... performance, risk indicators, and execution timelines; escalate delays when needed - Identify, assess, and manage IT risks across systems and processes - Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation ...
... naszym Partnerem, wiodącym klientem z branży retail i paliwowej w Europie, poszukujemy doświadczonego/ej specjalisty/ki do realizacji projektów jako ICT Risk & Compliance Expert . Projekt realizowany jest w ramach programu zgodności z dyrektywami NIS2 i CER, obejmującego zarządzanie ryzykiem, BIA oraz odporność operacyjną w ...
... Polsce poszukuje eksperta ds. compliance z doświadczeniem w regulacjach i zarządzaniu ryzykiem prawnym. Rola obejmuje projektowanie, wdrażanie i rozwój systemu compliance oparty na analizie ryzyka i obowiązujących standardach. Oczekujemy wykształcenia prawniczego oraz 6–8 lat doświadczenia w obszarze compliance, regulacyjnym ...
Carrier Global Corporation to światowy lider w dziedzinie systemów klimatyzacyjnych i energetycznych. Firma poszukuje Senior Managera ds. Środowiska i Zarządzania Chemicznego, odpowiedzialnego za globalne programy zgodności, zarządzanie chemikaliami i dane środowiskowe.
Talan Group is seeking an AI Governance Officer based in Warsaw, Poland, to establish and improve the AI governance framework. The role involves ensuring compliance with the EU AI Act and GDPR while managing AI risks across the organization. You'll work closely with various teams to promote responsible AI practices and ...
JTC Group in Warsaw seeks an experienced HR Manager responsible for delivering comprehensive HR services throughout the employee lifecycle. This includes payroll, benefits administration, and advising on employee relations.
Pharmavise Consulting Corp. is seeking a seasoned Consultant/Biologics to advise clients in biologics development, manufacturing, and regulatory affairs. This is a fully remote role with global exposure and frequent collaboration with life science teams.
Dun & Bradstreet is seeking a data-driven Analyst to support our global compliance, regulatory and ethics program from our Warsaw office on a hybrid basis. You will transform complex data into actionable insights and play a key role in governance and risk reporting. Based in Warsaw, you will develop Power BI dashboards, ...
ALIOR BANK Stanowisko: Ekspert ds. Ryzyka i Compliance AI (K/M) Opis stanowiska Mamy dla Ciebie pracę, która polega na: zapewnienie zgodności projektów AI z wymaganiami AI Act oraz wewnętrznymi politykami banku poprzez prowadzenie analiz ryzyka i nadzór nad kontrolami na wszystkich etapach cyklu życia systemów AI, prowadzeniu ...
ALIOR BANK Stanowisko: Ekspert ds. Ryzyka i Compliance AI (K/M) Opis stanowiska Mamy dla Ciebie pracę, która polega na: zapewnienie zgodności projektów AI z wymaganiami AI Act oraz wewnętrznymi politykami banku poprzez prowadzenie analiz ryzyka i nadzór nad kontrolami na wszystkich etapach cyklu życia systemów AI, prowadzeniu ...
EY Poland is seeking an OT Security Management Consultant to strengthen security and resilience in Operational Technology environments. You will guide clients through complex OT security challenges, aligning strategies with business objectives and regulatory requirements.
McCormick poszukuje menedżera ds. Jakości odpowiedzialnego za utrzymanie i doskonalenie systemów zarządzania jakością oraz zapewnienie zgodności z wymogami GMP/HACCP w fabrykach i magazynach w Polsce. Wymaga wykształcenia wyższego w technologii żywności, 5+ lat doświadczenia w branży spożywczej (min.
... leader for a remote role overseeing financial management across a nonprofit group. The position requires extensive experience in financial operations, reporting, audits, and donor compliance to support strategic decisions. Responsibilities include advising senior management on risk and performance, strengthening controls, and ...
... ownership of OHS controls, ensuring full alignment between operational execution and governance requirements. How you will get the job done - ensuring full compliance with occupational health and safety regulations, internal policies, and corporate standards - defining and implement OHS strategy, programs, and initiatives ...
... WHT, VAT), annual tax returns, and statutory financial statements. - Managing statutory reporting requirements, including GUS, NBP and coordinating external audits. - Managing Intrastat reporting obligations and ensuring compliance with EU trade reporting requirements. - Representing the company during tax audits and ensuring ...
... regulatory SHE requirements. - Identify local SHE risks and improvement opportunities, escalating systemic issues to the Regional SHE Head. - Lead site SHE audits, inspections, and assessments; track corrective actions to closure. - Provide SHE input to site projects, ensuring risk management and compliance are embedded. ...
... construction, engineering, and QA/QC teams to ensure project quality requirements are met. • Ensure all inspections and testing are documented accurately and in compliance with the ITP (Inspection and Test Plan). • Prepare daily/weekly inspection reports and maintain inspection records. • Support audits, client inspections, and ...
Expected, Advanced Excel, Data Analysis, Data Management, Data Governance, Regulatory Compliance Optional, SQL, Power BI, DORA About the project, Support the development and ongoing maintenance of the DORA Register of Information (ROI) solution, Combine data analysis, regulatory compliance, and stakeholder collaboration ...
... knowledge of IFRS, Local GAAP, statutory accounting, and transfer pricing principles. - Extensive proven track record managing statutory accounts, external audits, and tax compliance in multinational group structures, demonstrating your ability to deliver results in complex, matrixed environments. - Strong collaboration ...