Praca internal control specialist

Controlling the quality and potential risk to the Operations business process against the Policy and agreed Procedures; Cooperating with internal teams; Participating in a team that meets and delivers against agreed quality control mechanisms...

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...

Purpose & Accountabilities The Financial Control (FC) Specialist will play a key role supporting one or more Downstream EU Countries/Clusters in driving the efficiency and effectiveness of its/their financial control. The candidate will play a...

Description Chief Compliance and Regulatory Affairs division in Wroclaw is looking for a talented individual to join our Compliance Surveillance Sector. You will become a member of an international team and receive close insights in a global Bank...

Description The Global Loans teams provide a full range of services covering the loan asset class, from coordinating the funding of a new loan transaction to financing loan positions for our institutional clients, Loans Operations are involved in...

Fund Accounting Department (part of a global unit Securities Services Operations (SSO)) is responsible for calculation and verification of the of the Net Asset Value (NAV) of Citi Clients’ funds in line with the fund prospectus. This includes the...

TASKS: Performing customs classification of home appliances, production materials and spare parts both for EU and non-EU counties. Assigning proper export control classification numbers (ECCN) to all exported/imported products Monitoring of...

Job Description : The Internal Communications Content Adviser serves as a strategic content development and execution partner and builds collaborative relationships with key internal stakeholders to strengthen employee engagement and business...

Description Credit Suisse is looking for talented individuals to join the Surveillance Sector within Chief Compliance and Regulatory Affairs division. Trade Surveillance is a part of the post-execution monitoring framework established in order to...

Description The new member of Reference Data Product Production department will be responsible for financial instruments opening and maintenance in Credit Suisse Internal database, processing the requests from Investment Banking customers...

Job 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...

Role Overview We are looking to expand the Controls and Data Integrity team (CDI) which is the internal auditing team for all of our clients’ financial derivative transactions. Chatham Financial enters into derivative transactions on behalf of...

Responsibilities: Active involvement in creation and implementation of ISO 13485 compliant Quality Management System in a start-up company Maintenance and continuous improvement of existing Quality Management System in an oil & gas company...

Job Description : The purpose of Manage Hydrocarbon Inventory is to timely and accurately reflect in the system flow of Hydrocarbon products manufactured or purchased, moved or sold to enable the business response capability to manage supply...

Job Description : Pricing, Stock Recording & Reconciliation or Stock Valuation. Provide proactively in-depth issue resolution to support E2E process and value chain in Hydrocarbon area. Deliver assigned activities and drive for operational...

Tasks: Operations tasks: performs general accounting activities, applying financial techniques and standards to solve unusual issues; executes accounting analyses and reports as assigned; ensures the production of reports, statement of accounts,...

Tasks Operations tasks: performs general accounting activities, applying financial techniques and standards to solve unusual issues; executes accounting analyses and reports as assigned; ensures the production of reports, statement of accounts,...

Tasks: Processes Accounts Payable transactions such as vendor invoices, with adjustment of advances, retentions, deductions, Cash-in-Time, account reconciliation and reporting Performs necessary activities within the Accounts Payable area to...

Tasks: You are accountable for up to date VAT analytics and compliance efforts for multiple EU and non-EU countries You work closely with the other members of Tax team and also the GBS Finance team, mainly General Accounting teams You work on...

Job description Operations tasks: performs general accounting activities, applying financial techniques and standards to solve unusual issues; executes accounting analyses and reports as assigned; ensures the production of reports, statement of...

Tasks: You drives effective operational reporting mechanism to monitor (agreed KPIs / SLAs), review and report on GBS Finance Krakow operations in terms of quality assurance You capture and analyze data to identify process improvements to...

Description Looking for a unique opportunity to enhance your career with a global organization? Our Global Instrument Reference Data (GIRD) Department is currently looking for eager and passionate candidates who are highly motivated to develop...

Job holder oversees and leads end to end recruitment and selection process for all Krakow GSC business units, functions and GCBs. Senior Recruitment Specialist provides a variety of services within the recruitment areas through directing and...

Key Responsibilities : Spreading of financial statements, Preparation and maintenance of credit applications for Corporate entities, Credit documentation preparation (credit facility agreement and collaterals), Verification and validation of...

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...

Job Description Complete order validation for all internal and external customers.Order release in close cooperation with: finance (billing, collections, corporate credit, tax), export control, product groups, PM’s, sales etc. Information about...

Description Credit Suisse is looking for experienced individuals to join the Trade Surveillance Asia Pacific team. Trade Surveillance is a part of the post-execution monitoring framework established in order to detect potential stock market...

The role of Inventory Valuation Specialist will co-create a team of experts in Wrocław, which participate in global innovative activities among the organisation during long-term perspective of development. Client Details For our strategic Client,...

As a GL & Reporting Specialist you will be responsible for: Fixed assets transactions postings and control Month-end closing activities in area of General Ledger and Group Reporting Reconciliation of accounts based on supporting documentation...

Purpose: A person on this position is responsible for supporting implementation of key areas of Colgate Palmolive’s internal controls and corporate governance for the CBS Warsaw. Preparation and maintenance appropriate internal controls within...

Key Accountabilities: Spreading of financial statements, Preparation and maintenance of credit applications for Corporate entities, Credit documentation preparation (credit facility agreement and collaterals), Verification and validation of...

Dealing with mandatory and voluntary, fixed income, corporate action events. Your part of the deal: Daily investigation of corporate actions event on fixed income securities and warrants. Cooperation with internal teams (New Issues, Settlement,...

Job Description: Purpose Of Role: To prepare all components of interim and final accounts and associated monthly reconciliation packs for a variety of funds. Specific Duties TECHNICAL COMPETENCIES Prepare high quality sets of reconciliations and...

Principal Accountabilities: Approval of inward and outward payments (domestic and international) Proactive payments queues monitoring to ensure cut off times are met Responding to various complex enquiries from Business Area and Client Management...

Philips Lighting (Euronext Amsterdam ticker: LIGHT) is a global leader in lighting products, systems and services. Our understanding of how lighting positively affects people coupled with our deep technological know-how enable us to deliver...

Description Finance Change design and implement key business transformation projects to enable CFO Finance to deliver to their regulatory, audit, control and process improvement agenda. Capabilities provided as part of this include architecture...

EU International Application Production Support team is part of Technology Services Europe (GLT Poland), who provides the Second line support on Local and Regional Applications for countries in Continental Europe . The center was created to...

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...

Key Accountabilities: Calculate and perform general ledger posting Prepare balance reconciliation Prepare external reports according to IFRS and German GAAP Prepare regulatory submissions (FINREP, COREP etc.) Participate in consolidation...

Description Your job and key responsibilities As Junior Finance Specialist in Lundbeck GBS Kraków you will: Process and reconcile Travel Expense documents and invoices in workflow, code all NPO transactions; Handle vendor queries via email and...

As a HSE Specialist You might be responsible for one of the area: Risk Assessment in facilities and job positions Annual review and Other Risk Assessment: Projects & Jobs Operational RA Environmental Aspects, in facilities and tasks Legal...

Description The Compliance Division of Credit Suisse is currently looking for a suitable individual to join the Rule Mapping Team in Wroclaw to strengthen its capabilities and to support daily business. You will become a member of an...