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  • o firmie

    Warszawa, mazowieckie 21.04.2018

    As part of this centralized function, the Assessment Operations Center will be established to standardize and centralize assessment support and operational tasks – as a shared-service utility supporting all assessments (CRA, ACA, and SORA).The...

  • Kraków, małopolskie 21.04.2018

    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...

  • Kraków, małopolskie 21.04.2018

    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 21.04.2018

    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 20.04.2018

    Brief overview of role: Regular Duties: Prepare and/or update payroll instructions and provide them to payroll vendor Payroll controls in Excel and reconciliation back to source Provide a support to payroll related questions from employees,...

  • o firmie

    Kraków, małopolskie 20.04.2018

    Purpose of the job: Provide hardware / software / network problem diagnosis / resolution via telephone for customer’s end users Route problems to internal I.M. support staff Coordinate and manage relationships with vendors and support staff that...

  • o firmie

    Wrocław, dolnośląskie 19.04.2018

    Finance Infrastructure is an internal EY Finance organization that is part of EY’s Global Controllership. Finance Infrastructure helps support several key Finance Products including Mercury (which is EY’s SAP centric platform supporting Customer...

  • Kraków, małopolskie 19.04.2018

    Independent Model Review (IMR) is a specialist quantitative group within Risk Strategy which aims at independently validating HSBC’s models. Model types include Asset Management models, Economic Capital models, Financial Vulnerability Models,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    internal controls analyst

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  • o firmie

    Zabierzów (pow. krakowski), małopolskie 19.04.2018

    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...

  • Łódź, łódzkie 19.04.2018

    The successful candidate will join Risk and Controls Team as SAP Automated Controls Lead. The main purpose of this role is to provide independent assurance that SAP automated controls of T&L are working effectively and global Risk and Controls...

  • Wrocław, dolnośląskie 19.04.2018

    Job Description: Accurately processing/parking journals requested for and by Client countries within 3M guideline Documents financial transactions by entering account information Performing reconciliation of balance sheet accounts for Non-SOX...

  • o firmie
    3 lokalizacje 19.04.2018

    Responsibilities Preparation of payments. Preparation of monthly statistics and reports. Cooperation with external clients. Working with internal and external audit. Ensures adherence to internal controls. Cooperation with other departments and...

  • o firmie

    Kraków, małopolskie 19.04.2018

    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 successful...

  • o firmie

    Kraków, małopolskie 19.04.2018

    Job Description The purpose of this role is to ensure that the cash flow generated through operating activities with our customers is protected, and bad debts are minimised. Responsible for the follow-up and coordination necessary to ensure that...

  • Warszawa, mazowieckie 19.04.2018

    Zakres obowiązków: nadzorowanie i kontrolowanie działań księgowości (GL) oraz procesu płacowego wsparcie w przygotowywaniu budżetów oraz kontrola ich realizacji analiza finansowa kontrola kosztów i dochodów (tygodniowych / miesięcznych)...

  • o firmie

    Warszawa, mazowieckie 19.04.2018

    AstraZeneca is a global, innovation-driven biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world's most serious diseases. But we're more than one of the world's...

  • o firmie

    Kraków, małopolskie 19.04.2018

    Your role Do you have a knack for business processes audit? Are you at your best when supporting others? We’re looking for someone like that to: Analyse and understand key operational and financial reporting controls within the assigned areas and...

  • o firmie

    Gdańsk, pomorskie 18.04.2018

    to join the insource organization supporting the State Street EMEA Why State Street Bank Poland? Operating in Europe since 1970 State Street services clients in multiple locations. State Street Bank Poland was first established in 2007 in Kraków....

  • o firmie

    Warszawa, mazowieckie 18.04.2018

    Location: Warsaw If you’re inspired by the possibilities of science to make a difference and ready to discover what you can do – join us. We need great people who share our passion for science and have the drive and determination to meet the...

  • Łódź, łódzkie 18.04.2018

    Contribute to internal audit assignments, either as a lead auditor or supporting auditor. Establish Internal Audit as a competent partner in matters of risk management, internal controls, governance and compliance. This includes maintaining...

  • 10 - 12 tys. zł brutto

    Warszawa, mazowieckie 18.04.2018

    Our Client is international pharmaceutical company due to further development and growing financial team, currently we are looking for motivated and charismatic Candidate responsible for contributing towards the achievement of company’s...

  • o firmie

    Kraków, małopolskie 18.04.2018

    Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We're looking for someone like that to: work as a team member on regional and global audits which may cover a wide range of technology...

