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  • Kraków, małopolskie 25.09.2018

    Job Description: Analyze how process changes will effect overall production and the service or product. Implement process improvements to reduce cost and increase efficiency. Builds effective working knowledge of all business processes and...

  • Warszawa, mazowieckie 25.09.2018

    Our Client is an international Fortune 500 company with over 60,000 of employees around the world. Currently to their office located in Warsaw, we are looking for Senior Master Data Analyst, with knowledge of finance and ERP systems. Client...

  • Warszawa, mazowieckie 24.09.2018

    Acting as Junior Finance Analyst you will be involved in: financial reporting, budgeting and forecasting processes in the dedicated areas results consolidation on a regional / global level designated month end / quarterly processes ongoing...

  • Kraków, małopolskie 24.09.2018

    The role is based in the Global Finance Centre in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Business Finance, Financial Control and...

  • o firmie

    Kraków, małopolskie 24.09.2018

    Responsibilities: Working with the end-customers and operational managers, with the associated country regional support functions (Sales, Credit Analysts, Internal Control) Maintaining and developing relationships with the Accounts Payable,...

  • o firmie

    Wrocław, dolnośląskie 24.09.2018

    As an organization jointly owned by the business and IT, the MST is a centralized and global organization that will provide operational support for an integrated, SAP-centric platform (Mercury) and manage and support the Mercury user community....

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    internal control analyst with english

    Tak, chcę!

  • Warszawa, mazowieckie 24.09.2018

    Join us in Warsaw as a Junior Finance Analyst This is an opportunity for a passionate and driven analyst to join us in the Finance department at a leading investment bank You'll be undertaking financial analysis, complex problem solving, internal...

  • Warszawa, mazowieckie 24.09.2018

    Join us in Warsaw as a Finance Analyst This is an opportunity for a passionate and driven analyst to join us in the Finance department at a leading investment bank You'll be undertaking financial analysis, complex problem solving, internal and...

  • o firmie

    Kraków, małopolskie 24.09.2018

    You will be Advising on how new systems and processes are being developed, whether these meet our compliance requirements and our own high security standards. Working with colleagues across the world to ensure that all areas of our business are...

  • o firmie
    2 lokalizacje 24.09.2018

    EY Global Delivery Services means 27.000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition we deliver support and solutions to clients from all over the world. Risk...

  • Warszawa, mazowieckie 24.09.2018

    New company We are looking for the person to hold the position Specialist in Management Accounting to one of the Shared Service Center in Warsaw. New role As a Specialist in Management Accounting you will be responsible for supporting the...

  • Łódź, łódzkie 23.09.2018

    In this role, you have the opportunity to To manage and control the credit risk of Philips related to sales on credit to customers. To be a sparring partner for the Financial Director in managing financial risks in the customer portfolio....

  • o firmie

    Kraków, małopolskie 23.09.2018

    Job Description To manage day-to-day activities related to packed stock reconciliation for Logistics Operations. Coordinate the repacking and relabeling activities, ensure that all stock movements are properly managed in SAP (inbound and...

  • Kraków, małopolskie 23.09.2018

    The most exciting digital revolution in HSBC’s history is happening right now. The global digital solutions we are creating will influence the banking behaviour of over 37 million customers worldwide. Such an exciting journey comes with a truly...

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    Kraków, małopolskie 22.09.2018

    Tasks: Plan and sequence the centralization of activities starting with monitoring and moving to “next level of support” Standardize and streamline monitoring, follow-up and reporting Provide ad-hoc reporting and statistics as requested. Evaluate...

  • Kraków, małopolskie 22.09.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • o firmie

    Wrocław, dolnośląskie 22.09.2018

    Your role Are you interested in project management and investment governance? Do you like interacting with various stakeholders? We are looking for someone who can: organize and manage the overall initiative and ensure appropriate communication...

  • Kraków, małopolskie 22.09.2018

    White Collar Global IT Organisation 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 position as a market leader....

  • Łódź, łódzkie 22.09.2018

    Assist Credit Manager in developing centralized credit management / cash & collections function for Europe Manage and grow the team Revise credit rules, limits & processes Lead projects to improve, automate and standardize credit management...

  • o firmie

    Wrocław, dolnośląskie 22.09.2018

    Description: The main responsibilities of the position cover: Review and assess the model development and independent model validation performed by CS based on review and testing of the development and validation processes and documentation....

  • Kraków, małopolskie 22.09.2018

    The role is based in the Global Finance Centre of Excellence in Krakow, Poland. The centre is supporting the development of the businesses across the European region. The centre covers all finance functions including Reporting (management and...

  • Kraków, małopolskie 21.09.2018

    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 Analyst,...

  • Kraków, małopolskie 21.09.2018

    Lead Financial Control function for Europe countries, responsible for end to end Financial Control processes and relationship management with stakeholders ensuring quality of financial accounting, reports and analysis, optimizing process...

  • o firmie

    Kraków, małopolskie 21.09.2018

    Your role Do you have previous experience in audit / risk and control / data analytic area? Do you know how to work well within a team to develop and deliver solutions? We’re looking for someone like that to: perform an internal-audit type review...

