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  • Kraków, małopolskie 17.07.2018

    The Virtualization and Mobile Security Senior Specialist will be a member of the Global Cybersecurity Technology team. This team is responsible for identifying, developing and deploying global cybersecurity controls across the estate leveraging...

  • Kraków, małopolskie 17.07.2018

    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 17.07.2018

    Description: The Chief Compliance and Regulatory Affairs Division is currently looking for an experienced individual to join CCRO BDC Surveillance Sector as a Specialist in Surveillance PMO. In this challenging role you will have the opportunity...

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    Gdańsk, pomorskie 17.07.2018

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS develops and delivers high quality multi-functional services, provides functional expertise and ensures a...

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    Poznań, wielkopolskie 17.07.2018

    Workplace : Poznań, Marcelińska 90 Key responsibilities: Responsible for central price update (Cost Run process) Responsible for central update of raw material prices Knowledge of material master data (info records, source lists, price...

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    Gdańsk, pomorskie 17.07.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS develops and delivers high quality multi-functional services, provides functional expertise and ensures a continuous improvement of...

  • Kraków, małopolskie 17.07.2018

    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...

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    Gdańsk, pomorskie 17.07.2018

    WHAT YOU CAN EXPECT An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS develops and delivers high quality multi-functional services, provides functional expertise and ensures a...

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    internal control specialist

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  • Kraków, małopolskie 17.07.2018

    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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    Gdańsk, pomorskie 17.07.2018

    Accountabilities: Conduct Control Assessment and Testing Discuss and validate potential control gaps, control design and operating effectiveness issues with the appropriate owners Self-identify risk and issues, analyze root causes, support in...

  • Łódź, łódzkie 17.07.2018

    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....

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    Warszawa, mazowieckie 16.07.2018

    Diebold Nixdorf BPO Sp. z o. o. is looking for an Internal Controls Specialist for the Internal Control and Financial Process Team in EMEA. The Internal Controls and Financial Processes Team is a value add partner to the business for matters...

  • Stryków, łódzkie 16.07.2018

    Job Description Would you like to work for a Global Pharmaceutical company and contribute to our mission to extend and improve people’s lives? Look no further, apply today! Transfer & Technical Steward, Novartis Technical Operations Poland. In...

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    Warszawa, mazowieckie 16.07.2018

    Description The Anti-Bribery & Corruption Compliance team is responsible for the development and implementation of the Bank’s compliance program addressing anti-corruption laws and regulations (e.g., U.S. Foreign Corrupt Practices Act (“FCPA”),...

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    Warszawa, mazowieckie 16.07.2018

    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...

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    Skawina, małopolskie 16.07.2018

    Description: Supervision of whole supply chain from suppliers, through internal flow, to customers: contact to suppliers, set up new flows of components & control existing ones. production planning in mid- & short term period daily contact with...

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    Kraków, małopolskie 16.07.2018

    PURPOSE OF ROLE: The main purpose of the role is to monitor and perform chosen Intercompany and Accounts Receivable tasks. The role contributes to ensure proper reconciliation and reporting for assigned balance sheet and intercompany accounts....

  • Warszawa, mazowieckie 16.07.2018

    For our client - international prestigious company - we are looking for experienced candidates for the position of Billing Specialist in Accounts Receivable department. Main responsibilities: Generation of WIP reports, proformas, generation of...

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    Kraków, małopolskie 16.07.2018

    Your main tasks are split for 3 areas which included: Operational tasks: you perform general accounting activities; complete specific month and close tasks (e.g. fixed assets, journal entries, accruals); ensure the production of reports (e.g....

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    Kraków, małopolskie 16.07.2018

    Tasks: Your main tasks are split into 3 areas which include: Operational tasks: you resolve vendor’s e-mail quarries, process transactions such as internal or 3rd party supplier invoices; ensure that transactions are processed in a timely and...

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    Kraków, małopolskie 16.07.2018

    Tasks: We’re looking for Release Manager with good understanding and capabilities about how to efficiently deliver releases for Salesforce applications: Collaborate with IS Business Engagement Manager and Global Business Process Owners to...

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    Kraków, małopolskie 15.07.2018

    The Senior Credit Analyst and Collections specialist will be responsible for all credit and collections activities for the GCC region for the Professional and Consumer businesses. They will ensure payments are collected to terms as well as provide...

  • Łódź, łódzkie 15.07.2018

    At Philips, we have a 125 year history of creating meaningful innovation. These innovation and the quality of our products but also our services has always been a top priority. Within our Centers of Excellence we bring together supporting roles...

  • Warszawa, mazowieckie 15.07.2018

    Job Summary: Placed within the corporate treasury team, the Treasury Accountant is responsible for the maintenance of bank account and system documentation to assist the on-going management of EMEA and APAC bank accounts. This includes preparing...

