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  •  ...responsibilities Identify areas for improvements, automation and enhanced controls for risk models for all asset classes. Assess and validate...  ...well as operational risk. Its focus are risk models used for Credit, Interest Rates, Equity and FX asset classes. This includes... 
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    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    15 dni temu
  •  ...O2C Specialist – Credit Management Miejsce pracy: Kraków Your responsibilities Presenting general knowledge in Credit Risk...  ...You have 2 years of experience in credit analysis or credit control You are skilled in Credit Risk Management process, understanding... 
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    ABB Business Services

    Kraków
    8 dni temu
  •  ...skills Finance Track – Option 2: • 3–6 months: Accounting & Shared Services rotation • 6–9 months: Controlling & Reporting rotation • 3 months: Credit & Collection rotation • 3 months: Finance project (All rotations based in Prague, CZ) • 6 months: International... 
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    HILTI

    Warszawa
    15 dni temu
  •  ...vehicles including Hedge Funds, Private Equity Funds, UCITS, Hybrid Credit Managers, Funds of Funds and Managed Account Platforms. We...  ...and that of the NAV team. Key Responsibilities: Quality control review of cash, position and market value reconciliations. Ensure... 
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    Elastyczne godziny

    HedgeServ

    Kraków
    9 dni temu
  •  ...vehicles including Hedge Funds, Private Equity Funds, UCITS, Hybrid Credit Managers, Funds of Funds and Managed Account Platforms. We...  ...accounting team operates within the clearly defined and documented control environment. Manage and develop client teams of up to 10... 
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    HedgeServ

    Kraków
    9 dni temu
  •  ...vehicles including Hedge Funds, Private Equity Funds, UCITS, Hybrid Credit Managers, Funds of Funds and Managed Account Platforms. We...  ...Review compliance with HedgeServ defined checklists, procedures and controls. Converse and liaise with internal services departments to... 
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    HedgeServ

    Kraków
    9 dni temu
  •  ...-thinking investment managers – across private equity, private credit, endowments, hedge funds and more – to deliver seamless, tech-enabled...  ...automation, gives clients real-time insights and unmatched control over their operations. Alongside our technology, we offer award... 
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    HedgeServ

    Kraków
    5 dni temu
  •  ...passionate candidates to join our growing family! After all, how risky can it be to join the insurance company? Assistant Manager - Credit Control and Premium Accounting Wrocław What you’ll be DOING What will your essential responsibilities include? Leading a... 
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    Praca wieczorami
    Elastyczne godziny

    AXA XL

    Wrocław
    1 dzień temu
  • 21141 - 31708 zł

     ...Expected, Android, Bash, Python About the project, The GCIO Chief Control Office plays a key role in ensuring the bank operates within its risk tolerances and appetite by embedding effective risk and control management across GCIO. This role sits within the GCIO CCO... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    1 dzień temu
  •  ...Global IT Financial Controller | f/m/d Miejsce pracy: Warszawa Your responsibilities financial controlling and managing IT projects with a focus on intercompany charging, cost controlling, streamlining processes, preparing for decision-making and budgeting... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    12 dni temu
  •  ...Operating system, Windows About the project, The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    12 dni temu
  •  ...project, The GCIO CCO team is responsible for enabling the bank to operate within its risk appetite by embedding effective risk and control practices. It provides operational risk expertise, technical insights, and governance support across all lines of defense,... 
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    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    22 dni temu
  •  ...Credit Risk Team Member with German | FS Consulting Miejsce pracy: Kraków Your responsibilities Developing & documenting/ reviewing & enhancing credit risk methodologies (eg. IFRS 9, AIRB, stress tests) and models (PD, LGD, EAD, credit scoring models), Carrying... 
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    Podróże służbowe
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    Elastyczne godziny

    PwC

    Kraków
    27 dni temu
  • Specialist, Credit Reconciliation & Private debtors Your responsibilities Manage an assigned portfolio of debtors to reconcile receivables Identify disputes and overdue classifications in a timely manner Ensure receivables are paid within agreed timelines Collaborate with... 
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    Pełny etat

    BFF Polska

    Łódź
    27 dni temu
  •  ...closely with Compliance and Internal Audit to maintain a robust control environment. Operational Risk Develop risk scenarios....  ...Risk & Control Self-Assessments (RCSAs). Market, Liquidity & Credit Risk Assess risks linked to CV’s trading with external liquidity... 
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    Praca zdalna

    Capital Com Australia limited

    Warszawa
    1 dzień temu
  •  ...SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system ~ Windows About...  .... The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance... 
    Home office
    Elastyczne godziny