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    Kraków, małopolskie 21.09.2018

    About the role: To provide independent and objective assessment as to the design and operating effectiveness of the company’s SOX Key Controls in your area of responsibility. Active participation in the development of internal controls throughout...

  • Kraków, małopolskie 21.09.2018

    The Global Valuations Group (GVG) is a group within Global Markets Finance with representation in London, Paris, New York, Hong Kong and Dubai. GVG Analytics is a centralised specialist quantitative team dedicated to implementation and refinement...

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    Warszawa, mazowieckie 21.09.2018

    Description: At Credit Suisse, we’re proud that Internal Audit is seen a key strategic partner to the business. Our risk-based methodology is reflected in truly dynamic audit plans that ensure that the function stays completely relevant and that...

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    Warszawa, mazowieckie 21.09.2018

    MORE ABOUT THIS JOB RISK The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Primary responsibilities include: Development and generation of credit...

  • Kraków, małopolskie 21.09.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The centre is turning into a world-class Finance function to support the development of the businesses across the European region. The Centre covers all finance functions...

  • Kraków, małopolskie 21.09.2018

    Chatham Financial is an independent financial risk management firm helping clients overcome common yet complex capital markets challenges. Chatham works with over 2,000 clients globally, providing advisory and technology solutions to...

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    Poznań, wielkopolskie 21.09.2018

    Responsibilities: Project Management - provide Subject Matter Expert input to projects and alignment with long term strategy Deep understanding of stakeholders and business requirements: business objectives needed to provide desired solution,...

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    Warszawa, mazowieckie 20.09.2018

    Responsibilities: Timely and accurate processing of the Transfer Agent orders Clearing and settlement of Institutional Funds Checking if incoming instructions are correct and complete Monitoring of pending trades Recognising risks, which can...

  • Łódź, łódzkie 20.09.2018

    In this role, you have the opportunity to To manage and control the credit risk of Philips related to sales on credit to customers. To be a sparring partner for the Financial Director in managing financial risks in the customer portfolio....

  • Kraków, małopolskie 20.09.2018

    Key Accountabilities: Oversee the end to end health of the control environment Support internal and external audit and risk related regulatory engagement Identify improvements to the Technology control environment including the effective design...

  • 3 lokalizacje 20.09.2018

    You will achieve this by PREVENTING risks and vulnerabilities as early as possible; INTERVENING in unfolding incidents and exposures in order to minimize any negative impact; and by INVESTIGATING thoroughly security related incidents in order to...

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    Wrocław, dolnośląskie 20.09.2018

    Description: Policy Risk & Control Specialist (Background Screening) Would you like to pursue your career in HR area? We are currently looking for talented individuals to support the Background Screening process of assessing the suitability and...

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    Warszawa, mazowieckie 20.09.2018

    Location: Warsaw ...

  • Kraków, małopolskie 20.09.2018

    State Street Global Technology Services newly created Robotics Process Automation Center of Excellence is hiring an RPA Production Support Engineer to join the fast-growing team of experts working on advanced robotics and cognitive process...

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    Warszawa, mazowieckie 20.09.2018

    Work with reporting teams to identify and collate data requirements for Local Regulatory Reporting Define standard Product Data Models and Data Quality Scorecards based on these requirements, implementation and ongoing maintenance Data Quality...

  • Gdańsk, pomorskie 20.09.2018

    Responsibilities: As the EDI/Partner integration specialist, you will be a part of Partner Integration network and will be reporting to Global Logistics manager. The primary responsibilities include handling technical aspects of EDI setups,...

  • Kraków, małopolskie 19.09.2018

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

  • Kraków, małopolskie 19.09.2018

    Key Accountabilities: Lead the teams responsible for Operational Accounting processes Perform internal controls and review work prepared by the team Supervise month-end closing process and consolidation activities Supervise Balance Sheet...

  • o firmie

    Wrocław, dolnośląskie 19.09.2018

    Description: To report and provide data analysis support on the Bank's global liquidity management in order to optimise the structure of Bank’s funding and liquidity. Preparation of Management Information liquidity reporting material using an in...

  • Warszawa, mazowieckie 18.09.2018

    If you want to expand knowledge of financial markets, while working in multi-cultural environment then Citi Trustee Department is the place for you! We are looking for talented individuals with financial background to join one of our teams within...

  • Kraków, małopolskie 18.09.2018

    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 Analyst,...

  • o firmie

    Wrocław, dolnośląskie 18.09.2018

    Description: OTC Collateral Management Team deals with counterparty risk in the OTC Derivatives, swaps, FX and Repo markets. They perform this risk mitigation function by evaluating the risk in the counterparty relationship and issuing and...

  • Kraków, małopolskie 18.09.2018

    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 Analyst,...

  • Kraków, małopolskie 18.09.2018

    Key Accountabilities: Process productivity and quality targets are set, monitored and achieved to ensure optimum resource utilization and achievement of business objectives and customer Performance Level Agreements (PLAs) Processes are regularly...