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- ...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
Capgemini Polska
Wrocław10 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...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław12 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...Zasugerowane
Ernst & Young Advisory Services Sdn Bhd
Wrocław3 dni temu - ...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
Smith&Nephew Sp. z o.o.
Wrocław12 dni 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...ZasugerowanePraca zdalna
Ernst & Young Advisory Services Sdn Bhd
Wrocław3 dni temu - ...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
Smith&Nephew Sp. z o.o.
Wrocław12 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław3 dni temu - ...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
HOIST FINANCE AB
Wrocław11 dni temu - ...we are looking to help them to build a squad within the Market Risk space. This Squad should have all the functional and technical... ...analysis by Full Reval and SHAT model implementation Limits control and management Primary task: N2 support The candidate will...Zasugerowane
- ...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
PwC
Wrocław5 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...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
PwC
Wrocław2 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
Wrocław3 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...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław4 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...ZasugerowaneUmowa o pracęPraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...join our growing family! After all, how risky can it be to join the insurance company?... ...activities on the areas of greatest cyber risk Lead and drive the continuous... ...governance forums (IT Security Forum, Internal Control Information Security Steerco, etc.) Measure...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
AXA XL
Wrocław3 dni temu 120000 - 156000 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- ...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
- 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
- ...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
Techland Sp. z o. o.
Wrocław3 dni temu - ...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
PwC
Wrocław18 dni temu - ...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
- ...physical security strategy aligned with corporate objectives and risk profiles. -Establish global security policies, requirements,... ...leadership teams on appropriate, practical, and cost-effective security controls based on local threats. -Support facility design reviews to...Praca na wakacjePraca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
BASF CATALYSTS POLSKA Sp. z o.o.
Wrocław14 dni temu - ...dokładność, odpowiedzialność Mile widziane Znajomość programu księgowego Optima Wykształcenie kierunkowe (finanse, rachunkowość, controlling) Prawo jazdy kat. B To oferujemy Stabilne warunki zatrudnienia na podstawie umowy o pracę Praca w systemie hybrydowym...Praca stałaUmowa o pracęPraca hybrydowaElastyczne godziny
“Brix” P.S.A.
Wrocław14 dni temu - ...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
Ernst & Young Advisory Services Sdn Bhd
Wrocław3 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...Praca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Wrocław12 dni temu - HeadHR is looking for an information security specialist based in Wrocław, Poland. The candidate will be responsible for implementing security policies and collaborating with data protection officers. Requirements include at least 2 years of experience in information...
HeadHR
Wrocław3 dni temu - ...Senior Financial Controller (HGB) Miejsce pracy: Wrocław Recruitment for Our client is a manufacturing company. Your responsibilities... ...with local CFO Participation in audits and internal control processes Working in a peer-review environment...Praca hybrydowaPraca zdalna
Michael Page
Wrocław11 dni temu 90 - 130 zł / stawka godzinowa
...nas w projektowaniu, wdrażaniu i utrzymaniu skalowalnych rozwiązań backendowych dla obszaru danych finansowych i ryzyka (Finance & Risk Data Domain). Będziesz pracować w środowisku chmurowym, blisko współpracując z zespołami inżynieryjnymi, analitycznymi oraz biznesem...PraktykiPraca hybrydowaPraca zdalnaElastyczne godzinyBCF Software Sp. z o.o.
Wrocław5 dni temu- ...(economic education preferred). Optional ~ experience in controlling. What we offer Practical benefits: private medical care... ...among other, financial analysis, administration, process flow control and communication flow control. Capgemini Polska...Praca hybrydowaPraca z domuHome officeElastyczne godziny
Capgemini Polska
Wrocław25 dni temu - ...dokumentacją i współpracę w środowisku technologicznym oraz pracę z partnerami biznesowymi. Mile widziane, Doświadczenie w obszarze credit risk, fraud, fintech, e-commerce, lendtech lub bankowości., Doświadczenie z bazami NoSQL, narzędziami do monitoringu, np. Grafana.,...Praca stałaPraca zmianowa
PRAGMAGO SA
Wrocław25 dni temu
