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
Commerzbank AG
Łódź14 dni temu - ...Business Security and Risk Principal Miejsce pracy: Łódź Technologies we use Operating system ~ Windows Your responsibilities... ..., hardening, and mitigation guardrails. Improve security controls, policies, and processes. Define and evolve security best...ZasugerowanePraca zdalnaElastyczne godziny
McCormick Shared Services
Łódź26 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
Łódź3 dni temu - ...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
Huron Consulting Group Inc.
Łódź2 dni temu - ...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
Hitachi ABB Power Grids
Łódź4 dni temu - ...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
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...ZasugerowaneB2B.NET S.A.
Łódź24 dni temu- ...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...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź10 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
- ...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
PwC
Łódź18 dni temu 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 godzinyTakeda
Łódź13 dni temu9800 - 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 godzinyTakeda / AIA
Łódź13 dni temu- ...segmentation). Establish a security baseline using Microsoft security capabilities (e.g., Microsoft Defender) and support audit-ready controls. Introduce ITSM routines and tooling; build an accurate asset inventory/CMDB baseline and DR/backup testing cadence. Our...ZasugerowanePraca zdalna
Hushoffice Sp. z o.o.
Łódź25 dni temu - 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
Takeda
Łódź5 dni temu - ...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...Praca hybrydowa
Nordea Bank Norge ASA
Łódź2 dni temu - ...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...Praca stałaUmowa o pracęPraca zdalnaElastyczne godziny
ROCK COMMUNICATION Sp. z o.o.
Łódź20 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
- ...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
Barry Callebaut Manufacturing Iberica SA.
Łódź2 dni temu - ...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...Praca zmianowa
Fujitsu Poland Sp. z o.o
Łódź26 dni temu - ..., 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
Fujitsu Poland Sp. z o.o
Łódź26 dni temu - ...solutions in the area of OT Visibility (CMDB), OT Service Management, OT SecOps (vulnerability and security incident response), and/or OT Risk Management. Your key responsibilities: You will lead requirements gathering, scoping and design workshops in the area of OT...Praca hybrydowaPraca zdalnaPodróże służboweElastyczne godziny
EY (dawniej Ernst & Young)
Łódź3 dni temu - ...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
XSYS POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Łódź18 dni temu - ...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
Commerzbank AG
Łódź14 dni temu - ...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
Tate & Lyle
Łódź2 dni temu - ...(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
Sii Sp. z o.o.
Łódź19 dni temu - ...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
Centrum Nauki i Biznesu ŻAK
Łódź1 dzień temu - 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
Politechnika Łódzka
Łódź19 dni temu - Analityk/czka ds. Audytu Wewnętrznego, Zarządzania Ryzykiem Biznesowym i Kontroli Wewnętrznej Analityk/czka ds. Audytu Wewnętrznego, Zarządzania Ryzykiem Biznesowym i Kontroli Wewnętrznej Łódź Dołączając do naszego Zespołu, zyskasz możliwość dynamicznego rozwoju...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Łódź4 dni temu - ...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
BARRY CALLEBAUT SSC EUROPE SP Z O O
Łódź10 dni temu
