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  • Kraków, małopolskie 2018-04-26

    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 2018-04-26

    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 2018-04-26

    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...

  • Kraków, małopolskie 2018-04-26

    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...

  • o firmie

    Kraków, małopolskie 2018-04-26

    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...

  • Kraków, małopolskie 2018-04-26

    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,...

  • Kraków, małopolskie 2018-04-26

    Job description IAG GBS (Global Business Services) is part of International Airlines Group, one of the world’s leading airline groups, with 546 aircraft flying to over 270 destinations, carrying more than 100 million passengers each year. We are...

  • o firmie

    Kraków, małopolskie 2018-04-26

    The person filling this position will be responsible for the supervision and review of work of a team in charge of their day to day responsibilities. Supervisor has to ensure that the whole team adheres to monthly/quarterly/annual requirements to...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    internal controls analyst - małopolskie

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 2018-04-24

    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...

  • Kraków, małopolskie 2018-04-24

    About the Job & the Team We are a team of 24 people responsible for supporting International operations of Akamai. We are looking for an individual to join our Process Accounting team, which manages accounting for some of the most material...

  • Kraków, małopolskie 2018-04-23

    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,...

  • o firmie

    Kraków, małopolskie 2018-04-23

    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 2018-04-23

    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

    Kraków, małopolskie 2018-04-23

    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...

  • o firmie

    Zabierzów (pow. krakowski), małopolskie 2018-04-19

    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...

  • o firmie

    Kraków, małopolskie 2018-04-11

    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,...