  • o firmie

    Warsaw, mazowieckie 18.04.2018

    This position will report to the Cash Collection and Credit & Risk Team Lead and will support the execution of accounting activities related to Credit and Risk. Key attributes of this role include: Knowledge, insight, and experience in financial...

  • o firmie

    Gdańsk, pomorskie 18.04.2018

    to join the insource organization supporting the State Street EMEA Why State Street Bank Poland? Operating in Europe since 1970 State Street services clients in multiple locations. State Street Bank Poland was first established in 2007 in Kraków....

  • o firmie

    Zabierzów (pow. krakowski), małopolskie 17.04.2018

    Your role Are you an SQL expert? Do you have what it takes to implement and improve BI and reporting solutions? We’re looking for someone like that to: run and maintain regular scheduled processes and reports in Oracle SQL independently research...

  • Kraków, małopolskie 17.04.2018

    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...

  • Warszawa, mazowieckie 17.04.2018

    RESPONSIBILITIES & DUTIES Responsible for: coordinate and drive preparation of budget, monthly re-forecast, 5 years strategic plan for Polish affiliate; prepare and publish monthly reports (Sales, P&L, KPI reports…) in line with group...

  • o firmie

    Łódź, łódzkie 17.04.2018

    Job Purpose EMEIA Treasury is a central support function within the EMEIA Finance organization providing specialist finance services across the Region and to distinct Business lines. EMEIA Treasury is globally aligned to the Treasury Division of...

  • Warszawa, mazowieckie 16.04.2018

    The Trading Risk Management Reporting Analyst will be focused on reporting and improving the Corporate Stress Testing, Risk Capital and EBA/CEP Stress Testing to comply with European Banking Regulatory framework. Key responsibilities: Interface...

  • Kraków, małopolskie 16.04.2018

    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,...

  • o firmie

    Warszawa, mazowieckie 16.04.2018

    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...

  • Bułgaria 16.04.2018

    Location: Sofia, Bulgaria Position Purpose & Summary: Responsible for delivering services in the areas of RTR such as Business and Admin Accounting, SG&A Expense team, Budget and allocations, Reconciliations and others. The Accountant Analyst...

  • o firmie

    Wrocław, dolnośląskie 16.04.2018

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

  • o firmie

    Łódź, łódzkie 15.04.2018

    PURPOSE: This role provides professional financial information, advice and support to an operating unit or accounting specialism (e.g. group consolidation, cash management, record to report) act as an individual. Provides efficient management of...

  • Warszawa, mazowieckie 15.04.2018

    Join us in Warsaw as a Risk & Control Senior Assurance Controller Joining our Finance Risk and Control team, you'll be here to support Commercial & Private Banking (CPB) in RBS You'll work in a supportive and friendly team, where you'll be...

  • o firmie

    Warszawa, mazowieckie 15.04.2018

    Description Along with the Payroll Manager & the other members of the team, handle the Payroll for the Warsaw Corporate Centre which includes the following responsibilities: Management, delivery and control of the monthly salary payroll and the...

  • Kraków, małopolskie 14.04.2018

    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 Manager...

  • Kraków, małopolskie 14.04.2018

    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 14.04.2018

    Key Accountabilities: Supporting the CIO and their management team providing risk and controls consultancy, advice and guidance Support subject matter expertise for the Risk Management Framework Support internal and external Audit and risk...

  • o firmie

    Kraków, małopolskie 13.04.2018

    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...

  • Warszawa, mazowieckie 11.04.2018

    Global Data Management and Transaction Codes Senior Analyst within the Transaction Code (T-Code) Management function of Citi Anti-Money Laundering Operations. The primary role will be to Interface with local/regional Business, AML Monitoring, and...

  • o firmie

    Kraków, małopolskie 11.04.2018

    Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we’d like to hear from you. WE ARE LOOKING TO RECRUIT an action and detail-oriented,...

  • o firmie

    Warszawa, mazowieckie 10.04.2018

    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...

  • Warszawa, mazowieckie 09.04.2018

    Job Description: The Security Operations Center Senior Analyst partner with the Manager of Security Operations Center, participates in one of the two available 12h shifts in 24/7/365 model and is responsible for monitoring, analysis, diagnosis...

  • Warszawa, mazowieckie 30.03.2018

    Job Description: The Security Operations Center Senior Analyst partner with the Manager of Security Operations Center, participates in one of the two available 12h shifts in 24/7/365 model and is responsible for monitoring, analysis, diagnosis...