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  • Kraków, małopolskie 22.06.2018

    Key Accountabilities: Support the consulting leads in delivering operational projects (cost, service levels, and customer satisfaction) by managing key project components Act as trusted advisor to consulting leads and the regional OTPE teams by...

  • Kraków, małopolskie 22.06.2018

    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 Analyst,...

  • Kraków, małopolskie 22.06.2018

    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 Analyst,...

  • o firmie

    Kraków, małopolskie 22.06.2018

    The primary responsibility for this role is to procure assets (such as laptops, printers, peripherals and services) for the Colleague Technology Services in the UK. This position is part of a team that monitors and tracks IT assets globally....

  • Warszawa, mazowieckie 22.06.2018

    Our client is a leading global paints and coatings company, supplying market-leading brands and products to industries and consumers around the world. Their paints activities are focused on the Buildings and Infrastructure end-user segment, while...

  • o firmie

    Kraków, małopolskie 22.06.2018

    Job Description The Controls Assurance Analyst will be a member of a global CTE (Central Testing Excellence) Team and ensure that financial controls remain effective and fit-for-purpose to support the Finance Operations Control framework. The...

  • o firmie

    Warszawa, mazowieckie 22.06.2018

    OUR IMPACT Operations is a dynamic, multi-faceted division that partners with all areas of the firm to deliver banking, sales and trading and asset management capabilities to clients around the world. Alongside this vital service delivery role,...

  • Kraków, małopolskie 22.06.2018

    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 Analyst,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    internal control analyst with english

    Tak, chcę!

  • o firmie

    Warszawa, mazowieckie 22.06.2018

    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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    Wrocław, dolnośląskie 22.06.2018

    Description ORLICA is the department in Credit Suisse that is responsible for the operational and financial management of the bank's market data inventory. Our department controls managing the provisions and removals of market data services, its...

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    Warszawa, mazowieckie 22.06.2018

    Description: The Risk division is a highly visible, dynamic area of the firm where you can be an integral part of decisions making that supports the bank’s business. Our responsibilities range from enterprise risk management to risk and finance...

  • Kraków, małopolskie 22.06.2018

    The role is based in HSBC Global Finance Centre in Krakow, Poland. The Centre as a world-class Finance function supports the development of the businesses across the European region. The Centre covers all finance functions including Reporting and...

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    Warszawa, mazowieckie 22.06.2018

    Scope of responsibilities: Determine and maintain an inventory of all regulatory, commercial and organizational technology compliance requirements. Facilitate the creation and modification of all technology compliance policies. Manage BAU...

  • Kraków, małopolskie 22.06.2018

    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...

  • o firmie

    Warszawa, mazowieckie 22.06.2018

    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 22.06.2018

    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 22.06.2018

    Bring your innovative ideas around Systems Integration Area...

  • Kraków, małopolskie 22.06.2018

    Global Banking and Markets’ (GBM) Team’s objective is to provide customer groups with a single, global on-boarding and account maintenance service to deliver high-quality client service, robust client diligence, process excellence and...

  • Kraków, małopolskie 22.06.2018

    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...

  • Warszawa, mazowieckie 22.06.2018

    Looking for new responsibilities within internal audit? Do you want to put your analitical and communication skills into use? Our Client - prestigious international company - may have an offer for you! You will be responsible for: Managing...

  • Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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...

  • Kraków, małopolskie 21.06.2018

    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...

  • o firmie

    Wrocław, dolnośląskie 21.06.2018

    Description: We are looking for a talented individual to join and support the COO Quality Controls & Standards Team in Wroclaw. You will become part of an international community in a premium Swiss Bank and you will receive insights into how a...

  • Kraków, małopolskie 21.06.2018

    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...

  • Kraków, małopolskie 21.06.2018

    Job Description Conduct SOX and internal control processes across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk Identify, track and escalate deficiencies identified during...

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    Wrocław, dolnośląskie 21.06.2018

    Description Liquidity Measurement & Reporting Team Poland is currently recruiting for a role of Liquidity Measurement & Reporting Analyst. The scope of the unit now includes mainly Liquidity MI and Liquidity Regulatory MI reporting. LMR...

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    Kraków, małopolskie 21.06.2018

    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...

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    Warszawa, mazowieckie 21.06.2018

    Responsibilities: Consolidate/review, aggregate and transform financial information for accuracy and completion. Review and apply regulatory guidance via analysis and interpretation of data. Partner with Internal Reporting / Schedule Subject...

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    Kraków, małopolskie 21.06.2018

    In this role you will be responsible for Procure to Pay process (P2P) change management, best practices roll-out, related trainings delivery, system testing and supporting International Paper internal customers. We Offer In your role you will be...

  • Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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...

  • Kraków, małopolskie 21.06.2018

    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 21.06.2018

    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

    Kraków, małopolskie 21.06.2018

    Your responsibilities would include: Preparation of management reports (Sales Volumes, Managerial Financials, Organic Growth, Working Capital, CAPEX, etc.) on a weekly, monthly, quarterly and annual basis Verifying data completeness, ensuring...

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    Katowice, śląskie 21.06.2018

    Working hours (14:00 - 22:00) JOB PURPOSE (SO WHAT’S YOUR NEW ROLE ABOUT?) Setting up and maintenance of supplier’s accounts in Oracle Fusion system – US entities Building relations with suppliers across the globe with focus on US market Purchase...

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    Wrocław, dolnośląskie 21.06.2018

    Description We are a London led team that has a global presence. The Team is responsible for ensuring compliance for key Risk & Finance IT applications, to all global regulatory, external, internal and SOX legislation from an IT Security/Logical...

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    Kraków, małopolskie 20.06.2018

    Your role Are you an analytic thinker? Do you know how to design processes, develop innovative solutions, run projects and operate efficiently? We’re looking for someone who will: manage central controls and processes for external legal fees...

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    Kraków, małopolskie 20.06.2018

    Within Order to Cash, the Credit Senior Analyst oversees receivables management (including collection efficiency) and risk management activities ensuring DSO targets, control, compliance requirements and other KPIs are achieved, while maintaining...

  • Kraków, małopolskie 20.06.2018

    To be a highly-effective and valuable member of a growing function that performs quantitative and qualitative analytics across a broad range of information/data sets of varying reliability, in order to identify risk intelligence and inform...

  • Kraków, małopolskie 20.06.2018

    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 20.06.2018

    HSBCnet Support Specialist is responsible for support Customers with processing on time all e-banking transactions in accordance with all procedures & standards. Key Accountabilities: Delivering high-quality client services Handling Customer...

  • Kraków, małopolskie 20.06.2018

    Key Accountabilities: 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...

  • o firmie

    Kraków, małopolskie 20.06.2018

    As a Lead Business Analyst, you’ll anticipate and responds to client issues, questions, requests and work to create operational efficiencies. Your very good technical skills, some project management experience, and ability to handle multiple...

  • Kraków, małopolskie 20.06.2018

    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...

  • 2 lokalizacje 20.06.2018

    About the internship: The Loss Prevention Team is looking for a talented Loss Prevention Intern to work with us on innovating and improving our processes. This is a 3 to 6 months internship (full or part time) aimed at 2+ year university students...

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    Wrocław, dolnośląskie 20.06.2018

    Your role The Infrastructure Operations Control Assurance person is responsible for driving and coordinating work around specific controls and audit points, to make sure that organization meets the compatibility and compliance requirements with...