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- ...Business Expert with Qlik Miejsce pracy: Łódź Technologies we use Expected Qlickview... ...within risk management / risk controlling Basic knowledge of technical languages... ...tools for and management of the internal control system. Operational stability of the...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź16 dni temu - ...Business Expert - Risk Applications Miejsce pracy: Łódź Your responsibilities Maintenance... ...preferably within risk management/risk controlling or reporting area English B2/C1... ...tools for and management of the internal control system. Operational stability of the...ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź16 dni temu - ...About the project The Technology Controls Assurance Team as part of First Line of... ...Examine key internal IT controls and evaluate control design and operating effectiveness in... ...State Street and is the key enabler for our business to deliver data and insights to our...ZasugerowaneElastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Kraków14 dni temu - ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel expense... ..., analysis and reporting functions. Working close with business we can quickly adapt them to current regulations and needs....ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź16 dni temu 15775 - 23375 zł
...different levels across various HSBC lines of business. Support risk managers with... ...regulatory challenges as well as optimise the control framework of the Traded Risk function.... ...Process Manager acts as a subject matter expert with respect to market risk process focusing...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu- ...if additional documents needed. According to directives (AIFMD) and regulations performing cash monitoring and other depositary controls over funds of funds and PERE funds. Preparation of portfolio reports based on own record keeping, liaison with counterparties...ZasugerowaneNiepełny etatPełny etatPraca z domu
Antal SSC/BPO
Warszawa29 dni temu 11209 - 16817 zł
...responsibilities Identify areas for improvements, automation and enhanced controls for risk models for all asset classes. Assess and validate... .... Assist in the on-going application of the models in a business-as-usual risk management framework. Work with a degree of...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków5 dni temu20134 - 27500 zł
...when appropriate. Provide Subject Matter Expert guidance, training, and education on the... ...and consolidation of the RACI/Internal Control report for the ECB, with selected sections... ...Extensive experience collaborating with business and IT teams to deliver strategic change...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków16 dni temu- ...zakres obowiązków Prowadzenie prezentacji systemów Comarch ERP (obszary: finanse i księgowość, środki trwałe, kadry i płace, controlling) Analiza potrzeb biznesowych w zakresie wymagań dla systemu informatycznego Wsparcie merytoryczne w zakresie przygotowania ofert...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Comarch SA
Kraków26 dni temu - ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel expense... ..., analysis and reporting functions. Working close with business we can quickly adapt them to current regulations and needs....ZasugerowanePraca zdalnaElastyczne godziny
Commerzbank AG
Łódź15 dni temu - ...transport! As an Operations Specialist in our Global Charging Control Tower team, you will oversee the performance and reliability of... ...Logistics, DSV Services – internal recruitment agency and Global Business Support – supports business processes., , DSV Global Business...Zasugerowane
DSV GBS
Warszawa27 dni temu - ...Senior Finance Specialist, General Ledger & Controlling Italian Speaker Miejsce pracy: Kraków Your responsibilities Is responsible... ...and respected, regardless of their background. HAVI Global Business Services HAVI is a global, privately owned company focused...ZasugerowanePraca zdalnaElastyczne godziny
HAVI Global Business Services
Kraków29 dni temu - ...related processes in Finance using ServiceNow modules., Conducting business process analysis and discovery workshops with stakeholders to... ...the ServiceNow platform in business areas such as Finance and Control., Understanding of Connect to Resolve / Query to Resolve...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk29 dni temu - ...Tableau Operating system, Linux About the project, As a Senior Business Analyst – Fraud Analytics & Risk Management, you will be... ...Identify and recommend continuous improvements to existing data-led controls and processes based on performance insights., Lead requirements...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków2 dni temu - ...Join our team as a Business Expert (Cost Processing & Transactions)! About the project: Our team is part of Cost Processing &... ...Transactions cluster. The cluster provides standard reporting for controlling group costs, processes the accounts payable and travel...ZasugerowanePełny etatElastyczne godziny
- ...theory or comparable qualifications. Proven experience in controlling, cost accounting, and using planning and controlling tools.... ...of JIRA and Confluence tools. 📢 Join our team as a Senior Business Expert ! 📢 Commerzbank is one of the Leading Transaction Banking...Pełny etat
- ...Lublin, Wrocław, Opole, Poznań, Kraków# R2R Business Transformation Senior Consultant## **... ...the corresponding Client Subject Matter Experts and collaborate with the Client to... ...flows, narratives, operating procedures, control frameworks) preparation.* Continuous Improvement...Praca hybrydowaPraca z domuHome office
Capgemini
Wrocław2 dni temu - ...Process knowledge needed within production, quality control, materials and warehouse management processes,... ...help us create modern processes that support global business, Growth opportunities - collaborate with experts and take part in knowledge sharing, exciting projects...Praca hybrydowaElastyczne godziny
Flint Group Polska sp. z o.o.
