Praca compliance control Warszawa. Znaleziono 2562 ofert pracy.

Senior Risk & Controls IT Analyst – IRR Programme

ITDS Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... , business teams, and compliance stakeholders to review and document controls processes, policy rules, and their ... competing priorities, and track controls compliance items to resolution. Our requirements Strong controls process knowledge and a solid ...

SSC Internal Controls Coordinator (maternity cover - 18 months)

Husqvarna Shared Service Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... environment. Strong understanding of internal control frameworks and compliance requirements in finance processes. Experience in process transitions, control setup, or control stabilization is highly desirable. High ...

DevSecOps Engineer Controls Compliance & Operations – ALM Applications

ING Hubs Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... , AI-assisted development or control automation that reduces manual operational effort while maintaining compliance and traceability. Your responsibilities: Translate ... . The work includes both compliance control topics and operational platform topics ...

Senior Information Security Specialist

SmartRecruiters Inc. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 13 dni temu

... continuity metrics management AI Security & Compliance Support AI security and compliance activities, including the assessment of AI-related risks, alignment with ISO 42001 controls, and regulatory readiness under the ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... activities, data flows, access controls, retention mechanisms, hosting arrangements, processors, and subprocessors. Identify compliance gaps and propose remediation measures. ... initiatives, training programs, and compliance monitoring activities. Act as a ...

Governance Risk and Compliance Expert

Crestt PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu

... activities, data flows, access controls, retention mechanisms, hosting arrangements, processors, and subprocessors. Identify compliance gaps and propose remediation measures. ... initiatives, training programs, and compliance monitoring activities. Act as a ...

Accounting Control & Compliance Team Lead (m/f/x)

Ecco PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... judgment-based accounting, compliance, and control topics. Ensure compliance with group accounting policies, local ... purpose: The Accounting Control & Compliance Team Lead is responsible for leading the Accounting Control function within the GBS Record ...

Credit Maintenance Lead Analyst-VP

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... requirements. Support internal and external control organizations, including audit, regulatory bodies, and compliance teams. Manage and oversee the ...

BCCM Controls Specialist

emagine Polska PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... other relevant regulatory requirements and control documentation. Continuously update as the ... . Knowledge of regulatory requirements and compliance frameworks. Understanding of operational controls and testing frameworks. Nice to ...

Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f)

Robert Bosch Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... , and continuously develop an effective Compliance Management System (sCMS) in the areas of export control, sanctions law, and customs. Furthermore, ...

GRC Dora Compliance Lead

DCV Technologies PL, , , warszawa, mazowieckie, warsaw 2 dni temu

... Wroclaw Key Responsibilities ✔ Governance, Risk & Compliance (GRC) ✔ DORA & NIS2 Compliance ✔ GDPR & Data Privacy ✔ Risk Assessments & Gap Analysis ✔ Internal Controls & Remediation ✔ Information Security Policies & Standards ...

Governance and Compliance Lead / Manager with German @ Antal

Antal PL, , , pl, PL, Remote, Warszawa 6 dni temu

... delivery pace with governance and control requirements Strong stakeholder engagement at senior and executive levels Governance & Compliance Lead Manager with German Remote ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 26 dni temu

... experience operating within governance and compliance frameworks · Strong understanding of functional controls (Finance, IT, HR, Procurement) · Experience ...

Risk Operations Group Manager

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... best-in-class risk and control capabilities. ICM also plays an ... . Through ongoing investment in processes, controls, systems, and governance, ICM continues ... and effectively. Experience in defining controls or implementing policy changes. What ...

Senior Security Engineer

Webellian Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 21 dni temu

... the security alerting runbook. Translate compliance requirements from the Governance team into concrete technical controls; own the implementation — Governance owns ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 dni temu

... 7 years of experience in compliance, risk management, internal control testing, or internal audit, Fluency ... relevant risk, audit, or compliance‑related qualifications. What we offer ... the effectiveness of internal control from the perspective of business ...

Internal Controls Senior Analyst

Citigroup PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 10 dni temu

... experience in operational risk management, compliance, audit, or other control-related functions within the financial ...

Interim Finance Transformation Lead – Manufacturing Controlling

Nuvadis Talents PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 10 dni temu

... of first planning cycle SAP Controlling Roadmap Assess and define improvements ... aimed at strengthening the sites controlling function, improving management reporting quality, ... executive who combines deep industrial controlling expertise with direct SAP CO- ...

RTR & Controlling Manager

Warszawa, Warszawa miesiąc temu

... to support decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...

RTR & Controlling Manager

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, miesiąc temu

... to support decision-making • Ensure compliance with internal controls, accounting policies, and regulatory requirements • ...