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  •  ...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
  •  ...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
    4 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... 
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    PwC

    Wrocław
    2 dni temu
  •  ...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... 
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    AXA XL

    Wrocław
    4 dni temu
  •  ...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... 
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    Ernst & Young Advisory Services Sdn Bhd

    Wrocław
    1 dzień temu
  •  ...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... 
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    Ernst & Young Advisory Services Sdn Bhd

    Wrocław
    1 dzień temu
  •  ...Risk & Capital Management Team Member with German | FS Consulting Miejsce pracy: Wrocław Your responsibilities Become a consulting pro: Work alongside experts on real projects for leading German banks and fintech companies, learning hands-on how advanced risk... 
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    PwC

    Wrocław
    20 dni 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
    miesiąc 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
  •  ...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
    2 dni temu
  •  ...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... 
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    AXA XL

    Wrocław
    10 dni temu
  •  ...Relationship Owner (FRO) serves as a key member of the Global Controlling Decision Support Finance team supporting the Global Entities in...  ...data and spot where there is greatest financial opportunity and risk. Utilizes sound financial practices and seeks leading practices... 
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    Ernst & Young

    Wrocław
    9 dni temu
  • 24000 - 27000 zł

     ...Ownership and continuous improvement of business processes across Sales, Marketing, Service, Logistics, Production, Finance and Controlling Connecting and structuring processes between ERP, CRM, Field Service Management and external systems Ensuring smooth integrations... 
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    LHH Recruitment Solutions

    Wrocław
    3 dni temu
  • 30000 - 34000 zł

     ...success. Leadership: Lead the development of PoCs and MVPs to verify technical assumptions and mitigate risk at an early stage of the project lifecycle. Control and Quality Management: Conduct code and infrastructure reviews to ensure deployment compliance with the... 
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    TeamQuest

    Wrocław
    7 godzin temu
  •  ...For our Client, a leading international industrial manufacturing organization, we are seeking an experienced Industrial FP&A Controller to join the finance regional structure. The candidate will play a key role in driving operational efficiency, margin optimization... 
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    Goldman Recruitment

    Wrocław
    4 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
    11 dni temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Assistant Manager,...  ...a team Assessing feasibility of deliverables and timelines, risk assessment and mitigation Adopting innovative approaches to problem... 
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    AXA XL

    Wrocław
    11 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
    11 dni temu
  •  ...years of history, internationally recognized brands and Reduced-Risk Products. Intellias’ mission is to support its strategy and efforts...  ...using Power Automate. Design and enforce role-based access control (RBAC) across Power Apps, SharePoint Lists, and automated... 

    Intellias

    Wrocław
    5 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
    2 miesięcy temu
  •  ...intercompany agreements, SLAs and service descriptions Day‑to‑day handling of transfer pricing topics in close cooperation with Controlling, including support in implementing the Group Transfer Pricing Policy, intercompany pricing processes and year‑end adjustments... 

    Hays Poland

    Wrocław
    23 dni temu
  •  ...Financial Crime Risk Associate Location: Wrocław - 2 days in office / 3 days remote Let us introduce you the job offer by...  ...contributes to the successful implementation of the financial crime control framework   Skills and attributes for success ~0-2 years... 
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    Ernst & Young

    Wrocław
    4 dni temu
  •  ...Cyber Risk Specialist / IT Security Specialist Miejsce pracy: Wrocław Technologie, których używamy Mile widziane DORA NIS 2 ISO 27001 Twój zakres obowiązków Analiza ryzyka IT i cyber (systemy oraz dostawcy) Tworzenie i aktualizacja dokumentacji... 
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    IT FACTORY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Wrocław
    3 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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    EY (dawniej Ernst & Young)

    Wrocław
    5 dni temu
  •  ...Data Scientist (Credit Risk) Miejsce pracy: Wrocław Technologie, których używamy System operacyjny ~ Windows O projekcie Do naszego zespołu poszukujemy Data Scientisty z doświadczeniem, który będzie rozwijać modele analityczne i scoringowe w obszarze... 
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    PRAGMAGO SA

    Wrocław
    4 dni temu
  •  ...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... 
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    AXA XL

    Wrocław
    4 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
    26 dni temu
  •  ...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

    Ernst & Young

    Wrocław
    9 dni temu
  •  ...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... 
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    AXA XL Catlin Services SE

    Wrocław
    10 dni temu
  •  ...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... 
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    Ernst & Young

    Wrocław
    13 dni temu