Średnia wypłata: zł26 000 /miesięczne
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- ...Business Expert with German – Risk Applications (m/f/d) Miejsce pracy: Łódź Technologies we use Expected ~ SQL Operating... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g....ZasugerowanePraca zdalnaElastyczne godziny
- ...business and regulatory needs., Assess security risks for new technologies and initiatives and recommend mitigations., Conduct risk assessments across systems, applications,... ...mitigation guardrails., Improve security controls, policies, and processes., Define and evolve...ZasugerowanePraca zdalnaElastyczne godziny
- ...Join our team as a Business Expert – Risk Analytics! Together with your team you will be doing Calculating, analyzing and... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. incidents...ZasugerowanePełny etatElastyczne godziny
- ...Solution / Data Architect - Regulatory Risk (SA‐CCR / Basel III Endgame) page is loaded##... ...ready platform**, enabling explainable, controlled and reproducible AI‐assisted... ...versioning, RBAC and deterministic output controls.* **Strong stakeholder and communication...ZasugerowanePraca zdalnaPraca wieczorami
- ...us for an internship where you'll dive into the dynamic world of risk management! Develop cutting-edge risk models, analyze data, and... ...the operational risk, tools for and management of the internal control system. • Operational stability of the IT-Applications (e.g. wrt...ZasugerowanePraktykiNiepełny etatPraca na wakacjeElastyczne godziny
- ...factory. You take ownership of planning, execution and financial control while ensuring compliance with contractual, quality and... ...and optimization projects across teams. You monitor project risks, costs and financial flows and act when deviations occur. You...Zasugerowane
- ...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
100 - 120 zł / stawka godzinowa
...Expected, Retail / Credit / Risk, Agile Optional, BPMN, UML About the project, We are looking for an experienced Senior IT Analyst to drive end-to-end requirements management in complex IT initiatives within the Retail & Credit domain., This role involves close...Zasugerowane- ...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
14133 - 19433 zł
...finance processes, systems, policies, procedures, and internal controls that enable strategic initiatives and integration activities.... .... Solid understanding of finance process flows and internal control concepts. Excellent written and verbal communication skills,...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny9800 - 13475 zł
...Senior Compliance Coordinator, Controlling Miejsce pracy: Łódź Your responsibilities... ...Thorough understanding of Takeda’s financial control environment and ensuring compliance with... ...Review - Work closely with Finance, Risk and Controls CoE to manage SOX...Zasugerowane1 dzień/tydzieńPraca hybrydowaElastyczne godziny- ...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...ZasugerowanePraca hybrydowaElastyczne godziny
- Takeda is seeking a Senior Compliance Coordinator in Łódź, Poland, to enhance compliance and control standards within its finance department. The role involves ensuring adherence to SOX regulations, monitoring financial controls, and preparing key financial reports. The...ZasugerowanePełny etat
- ...Alert Process Specialist/Senior Process Specialist in Financial Control Job ID:2055 Process Specialist/Senior Process Specialist in... ...Excellent communication skills and ability to express risk concepts effectively Experience in business and financial analysis...ZasugerowanePraca hybrydowa
- ...Kontroler finansowy / Kontrolerka finansowa (Financial Controller) Miejsce pracy: Łódź Twój zakres obowiązków Do rozwijającej się organizacji produkcyjnej poszukujemy osoby na stanowisko Financial Controller, która obejmie kluczową rolę w obszarze finansów i będzie...ZasugerowanePraca stałaUmowa o pracęPraca zdalnaElastyczne godziny
- ...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
- ...level. Key responsibilities Oversee Digital Finance at Barry Callebaut, driving digitization efforts, focusing on digital Controlling (CO), FP&A and Pricing processes and capabilities. Directly report to the VP Digital Enabling, ensuring alignment with the overall...Praca hybrydowa
- ..., supporting capacity planning and optimization, Maintaining existing infrastructure architecture and enforcing appropriate access control and security standards, Automating administrative tasks and infrastructure processes using PowerShell scripting, Participating in infrastructure...Praca zmianowa
- ...external audits related to trade compliance, preference and export controls Provide guidance and training to colleagues on trade... ...analytical skills, attention to detail and a structured approach to risk ~ Clear and confident communication skills in English (German...2 dni/tydzieńUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
- ...the General Data Protection Regulation of 27 April 2016 (hereinafter referred to as GDPR), I inform that: Your personal data are controlled by Commerzbank AG with its registered office in Frankfurt am Main, Germany, 60261 Kaiserplatz, acting through a Branch in Poland...Praca zdalnaElastyczne godziny
- ...truly experimental culture and create a tech-enabled, more agile, risk-ready operation. Join us to play your part in growing our... ...GL, and resolution of outstanding balances.* Ensure compliance controls and support internal and external auditors by providing necessary...Praca z domu
- ...(ITSM) BPMN Optional CSM IT Operations Management (ITOM) HRSD Security Operations SPM IRM module (Integrated Risk Management module) JavaScript API About the project Sii ServiceNow Competency Center provides services to customers from...Praca zdalna
- ...na wyniki firmy? Jeśli tak – ta oferta jest dla Ciebie.ZAKRES OBOWIĄZKÓW: Koordynacja pracy zespołu finansowego (raportowanie, controlling, budżetowanie) Wdrażanie pracowników, szkolenia Przygotowywanie i analiza raportów finansowych Wsparcie procesów...PraktykiPełny etatPraca od zarazPodróże służbowePraca zmianowa
- ...About the project, Home Connect is an advanced IoT platform that brings smart technology to households globally, allowing users to control their home appliances from anywhere. The platform supports a vast and ever-growing number of devices, which requires a robust and scalable...Praca zdalnaElastyczne godziny
- ...internal trainings on consolidation and IFRS topics Support the development and improvement of consolidation reports, checks, and controls Participate in automation initiatives and financial transformation projects Our requirements University degree in...Praca hybrydowaPraca zdalna
18000 zł
...prognozy Aktualizacja prognoz kroczących (3- i 12-miesięcznych), analiza P&L, bilansu i cash flow, dashboard kluczowych KPI 2. Controlling i ekonomika jednostkowa Rentowność na klienta i produkt, marża kontrybucyjna na segment, analiza CAC/LTV dla nowych produktów...Praca zdalnaElastyczne godziny- Osoba na samodzielne stanowisko ds. księgowości, Dział Księgowości Miejsce pracy: Łódź Twój zakres obowiązków wczytywanie do programu FK list płac dotyczących umów cywilnoprawnych; analiza i uzgadnianie wynagrodzeń z tytułu umów cywilnoprawnych pod kątem zgodności...Pełny etatPraca stałaUmowa o pracę
- Specjalista ds. Sprawozdawczości (obszar konsolidacji) k/m Miejsce pracy: Łódź Twój zakres obowiązków Pozyskiwanie i weryfikacja sprawozdań finansowych klientów BSS ze szczególnym uwzględnieniem ich wewnętrznej zgodności, prawidłowości ujęcia operacji gospodarczych...Elastyczne godziny
- ...Engineer!, , About the team:, , Our team is part of Cost Processing & Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel expense reports, and makes the system landscape available to numerous...Praca zdalnaElastyczne godziny
- ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel expense... ...on-call/incident support as required., Manage cloud security controls (IAM, service accounts, secrets, encryption) and support...Praca zdalnaElastyczne godziny