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    Gdańsk, pomorskie 15.07.2018

    An attractive work place in the Global Business Services (GBS) hub of Swarovski, based in Gdansk, Poland. The GBS develops and delivers high quality multi-functional services, provides functional expertise and ensures a continuous improvement of...

  • Kraków, małopolskie 15.07.2018

    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...

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    Wrocław, dolnośląskie 15.07.2018

    Description Entitlement management of new and existing client registration requests, prioritization of top tiered clients; offboarding of leavers/transfers. Validation of user set up and quality assurance task was performed during the given SLA...

  • Żarów, dolnośląskie 15.07.2018

    Shape the future. Bring your potential to life....

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    Wrocław, dolnośląskie 15.07.2018

    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...

  • Kraków, małopolskie 14.07.2018

    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...

  • Kraków, małopolskie 14.07.2018

    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...

  • Łódź, łódzkie 14.07.2018

    The unit Central Services supports the following departments: Legal, Audit, Finance/Corporate Investments, Organization and Security, Compliance, HR (non SAP applications). The unit provides services for standard processes in the non-core banking...

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    Kraków, małopolskie 14.07.2018

    Tasks: Your main tasks are split into 5 areas which include: Master Data records: you ensure that Customer and Vendor Master Data is maintained efficiently and accurately in all systems within scope of responsibility; ensure high quality of...

  • Kraków, małopolskie 13.07.2018

    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...

  • Poznań, wielkopolskie 13.07.2018

    Key responsibilities: Managing multiple CMC (Chemistry, Manufacturing and Control) Variations assignments for Finished Products and Active Pharmaceutical Ingredients. Define and agree strategy, complete data assessment to ensure authored...

  • Kraków, małopolskie 13.07.2018

    HSBCnet Operations Specialist is responsible for the implementation and support of HSBCnet e-Channels for Clients in accordance with HSBC procedures and standards. Main Duties: Delivering high-quality customer service, Customer Implementation,...

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    Kraków, Zabierzów (pow. krakowski), małopolskie 13.07.2018

    Your role Are you passionate about data processing? Are you a stickler for getting things right? We’re looking for someone like that to help us: carry out data processing and manipulation in Excel, Access and automation of reports in Business...

  • Łódź, łódzkie 13.07.2018

    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....

  • Poznań, wielkopolskie 13.07.2018

    Key responsibilities: Managing multiple CMC (Chemistry, Manufacturing and Control) Variations assignments for Finished Products and Active Pharmaceutical Ingredients. Define and agree strategy, complete data assessment to ensure authored...

  • 3 lokalizacje 13.07.2018

    Responsibilities: assiting in development and execution of J-SOX procedures in accordance with the overall internal audit plan for the Company assisting in development and execution of internal control design and testing of controls related to...

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    Kraków, małopolskie 13.07.2018

    The position will provide close support to the Business in areas of HR including: payroll, labor & employment laws, time & attendance, contracts and related administration, compensation & benefits reports & regulatory compliance. You will Execute...

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    Katowice, śląskie 13.07.2018

    Location: UNILEVER POLAND SERVICES, EUROPEAN OPERATIONS CENTRE, KATOWICE Department: Enterprise & Technology Solutions, SC Finance KEY REQUIREMENTS Control Purchase to Pay process for logistic services for Unilever Europe Preparation of Cross...

  • Kraków, małopolskie 12.07.2018

    The job holder is a part of the Governance and Compliance (G&C) team. This is a global team responsible for Governance, Risk and Compliance management for S&WA. G&C supports all regions and all scheduling products within the remit of S&WA. The...

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    Kraków, małopolskie 12.07.2018

    Position description: We are looking for an experienced Financial Specialist who will join our Shared Service Center in Krakow and support us in further development of the centralized Finance department. As a Credit Analyst you will provide...

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    Wrocław, dolnośląskie 12.07.2018

    Description: External Validation Team is part of Trade Validation and Control and acts as a Second Line of Defense. The team in Poland services the Equities, FX and Fixed Income businesses and covers EMEA timezone. As the chosen individual you...

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    Bydgoszcz, kujawsko-pomorskie 12.07.2018

    Summary: Assits the Trade Compliance Managers, including EU Export control and supports EMEA plants with import (HTS) and export (ECCN) classification codes. Responsibilities: Provides assistance to cross functional teams with special import and...

  • Wrocław, dolnośląskie 11.07.2018

    Tasks: Purchase order management Operative tasks: Monitoring of order confirmation, Invoice control, verification and clarification Investigation and clarification in case of dunning and misentry, etc. Support of Netcare internal processes...

  • Warszawa, mazowieckie 11.07.2018

    Join us in Warsaw as a Product Controller You'll be responsible for overseeing the calculation of statements and other financial reporting in line with business requirements This is an excellent opportunity for somebody with a keen interest in...