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Keywords: Audit Compliance , Location: Warszawa, Mazowieckie

Page: 5

Credit Risk Model Developer (multiple seniority levels)

and development of model parameters, coordinate with validation and audit teams, ensure compliance with regulatory standards Experts...: Lead complex projects, engage with senior stakeholders across risk, finance, and compliance Information about the team...

Company: ING
Posted Date: 16 Nov 2025

Application support engineer (Linux, SQL, Oracle)

) and IT risk management frameworks, maintain documentation and audit readiness for regulatory compliance. Information... and maintain shell scripts for automation and monitoring, ensure compliance with IT risk management and DORA (Digital Operational...

Company: ING
Posted Date: 16 Nov 2025

Application support engineer (Linux, SQL, Oracle)

) and IT risk management frameworks, maintain documentation and audit readiness for regulatory compliance. Information... and maintain shell scripts for automation and monitoring, ensure compliance with IT risk management and DORA (Digital Operational...

Company: ING
Posted Date: 16 Nov 2025

Travel&Expense Accountant

and employee expenses in accordance with internal procedures and guidelines. Audit travel expenses to ensure compliance..., and audits. Archive documents correctly and systematically to meet compliance and audit requirements. Your Profile...

Posted Date: 16 Nov 2025

Credit Risk Model Developer (multiple seniority levels)

and development of model parameters, coordinate with validation and audit teams, ensure compliance with regulatory standards Experts...: Lead complex projects, engage with senior stakeholders across risk, finance, and compliance Information about the team...

Company: ING
Posted Date: 16 Nov 2025

Senior/Architect Data Engineer / RR

with Unity Catalog, including access control, audit trails, data quality, and compliance across all environments. Performance..., including Azure AD/AWS IAM, encryption, audit trails, and compliance frameworks. Hands-on MLOps skills across experiment...

Company: Inetum
Posted Date: 15 Nov 2025

Senior Data Scientist

, generate features, triage anomalies, and suggest policy or journey adjustments (e.g., automating onboardings), with audit...-in-the-loop) to propose experiments, generate features, and triage anomalies-within audit and safety guardrails...

Company: Visa
Posted Date: 15 Nov 2025

Sr CRA I - Sponsor-dedicated (Poland)

like they belong. Job Responsibilities Conduct on-site and remote monitoring of clinical research studies to ensure compliance... Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the...

Posted Date: 15 Nov 2025

Tax & Foreign Trade IT application concept owner (m/f)

compliance standards and audit requirements. Drive enablement initiatives for application owners and project members... teams and ensuring alignment with corporate architecture and security standards. Ensure compliance with internal...

Company: Bosch
Posted Date: 15 Nov 2025

Finance Business Analyst - EMEA OPS Controlling

that will oversee Controlling & Compliance. The team will be responsible for ensuring healthy Balance Sheet position of Manufacturing... & Inventory accounts, compliance with balance sheet reconciliation policies and conducting financial controls. Your core...

Company: AstraZeneca
Posted Date: 15 Nov 2025

Sr Clinical Trial Manager - Poland, hybrid model (Sponsor-dedicated)

and central monitoring deliverables with a focus on patient safety, protocol/GCP/regulatory compliance and data integrity... by the clinical team, including overseeing user acceptance testing (UAT) as needed. Ensures access and audit trail reviews...

Posted Date: 15 Nov 2025

Sr Clinical Trial Manager - Poland, hybrid role (Sponsor-dedicated)

and central monitoring deliverables with a focus on patient safety, protocol/GCP/regulatory compliance and data integrity... by the clinical team, including overseeing user acceptance testing (UAT) as needed. Ensures access and audit trail reviews...

Posted Date: 15 Nov 2025

Manager, International Legal Entity Controller

in legal entity controlling, including audit standards, financial reporting, and tax compliance. Hands-on experience... is pivotal in ensuring accurate financial reporting, tax compliance, and strong governance across our legal entities. The ideal...

Company: Coca-Cola
Posted Date: 15 Nov 2025

Sr Clinical Trial Manager - Sponsor-dedicated (Poland, hybrid-model)

and central monitoring deliverables with a focus on patient safety, protocol/GCP/regulatory compliance and data integrity... by the clinical team, including overseeing user acceptance testing (UAT) as needed. Ensures access and audit trail reviews...

Posted Date: 15 Nov 2025

Sr Clinical Trial Manager - Poland, hybrid model (Sponsor-dedicated)

and central monitoring deliverables with a focus on patient safety, protocol/GCP/regulatory compliance and data integrity... by the clinical team, including overseeing user acceptance testing (UAT) as needed. Ensures access and audit trail reviews...

Posted Date: 15 Nov 2025

Business Analyst FP&A Manufacturing (18 months secondment/ FTC)

/Forecasting Act as Subject Matter Expert in respective area of responsibilities Compliance Ensure SOX and FCF (Financial... & documented. Continuous improvement of audit processes and reporting. Develop and maintain system checks as to ensure quality...

Company: AstraZeneca
Posted Date: 15 Nov 2025

Finance Cluster Controller

local finance compliance requirements and Global and Regional policies and processes including revenue recognition... Countries Experience leading local statutory audits and statutory accounts process across multiple EMEA countries – audit...

Posted Date: 15 Nov 2025

Sr CRA I/II - Sponsor-dedicated (Poland)

, ensure training and compliance with applicable requirements, and provide guidance towards audit readiness standards... to ensure compliance with widely accepted clinical practices, including verifying the accuracy and completeness of data...

Posted Date: 14 Nov 2025

Director of Risk Management (Chief Risk Officer)

Board and Audit Committee Building strong relationships with key internal and external stakeholders to support informed... strategic decision-making Promoting a strong risk awareness and compliance culture across the organization Candidate Profile...

Company: Enginar
Posted Date: 14 Nov 2025

Business Systems Engineer III (Blackline) @ Box Inc

deadlines, maintain data integrity, and ensure compliance with regulatory standards." Solid understanding of general ledger... you to contribute to Box’s financial success by ensuring we meet our month-end close deadlines, maintain compliance, and improve...

Company: Box Inc.
Posted Date: 14 Nov 2025