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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
    7 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
    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
    21 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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    Praca zdalna
    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
  •  ...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
  •  ...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 activities. In this role, you will play a key part in designing and improving processes related... 
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    Sii Sp. z o.o.

    Wrocław
    11 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
  •  ...(from concept to detailed execution drawings) preparing and controlling project budgets, including financial reporting developing and...  ...end project delivery Ability to assess: value drivers risks and opportunities ~ Very good command of English What makes... 

    Skanska

    Wrocław
    29 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
  • 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
  •  ...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
  • 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
  •  ...Transformation team , supporting end‑to‑end initiatives across FP&A and Controlling , with a strong focus on advanced data analytics, process...  ...Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer:... 
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    EY (dawniej Ernst & Young)

    Wrocław
    7 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
    28 dni temu
  •  ...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... 
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    PwC

    Wrocław
    5 dni temu
  • 200 - 260 zł / stawka godzinowa

     ...seeking a Snowflake Architect to serve as a Solution Architect within the Information Capability domain and as Data Architect for Credit Risk. The person in this role will translate functional and non-functional requirements into high-level solution designs, define detailed... 
    2 dni/tydzień
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    YOUR ITEAMS sp. z o.o.

    Wrocław
    21 dni temu
  •  ...services, ensuring alignment with SAP's design principles, Leverage at least one year of experience with the SAP Finance and Controlling modules to collaborate with teams and develop tailored applications that meet specific business needs, Manage timelines and deliverables... 
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    PwC

    Wrocław
    7 dni temu
  •  ...integrated service delivery network. As a Senior in Technology Risk, you will be part of a high-performing, international team...  ...knowledge, maintenance, and customer communication  Execute SQM controls and ensure compliance with SLAs and KPIs  Participate in regular... 
    Praca zdalna

    Ernst & Young

    Wrocław
    1 dzień temu
  •  ...Cybersecurity Risk and Compliance Manager Location: Wrocław - 2 days office / 3 days remote Let us introduce you the job offer...  ...strategies. In addition to conducting compliance and control evaluations, you will be instrumental in developing and implementing... 
    Praca zdalna

    Ernst & Young

    Wrocław
    5 dni temu
  • 100 - 120 zł / stawka godzinowa

    Wymagane, MS Project, JIRA, MS Office O projekcie, W Scalo zajmujemy się dostarczaniem projektów software'owych i wspieraniem naszych partnerów w rozwijaniu ich biznesu. Tworzymy oprogramowanie, które umożliwia ludziom dokonywanie zmian, działanie w szybszym tempie ...
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    Praca zmianowa

    Scalo Sp. z o.o.

    Wrocław
    14 dni temu