Łódź4 dni temu - ...projects & program management, cost controlling, schedule management, risk... ...on-site support, project controls, contract & claim management,... ...markets. We are looking for: Expert with German in Risk... ...knowledge of commercial planning and control in the area of infrastructure...Praca hybrydowaPodróże służboweElastyczne godziny
PwC
Gdańsk6 dni temu - ...Compliance:, Ensure compliance with OCGs, billing rules, and financial controls; maintain accurate records for audits and management reporting,... ..., accruals, and reconciliations Bachelor’s degree in Business, Data/Analytics, Finance, Information Systems, or related field...Elastyczne godziny
STATE STREET BANK INTERNATIONAL GMBH
Gdańsk6 dni temu - Head of AI Miejsce pracy: Kraków Technologie, których używamy Wymagane Azure Open AI Service AWS Bedrock Google Cloud Vertex AI Kubeflow MLflow Sagemaker O projekcie Comarch to globalna firma technologiczna z 30-letnią historią, zatrudniająca...Praca stałaPraca hybrydowaPraca od zarazElastyczne godziny
Comarch SA
Kraków26 dni temu - ...Architect, Jira, Confluence, BPMN, UML Optional, SQL, BI Operating system, Windows Your responsibilities, Define and own the business analysis service portfolio (offerings, methodologies, templates, pricing),, Build and execute the go-to-market; Generate and...Praca hybrydowaElastyczne godziny
PwC
Gdańsk28 dni temu - ...Governance Specialist (f/m) Miejsce pracy: Poznań Your responsibilities Master data and process governance for the Finance and Controlling division Collaboration on international projects for master data cleansing (SAP FI, SAP CO modules) Connection of variuos...Praca zdalnaElastyczne godziny
PHOENIX CONTACT WIELKOPOLSKA Sp. z o.o.
Poznań29 dni temu 22000 - 28000 zł
...Business Analyst Miejsce pracy: Kraków Your responsibilities Design, propose, and setup appropriate project governance structure... .... Our requirements ~5+ years of experience within Product Control (PC) function, or a function adjacent to it such as Traded/...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków26 dni temu- ...Technical Business Analyst Miejsce pracy: Kraków Technologies we use Expected Active Directory LDAP UNIX iSeries... ...through technical reviews. Ensure compliance with HSBC IDAM controls and standards. Conduct business requirements reviews, obtain...Praca hybrydowaPraca zdalnaElastyczne godziny
Mindbox Sp. z o.o.
Kraków5 dni temu 30000 - 36000 zł
...Operating system, Windows Your responsibilities, Gather business requirements for Identity Bridge APIs and workflows in line with... ...requirements through technical reviews., Ensure compliance with HSBC IDAM controls and standards., Conduct business requirements reviews, obtain...Praca hybrydowaElastyczne godzinyMindbox Sp. z o.o.
Kraków4 dni temu- ...completeness, and reliability of financial information Identify control gaps, assess risks, and recommend control enhancements to... ...scope What we would like you to bring Bachelor’s Degree in Business Administration, Accounting, Finance, Economics Minimum of 1-...Praca hybrydowaPraca wieczorami
Kuehne + Nagel AS
Lubelskie1 dzień temu - Wymagane, PRINCE2, Jira, Confluence System operacyjny, Windows O projekcie, Na tym stanowisku będziesz odpowiadać za nadzór nad strategicznymi wdrożeniami realizowanymi wspólnie z naszymi kluczowymi partnerami. Szukamy osoby, która potrafi łączyć wymagania biznesowe...Praca hybrydowaPraca zdalnaElastyczne godziny
Comarch SA
Krakówmiesiąc temu - ...the company operates within its defined risk appetite across all business lines. Key Responsibilities Strategic Risk Oversight... ...closely with Compliance and Internal Audit to maintain a robust control environment. Operational Risk Develop risk scenarios....Praca zdalna
Capital Com Australia limited
Warszawa2 dni temu - ...with industry leaders and help transform businesses by tackling the most complex challenges... ...at least one of the areas – IT Internal Controls, IT Audit, IT Risk Management, IT Regulatory... ...Strong working knowledge of risk and control frameworks, including but not limited to...Praca zdalnaPodróże służboweElastyczne godziny
Ernst & Young Advisory Services Sdn Bhd
Katowice4 dni temu
