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  • Kraków, małopolskie 2018-06-18

    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 2018-06-18

    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 2018-06-18

    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...

  • Kraków, małopolskie 2018-06-18

    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 2018-06-18

    Description The main purpose of the role is to act as an independent accountant ensuring the delivery of all compliance & reporting processes in scope. The person is fully responsible for the completeness of books and for timely and correct...

  • o firmie

    Warszawa, mazowieckie 2018-06-18

    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...

  • Warszawa, mazowieckie 2018-06-18

    MORE ABOUT THIS JOB OPERATIONS Operations is a dynamic, multi-faceted division that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides...

  • Warszawa, mazowieckie 2018-06-18

    YOUR IMPACT Are you looking to apply your quantitative skills while deepening your understanding of derivative products? The Derivative Operations team investigates internal and external exceptions with the aim to provide transparency into...

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  • Warszawa, mazowieckie 2018-06-18

    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,...

  • o firmie

    Kraków, małopolskie 2018-06-18

    Job description and responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM,...

  • o firmie

    Kraków, małopolskie 2018-06-17

    This position implies responsibility for managing a portfolio of customers of over €100MM in AR including but not limited to new customer assessment, credit limit and order management, collections and cash application overview. Our Offer Being a...

  • o firmie

    Kraków, małopolskie 2018-06-17

    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....

  • o firmie

    Kraków, małopolskie 2018-06-17

    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...

  • Kraków, małopolskie 2018-06-17

    Global Risk Analytics (GRA) is a global team covering all risk types and is accountable for model risk in HSBC. To name a few, it covers credit risk, market risk, traded risk, counterparty credit risk, anti-money laudering, sanctions,...

  • o firmie

    Kraków, małopolskie 2018-06-16

    Your responsibilities would include: Ensuring maintenance of master data related to controlling Calculating and preparing managerial reports in pre-agreed format and ensuring data correctness and completeness Performing the month end, quarter end...

  • o firmie

    Kraków, małopolskie 2018-06-16

    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 2018-06-16

    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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    Wrocław, dolnośląskie 2018-06-16

    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...

  • Kraków, małopolskie 2018-06-16

    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...

  • Kraków, małopolskie 2018-06-16

    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 2018-06-16

    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...

  • o firmie

    Kraków, małopolskie 2018-06-16

    General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

  • o firmie

    Łódź, łódzkie 2018-06-16

    Would you like to become a part of a leading organisation that brings the Joy of Flavour to Life and makes Every Meal and Moment Better? We are currently looking for a EMEA Internal Controls Assistant to join our Lodz office. Do you have a...

  • Kraków, małopolskie 2018-06-16

    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 2018-06-16

    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...

  • Kraków, małopolskie 2018-06-16

    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...

  • o firmie

    Kraków, małopolskie 2018-06-16

    General responsibilities: Analyze issues and drive resolution engaging with Accounts Payable or relevant business contact and track completion Resolve the requests received from suppliers & internal stakeholders via email, phone, IM, supplier...

  • Kraków, małopolskie 2018-06-15

    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,...

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    Warszawa, mazowieckie 2018-06-15

    Responsibilities: Participating in various projects within the FDS department Preparing reports and indicators, including financial statistics Developing and running training programs for FDS department Taking part in internal communication...

  • 2 lokalizacje 2018-06-15

    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...

  • Kraków, małopolskie 2018-06-15

    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

    Warszawa, mazowieckie 2018-06-15

    Your responsibilities will include: Carry out compliance operations on the funds in order to ensure that fund’s assets comply with legal and investment policy requirements Perform investment compliance controls using a dedicated IT tool Analyse...

  • o firmie

    Kraków, małopolskie 2018-06-15

    KEY RESPONSIBILITIES : Complete responsibility for US GAAP balance sheet month end reporting process including ownership over HFM reporting to the Corporate. Manages quarterly balance sheet review meetings with the European Controller Ensure that...

  • Kraków, małopolskie 2018-06-15

    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
    2 lokalizacje 2018-06-15

    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

    Warszawa, mazowieckie 2018-06-15

    Scope of responsibilities: Support the IT Risk Manager in all the risk-related activities of RB’s IT organization, including budgeting, planning, testing, reporting and recommending appropriate remediation measures. Support the monitoring of risk...

  • o firmie

    Łódź, łódzkie 2018-06-15

    Do you have proven experience of working in an International Shared Service Centre environment? If so we would like to hear from you. We are looking for an Internal Controls Analyst to support our Shared Service Centre in Poland. While working as...

  • o firmie

    Kraków, małopolskie 2018-06-15

    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...

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    Wrocław, dolnośląskie 2018-06-15

    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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    Wrocław, dolnośląskie 2018-06-15

    The Mercury Deployment Team is a part of the EY’s Mercury Program, an internal global transformation initiative. Mercury Deployment Team drives the deployment activities based on the industrialized global deployment approach and helps local...

  • o firmie

    Kraków, małopolskie 2018-06-14

    The Financial and Regulatory Assurance (FRA) group is a second line of defense group in the Controller’s Organization within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and...

  • o firmie

    Kraków, małopolskie 2018-06-14

    The Financial and Regulatory Assurance (FRA) group is a second line of defense group in the Controller’s Organization within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and...

  • Wrocław, dolnośląskie 2018-06-14

    Summary of Role The role, located at the Shared Services Center in Wroclaw reports to the Global Accounting Shared Services Manager and is responsible for general ledger and reporting activities. The Position is responsible for leading the...

  • o firmie

    Kraków, małopolskie 2018-06-14

    The Financial and Regulatory Assurance group is a second line of defense group in the Controller’s Organization within Corporate Finance. The Regulatory Assurance team is responsible for the independent verification of controls and processes over...

  • o firmie

    Wrocław, dolnośląskie 2018-06-14

    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...

  • o firmie

    Wrocław, dolnośląskie 2018-06-14

    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 2018-06-13

    As an integral component of HSBC’s Risk Management Framework, the purpose of Independent Model Review (IMR) is to assess all models used within the Group. The function provides the Group's Management, Regulators and Shareholders with the...