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  • Kraków, małopolskie 19.06.2018

    The Digital Service Manager role is a hands on role involving all aspects of service delivery, 24/7 operations, effective monitoring, change and release management, logging and alerting in a DevOps environment. As well as working with global...

  • o firmie

    Kraków, małopolskie 19.06.2018

    The Depositary Manager is responsible for managing the Depositary Group involved in performing controls enforced by UCITS, AIFMD directives and specific country regulations. In order to efficiently and effectively manage the operations of the...

  • o firmie

    Wrocław, dolnośląskie 19.06.2018

    As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

  • Warszawa, mazowieckie 19.06.2018

    Jeśli jesteś osobą, która: posiada doświadczenie w pracy w dziale kontrolingu/audytu wewnętrznego, zna zagadnienia z obszaru kontroli procesów i ryzyka operacyjnego, charakteryzuje się wysokimi umiejętnościami analitycznymi, posiada umiejętność...

  • Kraków, małopolskie 18.06.2018

    Global regulators have an increasing expectation that firms have adequate systems and controls to conduct surveillance against, among others, market abuse offences such as Insider Dealing, Market Manipulation and Dissemination. The Manager...

  • Warszawa, mazowieckie 18.06.2018

    On Internal Controls Manager – IT position, you will be responsible for supporting the Internal Controls Manager in the execution of the Sarbanes-Oxley (SOX) 404 compliance program (at European In-scope locations) including the maintenance and...

  • Kraków, małopolskie 18.06.2018

    Global regulators have an increasing expectation that firms have adequate systems and controls to conduct surveillance against, among others, market abuse offences such as Insider Dealing, Market Manipulation and Dissemination. The Manager...

  • Kraków, małopolskie 18.06.2018

    This role leads GSC site RC Operations, running it with a business mindset. Responsible for contributing to and ensuring effective implementation of RC Operations strategy within the site(s) – in particular embedding of RC Operations architecture...

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    audit control team leader

    Tak, chcę!

  • Kraków, małopolskie 18.06.2018

    Purpose of the role is to facilitate effective risk and control environment for the Finance processes performed in GFOC Krakow. Required assurance is delivered through risk and control assessment for the end to end processes and testing of...

  • Kraków, małopolskie 18.06.2018

    Global regulators have an increasing expectation that firms have adequate systems and controls to conduct surveillance against, among others, market abuse offences such as Insider Dealing, Market Manipulation and Dissemination. The Manager...

  • Kraków, małopolskie 18.06.2018

    Global regulators have an increasing expectation that firms have adequate systems and controls to conduct surveillance against, among others, market abuse offences such as Insider Dealing, Market Manipulation and Dissemination. The AVP,...

  • o firmie

    Warszawa, mazowieckie 18.06.2018

    RISK The Risk group is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment...

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    Kraków, małopolskie 17.06.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • Kraków, małopolskie 17.06.2018

    The main mission of KYC Operations CDD Department is to provide measures to fight money laundering, financial crime, tax evasion and terrorism financing. The role of CDD Analyst is to provide professional and high quality KYC analysis of...

  • Kraków, małopolskie 17.06.2018

    The purpose of the role Manager - IT Control Testing is to deliver IT controls testing within the CCO Testing Centre of Excellence (COE). Prior experience of performing IT assurance testing or Finance / Banking General Operations control testing...

  • Kraków, małopolskie 17.06.2018

    HSBC’s Regulatory Compliance Monitoring and Testing (RCMAT) programme provides ongoing, periodic monitoring and comprehensive testing for adherence to RC requirements. The bank’s RCMAT model will operate consistently in all countries to deliver...

  • Warszawa, mazowieckie 17.06.2018

    Reporting Line: Chief Executive Officer Aegon Poland and Aegon Continental Europe Chief Audit Executive Main responsibilities and duties: Lead the Internal Audit Function, supervise one Internal Auditor located in Chorzow and be the audit...

  • o firmie

    Kraków, małopolskie 17.06.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Kraków, małopolskie 16.06.2018

    Tasks: Define the process for the assessment of the effectiveness of the control environment and coordinate planning and timely execution of the assessment process Keep abreast of changes in the organization structure as well as changes in the...

  • o firmie

    Kraków, małopolskie 16.06.2018

    About the role: To manage, perform and supervise specific general accounting as well as planning and performance management operations, ensuring internal and external reporting requirements are adhered to. Job description: Key accountabilities:...

  • Kraków, małopolskie 16.06.2018

    Global Cybersecurity Operations (GCO) provides a coordinated suite of “Network Defence” services responsible for detecting and responding to information and cybersecurity threats to HSBC assets across the globe and is under the management of the...

  • Kraków, małopolskie 16.06.2018

    The Cyber Security Technology function supports a number of technologies and services across a globally dispersed team. This includes cryptography and encryption technology, Data Loss Prevention, Security Infrastructure and vulnerability...

  • Kraków, małopolskie 16.06.2018

    HSBC’s Global IT Organization (circa 40,000 FTE, $4bn costs) is one of the largest technology functions. Ensuring IT has the appropriate processes embedded and operating efficiently is critical to its effectiveness and ability to maintain its...

  • Kraków, małopolskie 16.06.2018

    Global Cybersecurity Operations (GCO) provides a coordinated suite of “Network Defence” services responsible for detecting and responding to information and cybersecurity threats to HSBC assets across the globe and is under the management of the...

  • Kraków, małopolskie 16.06.2018

    The Technical Release and Environment Manager (TREM) co-ordinates and manages all environment and release activity in all environments from test through to production. The TREM will also be a key communicator around releases to the global...

  • Kraków, małopolskie 16.06.2018

    Global Cybersecurity Operations (GCO) provides a coordinated suite of “Network Defense” services responsible for detecting and responding to information and cybersecurity threats to HSBC assets across the globe and is under the management of the...

  • o firmie

    Wrocław, dolnośląskie 16.06.2018

    As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

  • Kraków, małopolskie 15.06.2018

    Main Duties: Pro-actively gather intelligence from media reports and appropriate websites to identify customers of HSBC involved in crime/ML/terrorism etc. Build on their knowledge of latest Anti Money laundering trends Ensure that the process...

  • o firmie

    Kraków, małopolskie 15.06.2018

    At Brown Brothers Harriman, we believe no job is too big or small for any of us to handle if it helps our clients. We value passionate, committed people who enjoy collaborating with others to find new solutions to complex business challenges. We...

  • o firmie

    Warszawa, mazowieckie 15.06.2018

    Location: Warsaw The Data Stewardship Operations Manager is part of the Global Payment Transparency team that is responsible for fulfilling AstraZeneca’s external disclosure obligations across Europe, the United States (US), as well as...

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    Wrocław, dolnośląskie 15.06.2018

    Description: Operations Control and Risk (“OC&R”) is a global function responsible for improving the overall control culture across Global Group Operations and ensuring compliance with external regulatory and internal policy demands. The Global...

  • Kraków, małopolskie 08.06.2018

    Key responsibilities: Support to risk assessments to identify areas requiring detailed testing; Participate in QA reviews, including assessing the internal control environment by conducting walkthroughs, developing testing strategies and...

  • Kraków, małopolskie 08.06.2018

    Key responsibilities: Support to risk assessments to identify areas requiring detailed testing; Participate in QA reviews, including assessing the internal control environment by conducting walkthroughs, developing testing strategies and...

  • o firmie

    Kraków, małopolskie 30.05.2018

    Are you looking to pursue a serious Career in Finance with a large multinational Corporation? Does your ambition drive you to push your abilities to their fullest, and learn from world class professionals? If the answer is yes, ja, oui, tak, or...