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  • o firmie

    Kraków, małopolskie 20.07.2018

    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

    Kraków, małopolskie 20.07.2018

    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

    Kraków, małopolskie 19.07.2018

    The major focus of this role is to supervise the Investor Services AML team and process in accordance with internal controls and procedures. Primary Responsibilities: Supervise daily Investor Services AML processes Review associates work Provide...

  • o firmie

    Kraków, małopolskie 19.07.2018

    State Street’s Corporate Information Security (CIS) group plays a key role in the bank’s enterprise third party/vendor risk management function. The CIS vendor risk team is seeking an experienced third party risk analyst to conduct information...

  • Kraków, małopolskie 18.07.2018

    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 18.07.2018

    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...

  • Kraków, małopolskie 18.07.2018

    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...

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    internal controls analyst - małopolskie

    Tak, chcę!

  • o firmie

    Kraków, małopolskie 18.07.2018

    Your responsibilities would include: Controlling over compliance with Intercompany Policy, Intercompany calendar and procedures Effectiveness of intercompany reconciliation information flow by ensuring effective reconciliation process Being...

  • o firmie

    Kraków, Zabierzów (pow. krakowski), małopolskie 18.07.2018

    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...

  • Kraków, małopolskie 18.07.2018

    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...

  • o firmie

    Kraków, małopolskie 18.07.2018

    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...

  • o firmie

    Kraków, małopolskie 18.07.2018

    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 18.07.2018

    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,...

  • Kraków, małopolskie 17.07.2018

    White Collar Global IT Organisation 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 position as a market leader....

  • 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...

  • 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...

  • Kraków, małopolskie 17.07.2018

    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 16.07.2018

    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...

  • o firmie

    Kraków, małopolskie 16.07.2018

    A fantastic opportunity has arisen to join the Kimberly Clark Team in Krakow. You will ensure that all government returns such as local GAAP filing, corporate income tax, VAT, Intrastat, environmental and statistical reports etc. are duly...

  • o firmie

    Kraków, małopolskie 16.07.2018

    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...

  • o firmie

    Kraków, małopolskie 14.07.2018

    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...

  • Kraków, małopolskie 13.07.2018

    The selected Candidate will be responsible for strengthening internal control processes within EMEA region and will report directly to SOX Compliance and Internal Controls Manager located in the USA. Client Details Our Client operates in...

  • o firmie

    Kraków, małopolskie 12.07.2018

    We offer: Real job experience from day one, based on the employment contract. Interesting career path including internal and external trainings. Being a part of the Finance Team and will have exposure to our global business Open and trusted...

  • Kraków, małopolskie 11.07.2018

    Key responsibilities: Manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters; Performance of globally audits, specifically focusing on projcets in Asset Management / Investment Management,...

  • o firmie

    Kraków, małopolskie 09.07.2018

    Are you looking to pursue a serious career in treasury with a large multinational Corporation? Will you make a difference to our company and your colleagues around you? Does your ambition drive you to push your abilities to their fullest, and...