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Praca audit & controlling specialist, Kraków

Mamy dla Ciebie 12 ofert

Sprawdź oferty pracy zdalnej

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Sprawdź
    • Kraków
    Your responsibilities, As a Financial Crime Advisor you will be responsible for embedding financial crime policies into the various entities of the Euroclear Group and providing advice to senior management and the different lines of business on...
    opublikowana: 23 stycznia 2021
    • Kraków
    Job Description Conduct SOX and internal control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk Prepare SOX testing documentation to support the result of...
    opublikowana: 22 stycznia 2021
    • Kraków
    The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness, in accordance with Zurich ICIF Policy, of the company’s ICFR Key Controls in the area of responsibility, as well as, CECS...
    opublikowana: 21 stycznia 2021
    • Kraków
    Your responsibilities, Work on all relevant operational tasks such as due diligence reviews, controls, testing and managing alerts coming from the AML/sanctions monitoring tools, Test business operations and formalize controls into relevant...
    opublikowana: 21 stycznia 2021
    • Kraków
    Your responsibilities, Job Purpose, , The newly created position of Sales Data Support is responsible for supporting the data reporting aspects of Group Purchasing Organization (GPO), Integrated Delivery Network (IDN) contracts, Membership and...
    opublikowana: 20 stycznia 2021
    • Kraków
    Role Purpose Activities that involve and are not limited to Investigation of Outward Payments (Single Manual Payments – domestic and international, Bulk Manual Payments, Semi-automated Payments – Repair), Inward Payments, Commercial Bills, Cheque...
    opublikowana: 19 stycznia 2021
    • Kraków
    Role Purpose The Compliance Assurance sub-function is responsible for assurance and monitoring and testing activities across first and second lines of defence in relation to financial crime and regulatory compliance risk in all Global Businesses,...
    opublikowana: 19 stycznia 2021
    • Kraków
    Role Purpose The Compliance Assurance sub-function is responsible for assurance and monitoring and testing activities across first and second lines of defence in relation to financial crime and regulatory compliance risk in all Global Businesses,...
    opublikowana: 19 stycznia 2021
    • Kraków
    Role Purpose The Compliance Assurance sub-function is responsible for assurance and monitoring and testing activities across first and second lines of defence in relation to financial crime and regulatory compliance risk in all Global Businesses,...
    opublikowana: 19 stycznia 2021
    • Kraków
    Your responsibilities would include: Planning and performing control monitoring activities as per ICFR instructions Ensuring that controls are designed, implemented and operating in line with the relevant policies and procedures Advising Process...
    opublikowana: 19 stycznia 2021