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  • 3 lokalizacje 14.02.2018

    The person is responsible for all aspects of financial compliance process - especially tax aspects for European. The role leads a team of 14 members with responsibilities over the European teams, including some America countries. The role is...

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    Kraków, małopolskie 16.02.2018

    Are you self-driven? Are you up for a challenge? Do you look for ways to grow in your job? Do you want to contribute to the future of our business and join us in the product transformation journey? Will you make a difference to our company and...

  • Łódź, łódzkie 11.02.2018

    With the deployment of a global SAP platform, we have designed a framework of internal controls covering a majority of the operating processes for the Group. Now that this framework is being moved into “Business as Usual”, there is a need to...

  • Łódź, łódzkie 17.02.2018

    The successful candidate will be responsible to work closely with Group Controls Lead and Group Controls and Business Roles Manager to ensure proper control environment in GSS. What you will be doing: Closely cooperate with and support Group...

  • Warszawa, mazowieckie 08.02.2018

    The person will be responsible for business and system analysis with special focus on IT projects. This includes active cooperation and coordination of activities with different business departments, internal IT, as well as external providers, in...

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    Warszawa, mazowieckie 16.02.2018

    JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    business controls and compliance manager - internal audit

    Tak, chcę!

  • o firmie

    Wrocław, dolnośląskie 17.02.2018

    Job Description: Credit Suisse Group Internal Audit is a global function comprising 350 staff in various locations including London, Zurich, New York, Singapore, Pune, Raleigh, Wroclaw and Warsaw. Our presence in Poland continues to grow, with 40...

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    Warszawa, mazowieckie 07.02.2018

    Description: Credit Suisse Group Internal Audit is a global function comprising 350 staff in various locations including London, Zurich, New York, Singapore, Pune, Raleigh, Wroclaw and Warsaw. Our presence in Poland continues to grow, with 40...

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    Kraków, małopolskie 10.02.2018

    The Senior Data Analyst will assist in the development of analytics designed to improve audit planning efficiency and testing effectiveness within the internal audit function. Using computer aided auditing techniques the data analyst activities...

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    Kraków, małopolskie 15.02.2018

    Purpose of the role: To effectively manage delivery of processes performed by Quant groups and provide infrastructural support to extensions of the in-market teams located at the ERM COE in Krakow To coordinate processes currently in transition...

  • Kraków, małopolskie 12.02.2018

    Main Duties: Ensuring CMB KYC Operations due diligence reviews are undertaken to the required quality and detail on a timely basis, Recommend/undertake further due diligence where required. Ensure a conclusion is reached with regard to risk,...

  • Kraków, małopolskie 18.02.2018

    Essential Functions: Facilitate and track completion of application criticality assessments on annual basis or as change occurs Consult with application owners and technology SME’s to ensure recovery strategies support resilience requirements....

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    Warszawa, mazowieckie 12.02.2018

    This role will support the accounting activities of the newly created European Centre of Excellence (ECOE) for EMEA based in Poland. Key activities of the ECOE include preparing financial statements for European Countries in Groupon. The role...

  • Warszawa, mazowieckie 30.01.2018

    Key Responsibilities: Lead a CPB O&T team in Warsaw Define with the site IT Lead the growth strategy for Technology in Warsaw Ensure the EMEA and Global O&T needs and priorities are articulated to the global product teams to ensure delivery of...

  • Kraków, małopolskie 16.02.2018

    Key Accountabilities: Work in tandem with the Quality Assurance / Operations teams to ensure overall high quality profiles emanating from the team and address quality issues to meet the established performance standards Ensure that errors are...

  • Łódź, łódzkie 13.02.2018

    The Manager Corporate Accounting - ASC is a member of ASC Global Corporate Finance Team, reporting directly to the Business Group Controller based in Zurich. The Corporate Accounting Manager has following key responsibilities: Overall...

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    Poznań, wielkopolskie 13.02.2018

    JOB DESCRIPTION: Anti-Money Laundering & Trade Control team, as part of Global Risk and Control department, supports Franklin Templeton international business to ensure compliance with internal policies and all applicable laws and regulations...

  • Kraków, małopolskie 14.02.2018

    The purpose of the role is to manage the Talent Acquisition and Onboarding function for HSBC Service Delivery. Senior Manager leads the team to deliver recruitment demand and meet Group requirements. Guide the team to source and attract, select...

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    Warszawa, mazowieckie 14.02.2018

    Role Description Responsible for process management and governance for “end-to-end” O2C process area. GPOs will play a key role in driving continuous improvement and standardization across O2C function from a process, people and technology...

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    Warszawa, mazowieckie 16.02.2018

    JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial...

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    Kraków, Zabierzów (pow. krakowski), małopolskie 11.02.2018

    Key activities Acts as key contact for European tax matters for the Krakow Finance Team, Supports and reviews the annual Corporate Income Tax (CIT) and VAT returns, other filings and statistical reporting, Coordinates regularly with the local...

  • Poznań, wielkopolskie 15.02.2018

    The role: The Shared Functions Process Manager, European Shared Services (SSC), will lead the SSC operations for the European region leading the Shared Functions department that consists of three sub-teams: Master Data Maintenance, Travel &...

  • Kraków, małopolskie 09.02.2018

    Main responsibilities: Coach and provide feedback to team members Develop strong second lines in the team Able to challenge the status quo and ensure knowledge retention Back up planning, ensuring seamless operations Delivers ad hoc analysis as...