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  • o firmie

    Gdańsk, pomorskie 2018-01-23

    First Line of Defense Risk Management Function is focused on risk mitigation within the first line of defense through assurance reviews, controls monitoring and design of effective controls. Accountabilities Conduct Control Assessment and Testing...

  • Warszawa, mazowieckie 2018-01-23

    You will: Support both internal and external audits Report on a financial forecast to the Group Support improvement of processes Prepare financial statements Ensure that an effective internal control system is in place in accordance with Group...

  • Warszawa, mazowieckie 2018-01-22

    We're looking for a Senior Product Controller to join us in Warszawa You'll be joining our Independent Submissions Review team and monitoring all benchmark rates submitted by the bank You'll enjoy a great deal of variety in your new role, with...

  • o firmie

    Kraków, małopolskie 2018-01-22

    Tasks: Operational tasks: you perform general accounting activities, complete specific month and close tasks, execute accounting analyses and reports as assigned; you ensure the production of financial statements and reports (e.g. Balance Sheet,...

  • Warszawa, mazowieckie 2018-01-21

    Main responsibilities: Prepare purchase orders in SAP on the basis of requisitions (including allocation of suppliers and contract information, verification of information with internal stakeholders) Follow-up on the purchase order and register...

  • o firmie

    Warszawa, mazowieckie 2018-01-19

    Description: The Risk division is a highly visible, dynamic area of the firm where you can be an integral part of decisions making that supports the bank’s business. Our responsibilities range from enterprise risk management to risk and finance...

  • Dąbrowa Górnicza, śląskie 2018-01-19

    Scope of duties: Personal Responsibilities 10% of the time leading by example and demonstrate desire to share expertise, knowledge and skills with other team members, taking responsibility for the implementation of initiatives within own sphere...

  • o firmie

    Wrocław, dolnośląskie 2018-01-19

    Responsibilities: Ensure efficient performance of ICS Cycle activities related to Internal Controls outsourced to SSC incl. testing of internal controls Development of tailor-made training materials and performance of training sessions to ensure...

  • Chcę otrzymywać podobne oferty pracy na e-mail!

    senior internal control specialist

    Tak, chcę!

  • Warszawa, mazowieckie 2018-01-18

    Employee Relations Senior will partner with HR colleagues and focus on providing HR policy and ER support to multiple client groups, within a heavily matrixed environment. The role also involves managing ethics and grievance matters as well as...

  • o firmie

    Łódź, łódzkie 2018-01-15

    Purpose of Role: Competent and experienced finance practitioner with technical expertise gained through professional accounting or other finance qualifications, and/or by experience; and able to apply relevant technical knowledge, experience and...

  • o firmie

    Kraków, małopolskie 2018-01-10

    Tasks: Responsible for managing operational process improvement projects Accountable for measuring and revalidation of processing time and setting standards for norm times Responsible for implementing deliverables in line with project scope /...

  • o firmie

    Kraków, małopolskie 2018-01-08

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that they are...

  • o firmie

    Kraków, małopolskie 2018-01-07

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure...

  • o firmie

    Kraków, małopolskie 2018-01-07

    Your main tasks are split into 3 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure that...

  • o firmie

    Kraków, małopolskie 2018-01-05

    Tasks: Your main tasks are split into 4 areas which include: Operational tasks: you processes independently complex transactions such as internal or 3rd party supplier invoices with adjustment of advances, retentions, deductions etc. and ensure...

  • Warszawa, mazowieckie 2018-01-04

    We are creating SAP & IT competency center (GSO) providing IT services to Deutsche Telekom in Europe - a place full of ambitious people, creative ideas and positive energy. ...