Praca Risk Control Manager Wrocław. Znaleziono 650 ofert pracy.

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... clear progression path to manager. Our requirements The ability to ... the ability to communicate complex Risk & Controls insights clearly and confidently, At ... of experience in compliance, risk management, internal control testing, or internal audit, Fluency ...

Expert, Internal Controls

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... and procedures relating to internal controls Identify, assess and monitor existing and emerging risks Ensure that controls are fully embedded in the ... themselves. Greetings from your future manager Welcome to Internal Controls team in UPM- you will ...

Control Manager – Governance & Frameworks (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

Control Manager – Governance & Frameworks (f m x) ... years of experience in technology risk control governance Strong understanding of risk and control frameworks Experience with metrics and ...

Governance and Compliance Lead / Manager with German

Antal SSC/BPO PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... governance around data migration, access controls, and system integrity Reporting & Performance · Provide structured status reporting on progress, risks, and deliverables · Track KPIs aligned ... in recruiting specialists and managers, as well as in HR ...

Credit Risk Expert

4trans Factoring Pl sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 16 dni temu

... discussions regarding transaction structures and risk mitigation solutions Leverage AI tools ... improving data quality and risk monitoring practices Reporting to credit ... numerical skills Financial analysis and risk assessment capabilities Advanced MS Office ...

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control

UPM Kymmene Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

Manager, Customer Account Management in Customer Operations in Finance, Finance & Control Miejsce pracy: Wrocław Your responsibilities Lead the execution of receivables, collections, bad debt, and credit risk management processes, ensuring consistency and ...

Director (ESG Transformation, Sustainability Control Tower)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... Sustainability, ESG, Governance, Transformation, PMO Control Tower, Risk, Compliance, Corporate Affairs, or related ... career at every stage. Connected Manager - our leadership development program has ... Video call with a manager Final Decision Your role In ...

Team Leader, Identity & Access Governance

AXA XL Catlin Services SE PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... within the AXA XL IT Risk & Control Lead, that is part of the AXA XL Global IT Risk & Security function. Our requirements Detailed ... with recruiter Interview with Hiring Manager Presentation Have you ever wondered ...

Indirect Tax Compliance Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... data flows Contribute to tax control, governance, and process improvement initiatives, ... skills Solid understanding of governance, controls, and indirect tax compliance processes ... is hiring Indirect Tax Compliance Manager. This role will be mainly ...

Application Security Specialist regular senior She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... Design, implement, and govern security controls across the SDLC and SSDLC, ... access. Define security requirements and controls for AI pipelines, including data ... secure use of AI, including risk assessments, security controls, and alignment with internal and ...

Credit Manager

Smith&Nephew Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 13 dni temu

... credit control expertise, including credit risk assessment, customer credit limits, dispute ... Manager within our Global Business Services organisation, you will have a visible impact on cash performance, risk management, and commercial decision‑making ...

Security Advisory Consultant She He They

Accenture PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 14 dni temu

... domains: IAM, BCM, IT governance, risk management, TPRM. Advise on control optimization and process maturity, ensuring ... understanding of cybersecurity and IT risk, including access, change, and operation controls, with experience applying them in ...

ServiceNow Developer with IRM (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 17 dni temu

... , Audit Management, and Vendor Risk Management Knowledge of risk assessment methodologies, control testing, issue management, and implementation ... IRM Ability to configure risk statements, control objectives, risk indicators (KRI), and reporting dashboards ...

Controlling Director (Head)

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... kluczowe znaczenie dla decyzji biznesowych, - controlling jest realnym partnerem dla biznesu, ... międzynarodowym? Szukasz roli, w której controlling to coś więcej niż liczby - ... strategiczne Środowisko, w którym controlling jest partnerem, a nie funkcją ...

Head of Controlling

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 11 dni temu

... looking for a Head of Controlling. Your responsibilities Overseeing controlling activities for the production plant ... Managing and developing a small controlling team Supporting business decision-making ...

Vendor Manager (f/m/x)

Sii Sp. z o.o. PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 10 dni temu

... Optional Risk Management Data Migration About the project Join Sii and play a key role in supporting enterprise SAP programmes for global clients. As a Vendor Manager, you will manage vendor governance, purchase order lifecycles, and financial controls ...

SAP Program Manager

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

SAP Program Manager Miejsce pracy: Wrocław ... IT SAP Program Manager to join their technology department ... strategies Monitor and control program financials, including budgeting, forecasting, and commercial risk management Employer requirements Bachelors degree ...

Service Delivery Manager (with German)

Capgemini Polska PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 14 dni temu

... . In addition, the Service Delivery Manager drives continuous service improvement, identifies risks and optimization opportunities, and ensures ... and policies (i.e. change control, security and auditing, release, configuration, ...

Senior Internal Auditor

QIAGEN BUSINESS SERVICES PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... on internal controls Identify risks, control gaps, and improvement opportunities, and ... internal controls and ensuring compliance across financial and operational processes. You will lead audits, identify risks, and collaborate with stakeholders to ...

Order to Cash Team Leader

DELOITTE CE BUSINESS DELIVERY SOLUTIONS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 7 dni temu

... understanding of finance processes, controls, policies, and how upstream issues ( ... , regular reporting on performance, risks, and top drivers to leadership. ... , and documentation discipline. Operational Risk Management: Maintain a risk-and-issue view (e.g., ...