurance, analizę defektów, raportowanie oraz ciągłe doskonalenie procesów jakościowych. Będziesz współpracować z...ZasugerowanePraca zdalnaUPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Wrocław13 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....ZasugerowanePraca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław5 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...ZasugerowaneHome officePraca z domuPraca zdalna
- ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Analyst â 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-...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław12 dni temu - ...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...ZasugerowanePełny etatPraca hybrydowaHome officePraca z domu
20000 - 25000 zł
...the medical services sector, we are looking for a Financial Controller to join the finance team of one of its divisions. The role combines... ...income statements and balance sheets, implementing cost control measures and identifying savings opportunities, managing...ZasugerowanePraca hybrydowaGoldman Recruitment
Wrocław4 dni temu- ...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...ZasugerowanePełny etatPraca hybrydowa
- ...and reinsurance market. We are currently looking for eager and passionate candidates to join our growing family!, , After all, how risky can it be to join the insurance company? AXA XL Catlin Services SE, Inclusion, , AXA XL is committed to equal employment opportunity...ZasugerowaneElastyczne godziny
AXA XL Catlin Services SE
Wrocław25 dni temu - ...Participating in implementation projects, testing cycles, deployments and post-go-live support, Ensuring compliance with governance, audit and control standards while supporting cross-functional integrations and business initiatives Minimum 5 years of technical hands-on...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Wrocław20 dni temu - ...We are looking for an experience person in audit and finance area. The contractor will support Finance Risk / Internal Control manager across external audit coordination, internal controls, governance, risk oversight, and management reporting. The role require multitasking...Zasugerowane
- ...make an impact. Join PwC and be a game changer. Technology Risk at PwC Poland is a team of more than 50 experts. We provide consulting... ...SAP Security and Authorization design projects. ~ Evaluate Controls: Assess the design and effectiveness of SAP Security,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław7 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław4 dni temu 12000 - 22000 zł
...usługi w zakresie bezpieczeństwa systemów ERP (SAP), doradztwa w obszarze zarządzania ryzykiem dostępu oraz GRC (z ang. Governance, Risk and Compliance). Dostarczamy produkty i usługi, które pozwalają na efektywne kosztowo transformacje procesów, architektury uprawnień...ZasugerowanePełny etatElastyczne godzinyGRC Advisory Sp. z o.o.
Wrocław25 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....Praca hybrydowaPodróże służbowePraca wieczoramiElastyczne godziny
PwC
Wrocław5 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...Umowa o pracęPodróże służbowePraca 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
- ...zespołu realizującego projekty dla dużej organizacji sektora publicznego działającej w obszarze zarządzania ryzykiem katastrof (disaster risk management). Twój zakres obowiązków, Na tym stanowisku będziesz odpowiadać za projektowanie i rozwój architektury aplikacyjnej...Praca zdalna
UPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Wrocław12 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...Praca hybrydowaPodróże służbowe- ...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...Praca hybrydowaHome officePraca z domuElastyczne godziny
Capgemini Polska
Wrocław14 dni temu - ...Microsoft Dynamics 365 Finance in finance, controlling, or ERP-related roles; strong... ...understanding of supply chain, procurement, cost control, and financial planning processes;... ...and mitigate operational and financial risks.] Requirements: Microsoft Dynamics 365,...Pełny etatPraca hybrydowaPodróże służboweHome officePraca z domu
- ...aimed at improving cash flow and reducing overdue receivables., Ensure compliance with internal policies, procedures, and financial controls., Identify opportunities for process improvements and support continuous improvement initiatives. Secondary education or higher...
PPG
Wrocław18 dni temu - ...and operations teams to ensure smooth and controlled deployments while maintaining high standards... ...with release management processes, controls, and governance standards., Identify, assess, and mitigate release-related risks and dependencies., Monitor release readiness...Pełny etatPraca hybrydowaHome officePraca z domu
- ...compliance audits: plan, coordinate with auditors, collect evidence, and provide comprehensive audit responses. Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance. Policy & Process Governance Develop, maintain, and...
ARRISE
Wrocław17 dni temu - ...wide efforts on Cybersecurity. The main focus is to reduce the risk and likelihood of intrusions and data breaches and therefore enhancing... ...of the maturity levels of the organization's cybersecurity controls, Maintenance and improvement of the cybersecurity controls effectiveness...1 dzień/tydzieńPraca zdalna
Fresenius Digital Technology Polska sp. z o.o.
Wrocław19 dni temu - ...Data Risk Control Service Lines / Enablement Location: Katowice / Wrocław - 2 days in office / 3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. Today’s world is...Praca zdalna
- ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Natural Hazards &... ...Hazards & Climate Change Consultant with core expertise in flood risk, your mission is to operate with autonomy within your area of responsibility...Podróże służbowePraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław1 dzień temu - Expected, workday About the project, Your Role, As a Senior Workday Consultant, you will act as a trusted advisor to our clients, leading the design, implementation, and optimization of Workday solutions across key HR processes. You will take ownership of complex functional...Elastyczne godziny
Capgemini Polska
Wrocław14 dni temu 17 - 24 € / stawka godzinowa
Poszukujemy 4 pracowników budowlanych - podwykonawców B2B posiadających polską lub niemiecką jednoosobową działalność gospodarczą, do stałej współpracy na terenie Niemiec. Zakres realizowanych prac obejmuje m.in. kompleksowe przebudowy i rozbudowy obiektów, adaptacje starych...1 dzień/tydzieńPełny etatPraca stałaCore Zofia Zakrzewska
Wrocławmiesiąc temu
