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  • o firmie

    Łódź, łódzkie 2018-10-15

    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 a Accounts Receivable Analyst to join our Shared Service Centre in Poland. MAIN...

  • o firmie

    Kraków, małopolskie 2018-10-15

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

  • o firmie

    Kraków, małopolskie 2018-10-14

    Your role Are you an open-minded person looking for new challenges? Would like to develop operational risk management skills? Do you have an analytical mind and are focused on delivering solutions? We’re looking for someone like that to: Prepare...

  • o firmie

    Kraków, małopolskie 2018-10-14

    Your role Do you have an interest in audit / risk control / data analytics areas? 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 reviews on...

  • o firmie

    Kraków, małopolskie 2018-10-14

    You - as IT HRIS Security Administrator will be viewed as an expert in complex application environments, encompassing both business process understanding and technical expertise. The IT HR Information Services Security Administrator will deliver...

  • o firmie

    Poznań, wielkopolskie 2018-10-13

    Working with us, you will be responsible for: The primary function of this position is to maintain, validate and analyze data used throughout the performance and risk reporting process. This position will also be involved in projects to improve,...

  • Kraków, małopolskie 2018-10-13

    Job Description Metrics implementation and reporting: Drive ITIL Metrics implementation within various teams globally Assure alignment of metrics and KPI's with IT requirements Negotiate with teams outside of your organization on End to End...

  • Kraków, małopolskie 2018-10-13

    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,...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    internal controls analyst

    Tak, chcę!

  • o firmie

    Katowice, śląskie 2018-10-13

    LOCATION: UNILEVER POLAND SERVICES, EUROPEAN OPERATIONS CENTRE, KATOWICE DEPARTMENT: Supply Chain Finance Purpose of this role: The local tax team provides services to the supply chain company calculating these local taxes for many European...

  • o firmie
    2 lokalizacje 2018-10-12

    EY Global Delivery Services means 27.000 specialists providing globally IT, HR, finance, project management and strategic business services to EY member firms. In addition we deliver support and solutions to clients from all over the world. Risk...

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    Warszawa, mazowieckie 2018-10-12

    Location: Warsaw ...

  • Warsaw, mazowieckie 2018-10-12

    The main objective of the role is to support the HQ US GAAP reporting and act as the retained organization to effectively drive and control core HQ management accounting and reporting Maintaining and supervising US GAAP books for HQ entity within...

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    Warszawa, mazowieckie 2018-10-12

    Location: Warsaw Job Description / Capsule 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...

  • o firmie

    Kraków, małopolskie 2018-10-11

    Want to do more than just imagine the ways our world will move tomorrow? Here’s your opportunity. Join the technology company that’s transforming the future of mobility today. Your role: Development of Autonomous Driving software algorithms for...

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    Kraków, małopolskie 2018-10-11

    Your role Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? We're looking for someone who can: monitor the status, follow up on and provide independent assurance on effective and...

  • o firmie

    Warszawa, mazowieckie 2018-10-10

    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...

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    Warszawa, mazowieckie 2018-10-10

    As a manager in RCIA team you should be able to: Develop and maintain effective relationships with existing and prospective PwC Clients by actively addressing their needs and supporting them in their growth Have in depth knowledge and experience...

  • Warszawa, mazowieckie 2018-10-10

    Purpose of role To support the AML Team in London in ensuring effective client and matter risk controls are in place and operate across the full range of practice areas within the firm globally. To contribute to ensuring that the firm complies...

  • o firmie

    Kraków, małopolskie 2018-10-10

    Why is this job for You: Being a part of Credit Department will give you an excellent opportunity to be directly involved in the IP's customer reliability monitoring across EMEA region. In credit team you will actively influence other business...

  • o firmie

    Wrocław, dolnośląskie 2018-10-10

    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...

  • o firmie

    Wrocław, dolnośląskie 2018-10-10

    As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

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    Wrocław, dolnośląskie 2018-10-10

    As an organization jointly owned by the business and IT, the Mercury Support Team (MST) is a centralized, global organization that provides operational support for our integrated, SAP-centric platform (Mercury). As the solution continues to be...

  • o firmie

    Warszawa, mazowieckie 2018-10-10

    The Role: As the Financial Analyst for the Modeling and Consolidations team, you will develop and monitor key metrics for performance related initiatives and identify opportunities to improve processes, controls and internal systems. Provide...

  • Warszawa, mazowieckie 2018-10-10

    MISSION’S 80’S The position is responsible for supporting and implementing the Solera ERP Systems. The main responsibility of this position is to help with the implementation of projects for new legal entities / countries as part of an...

  • Wrocław, dolnośląskie 2018-10-10

    Key Responsibilities: - Participation in the core Trade Management functions including trade capture/validation, oversee report monitoring, query resolution, client support, etc. - Management and facilitation of all trade lifecycleevents - e.g....

  • o firmie

    Kraków, małopolskie 2018-10-10

    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...

  • Warszawa, mazowieckie 2018-10-09

    Our Client is an international Fortune 500 company with over 60,000 of employees around the world. Currently to their office located in Warsaw, we are looking for Senior Master Data Analyst, with knowledge of finance and ERP systems. Client...

  • o firmie

    Wrocław, dolnośląskie 2018-10-09

    Risk Management Supervising Associate EY GDS Risk Management Services (RMS) team has been working on setting up a new service within RMS Independence – Independence Risk Compliance Framework. This process is responsible for managing and executing...

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    Warszawa, mazowieckie 2018-10-09

    We Offer The UK IB CRO COO Control and Governance Team is responsible for maintaining and monitoring a strong governance and control framework for the UK IB Risk function. The team forms part of the overall UK IB CRO COO team and this role will...

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    Wrocław, dolnośląskie 2018-10-08

    Description: The Credit Suisse InvestLab team within International Wealth Management is currently looking to hire the Junior Specialist for a group of Fund Platform and Research. This position will offer you the unique working experience in the...

  • Warszawa, mazowieckie 2018-10-08

    Ensuring all agreed fees are properly charged and collected Cooperating with internal & clients’ finance departments Building strong controls over corporate revenue recognition and cost allocation Coordinating financial data collection from...

  • o firmie

    Warszawa, mazowieckie 2018-10-08

    Description: At Credit Suisse, we’re proud that Internal Audit is seen a key strategic partner to the business. Our risk-based methodology is reflected in truly dynamic audit plans that ensure that the function stays completely relevant and that...

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    Wrocław, dolnośląskie 2018-10-03

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

  • o firmie

    Wrocław, dolnośląskie 2018-10-02

    Description Global Market Data are a global team of data professionals partnering with the business to promote cost effective sourcing and use of real time market and reference data. Delivering Market Data via feeds or terminals is core to Credit...

  • 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....