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  • Kraków, małopolskie 2018-09-20

    Key Accountabilities: Oversee the end to end health of the control environment Support internal and external audit and risk related regulatory engagement Identify improvements to the Technology control environment including the effective design...

  • Kraków, małopolskie 2018-09-19

    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

    Kraków, małopolskie 2018-09-19

    Tasks: Plan and sequence the centralization of activities starting with monitoring and moving to “next level of support” Standardize and streamline monitoring, follow-up and reporting Provide ad-hoc reporting and statistics as requested. Evaluate...

  • Kraków, małopolskie 2018-09-19

    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 2018-09-18

    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 2018-09-18

    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 2018-09-18

    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 2018-09-18

    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,...

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    internal controls analyst - małopolskie

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  • Kraków, małopolskie 2018-09-18

    Key Accountabilities: Process productivity and quality targets are set, monitored and achieved to ensure optimum resource utilization and achievement of business objectives and customer Performance Level Agreements (PLAs) Processes are regularly...

  • Kraków, małopolskie 2018-09-18

    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 2018-09-18

    Your role Are you a great with numbers? Do you have the know-how for analyzing financial information? We’re looking for someone to join our team who can: efficiently deliver financial statements and other reports such as P&L, Balance Sheet, Close...

  • Kraków, małopolskie 2018-09-18

    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 2018-09-18

    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 2018-09-17

    About the role: To provide independent and objective assessment as to the design and operating effectiveness of the company’s SOX Key Controls in your area of responsibility. Active participation in the development of internal controls throughout...

  • Kraków, małopolskie 2018-09-17

    Key Accountabilities: Assist in Business Case preparation, providing context and data to underpin assumptions Drive initiatives and various scale projects within Ops IT remit Ensuring that all Technology Practices and associated tools are being...

  • Kraków, małopolskie 2018-09-17

    Chatham Financial is an independent financial risk management firm helping clients overcome common yet complex capital markets challenges. Chatham works with over 2,000 clients globally, providing advisory and technology solutions to...

  • Kraków, małopolskie 2018-09-17

    Lead Financial Control function for Europe countries, responsible for end to end Financial Control processes and relationship management with stakeholders ensuring quality of financial accounting, reports and analysis, optimizing process...

  • Kraków, małopolskie 2018-09-17

    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 2018-09-17

    Job Description Cash Management Senior Analyst represent and support the global CM team in the delivery of the Treasury global strategic agenda and in a wide range of ways of working project activity, in close collaboration with Global Treasury....

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    Kraków, małopolskie 2018-09-16

    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...

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    Kraków, małopolskie 2018-09-09

    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 2018-08-23

    Are you looking to pursue a serious Career in Finance with a large multinational Corporation? Does your ambition drive you to push your abilities to their fullest, and learn from world class professionals? If the answer is yes, ja, oui, tak, or...