    Aebi Schmidt Polska Sp. z o.o

    Katowice
    21 dni temu
  •  ...Accounts Receivable Team Lead - Credit Management and Collection Miejsce pracy: Kraków Your responsibilities Leading a functional...  ...for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts... 
    Praca dorywcza
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    Praca zmianowa
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    ABB Business Services

    Kraków
    5 dni temu
  •  ...Infrastructure FinOps • Lead FinOps practices to optimize cloud and hosting spend through tagging, rightsizing, and consumption control • Maintain visibility of cloud costs using dashboards and FinOps tooling (ServiceNow, Power BI, or native cloud tools) • Partner... 
    1 dzień/tydzień
    Praca hybrydowa
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    Elastyczne godziny

    WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    12 dni temu
  •  ...Senior Control Manager (Emerging Technology Innovation Ventures) Miejsce pracy: Kraków Technologies we use Expected AI Cloud (Azure) Power BI Venture Data Governance Cybersecurity Risk Management FinTech About the project The GCIO Chief... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    12 dni temu
  •  ...will be part of a team that brings to our clients industry-leading best practices, technologies and strategies in everything from credit, market, liquidity, enterprise or operational risk and financial crime perspective - to regulatory compliance, robotics, artificial... 
    Praca zdalna
    Umowa o pracę

    Accenture Strategy & Consulting

    Warszawa
    6 dni temu
  •  ...obszarach audytu, doradztwa podatkowego, konsultingu i rozwoju technologii . Dołącz do PwC i zmieniaj z nami zasady gry. Zespół Credit Control w PwC Polska tworzy 4 profesjonalistów. Zajmujemy się windykacją należności oraz takimi aspektami finansowymi jak forecast,... 

    PwC

    Warszawa
    2 dni temu
  •  ...For our Client, we are now looking for a Credit Control Team Leader with Spanish to join a newly formed team. This is a unique opportunity to work in a dynamic, international environment where you will have a real impact onshaping and optimizing finance processesfor... 
    Praca hybrydowa

    Randstad Polska Sp. z o.o.

    Poznań
    21 dni temu
  •  ...security and environmental regulations, continuously strengthening standards across the plant. Drive operational efficiency and cost control in line with predefined revenue and cost objectives. Lead the plant through operational and cultural transformation, embedding... 

    Smurfit Westrock

    Tarnów
    22 godziny temu
  •  ...development of the risk applications (e.g. credit reporting systems, operational risk tool...  ...preferably within risk management/risk controlling or reporting area English B2/C1 level...  ...for and management of the internal control system. Operational stability of the... 
    Pełny etat
    Elastyczne godziny

    Commerzbank AG – Poland

    Łódź
    23 dni temu
  •  ...needs and expectations. Define and maintain capability strategy, supported by Enterprise Architecture, Security Architecture and Control Owners, in response to business strategies, regulator expectations, technology and practice advancement, best practice, and threat... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    11 dni temu
  •  ...department is currently seeking candidates for the position of: Credit Operations Analyst with German Poznań, Poland Your...  ...portfolio countries to ensure timely and accurate quality control of client data. Continuously look for improvements in processes... 
    Praca hybrydowa
    Elastyczne godziny

    John Deere

    Poznań
    11 dni temu
  •  ...responsibilities Processing full-cycle cash allocation, cash management, credit management, and AR master data management Maintaining,...  ...regarding Accounts Receivable financial documents Internal control test support and provision of required documentation... 
    Praca hybrydowa
    Elastyczne godziny

    Schaeffler Global Services Europe Sp. z o.o.

    Wrocław
    23 dni temu
  •  ...Controlling Specialist Miejsce pracy: Gliwice Your responsibilities Monitoring receivables...  ...to customers, Managing customer credit: risk assessment, credit limits and...  ...comprehensive management of receivables and credit controls, ensuring accurate billing and timely... 

    EMBS SP. Z o. o.

    Gliwice
    20 dni temu
  •  ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Warszawa Your responsibilities Support our teams...  ...construction projects, Knowledge of commercial planning and control in the area of infrastructure and large-scale investments construction... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    13 dni temu
  •  ...businesses and functions to manage their information, technology and cybersecurity risks by ensuring these are well-understood, and that controls used the manage such events are defined, assessed and implemented appropriately. Cybersecurity predominantly deliver this via... 
    Praca zdalna
    Home office
    Elastyczne godziny

    HSBC Service Delivery (Polska) Sp. z o.o.

    Kraków
    11 dni temu