Oferty dla Control praca Polska

09.03.2026 | Pełny etat | Wysokie Mazowieckie | AllegroHR Controlling Senior Specialist Location Warszawa, PL, 00-841 Company Allegro sp. z o.O. Team Corporate Functions Contract Type Employee At Allegro, we are committed to building a dynamic and innovative team that drives the success of our business. As we continue to grow, we are looking

09.03.2026 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.And manage the HO Run budget (Actuals, AP, SP, Rofo) Support strategic controller, business control with ad-hoc requests Lead month-end - year end processes for D&T HO and own delivery of D&T HO BPR Participate in projects that improve the effectiveness and/or efficiency of D&T Oversight of Financial Analyst

09.03.2026 | Pełny etat | Wysokie Mazowieckie | Antal Sp. z o.o.Work model Hybrid - presence in the office 6 days per month Location Kraków or Warsaw Rate 170-190 PLN/hour Type of cooperation Contracting (B2B) Threat and Controls Assessment Senior Analyst What you will be doing The Threat and Controls Assessment Senior Analyst will work as part of a global

09.03.2026 | Pełny etat | Poznań | Miele Global ServicesYour Responsibilities further development and continuous improvement of the group-wide internal control system; documentation, analysis, and modeling of business processes as well as the derivation and implementation of suitable control activities; implementation of the ICS at international sites

09.03.2026 | Pełny etat | Kraków | Antal Sp. z o.o.Cybersecurity Controls Design & Oversight Analyst Kraków or Warszawa - 6 times per month from the office Full-time B2B About the role We are looking for a Cybersecurity Controls Design & Oversight Analyst to join a global cybersecurity function within a large international financial services

09.03.2026 | Pełny etat | Kraków | ITDSUnleash the Future of Cybersecurity - Design and Elevate Cutting-Edge Controls in a Dynamic Environment! Kraków-based opportunity with hybrid work model (6 days per month from the office). As a Cybersecurity Control Design Manager - Risk & Compliance, you will be working for a leading financial

09.03.2026 | Pełny etat | Wysokie Mazowieckie | Citigroup5 years of relevant experience in operational risk management, compliance, audit, or other control-related functions within the financial services industry. Risk & Control Expertise Ability to identify, measure, and manage key risks and controls, with proven experience in control development

09.03.2026 | Pełny etat | Kraków | ITDSThis role offers a unique chance to influence digital transformation and corporate resilience at the highest level. Your main responsibilities Lead the design and operation of model risk and technology controls specifically related to AI development and deployment. Partner with risk and control owners

09.03.2026 | Pełny etat | Wysokie Mazowieckie | CitigroupPortfolios are fairly valued in accordance with applicable standards and regulatory requirements. In doing so, the team works closely with its stakeholders, including senior management, business heads, product controllers, market risk, regulators, and both internal and external audit. As part of the team