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  • Gliwice, śląskie 15.11.2018

    Perform Internal Controls over Financial Reporting (ICFR) compliance testing and analysis Participate in the identification of business risk, self-assessment, and implementation of business process action plans Lead, coordinate or assist Business...

  • Łódź, łódzkie 15.11.2018

    Our client in Lodz is looking for Process Excellence specialist with Project Management, Development or Quality Assurance experience We are looking for people with experience with IT (Project Management, Development or even Quality Assurance) and...

  • Kraków, małopolskie 14.11.2018

    Key Accountabilities: Managing all processing in relation to the Account Opening requirements, Ensuring audit & compliance as per global standards, Managing communication between account opening & compliance teams for facilitating journey for...

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    Warszawa, mazowieckie 14.11.2018

    MORE ABOUT THIS JOB INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management...

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    Warszawa, mazowieckie 14.11.2018

    What will you do? As Internal Auditor, you will support our internal clients in controlling. Mostly, you will: Deliver the SOX and quality assurance testing (Walkthroughs and TOE for selected processes) and annual process of SOX narratives update...

  • Warszawa, mazowieckie 13.11.2018

    We're hiring a Lead Perimeter Security Specialist to join us in Warsaw This role in our Security Services function is an opportunity to contribute your network security expertise on a number of globally scoped projects, performing in-depth...

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    Kraków, małopolskie 13.11.2018

    Your role Are you risk averse but risk aware? Do you specialize in special quality investigations? We are looking for someone like that to: support the business in managing risk evaluate financial messages whether potential hits are false or true...

  • Kraków, małopolskie 12.11.2018

    Responsible for providing a professional and high quality service to CMB HSBC customers. The role of CDD Utility Specialist is to undertake customer screening (CDD), documents checks and financial crime risk assessment at on-boarding stage, on a...

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    quality audit specialist

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    Kraków, małopolskie 12.11.2018

    Description We are currently seeking for Junior Controller to join our Compliance and Reporting Team. As Compliance and Reporting Controller you will be acting as an independent finance specialist ensuring the high-quality Group Reporting for...

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    Poznań, wielkopolskie 09.11.2018

    Do głównych obowiązków zatrudnionej osoby będzie należało: Opracowywanie, weryfikacja i aktualizacja dokumentacji systemowej – procedury, instrukcje, wzory formularzy. Udział w analizach i pracach zespołu wynikających z incydentów ABC na rynku....

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    Wrocław, dolnośląskie 07.11.2018

    Job ID #: 8574 Functional Area: Quality Location: Wroclaw (Breslau), Poland Duration: unlimited Employment Type: Regular Full-Time Position Description Assessment of chemical legal requirements for raw materials and products in different markets,...

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    Wrocław, dolnośląskie 02.11.2018

    Description: We are currently looking for talented individuals to join the CS Wroclaw Discretionary & Advisory Product Materials team in which is part of International Wealth Management business of Credit Suisse. We work as team extension of a...