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  • 22000 - 28000 zł

     ...QA and SDLC Control Analyst Miejsce pracy: Kraków Technologies we use Expected qTest Tricentis Zephyr Optional Google Cloud Platform AWS Microsoft Azure SQL Operating system ~ Windows About the project Are you passionate about... 
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    Mindbox Sp. z o.o.

    Kraków
    5 dni temu
  • 7000 zł

     ...Hedging Control Analyst Hedging Control Analyst Kraków Job Description Minimum compensation: starting from 7 000 PLN. The final...  ...and cash, working closely with brokers and a broad range of internal teams - including Financial Operations, Finance, Treasury, Cash... 
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    Praca hybrydowa
    Home office

    IG Group

    Kraków
    10 dni temu
  •  ...applications in the task area, Steering internal or external IT service providers for programming...  ...and security of the application, You control internal or external IT service...  ...zespołu, Witaj w T-Mobile :) As an IT Analyst, you will supervise holistically defined... 
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    Poniedziałek - Piątek

    T-Mobile

    Warszawa
    11 dni temu
  •  ...Senior Associate Consultant in Control and Compliance Miejsce pracy: Łódź Your responsibilities Ensuring sound and effective internal controls (F&A, ITGC) are in place across processes Establishing control scope for transitioned processes/units Deploying... 
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    Infosys Poland Sp. z o.o.

    Łódź
    3 dni temu
  •  ...individual to work closely with business and technology areas. The ideal candidate will have experience in establishing operational controls and understanding of Business Continuity and Crisis Management frameworks. Key responsibilities include collaboration across teams... 
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    b2bnetwork

    Warszawa
    5 dni temu
  • For additional information, please review .Transaction Control is responsible for processing Capital Markets transactions and ensuring both technical and market validations. The scope of instruments we cover include Equities, Bonds, FXs, Money Markets, Derivatives, Collective... 
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    Citibank (Switzerland) AG

    Mazowieckie
    3 dni temu
  •  ...Valuation Control Analyst The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division...  ..., product controllers, market risk, regulators, and both internal and external audit. As part of a diverse and supportive team... 
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    Citigroup Inc.

    Warszawa
    1 dzień temu
  •  ...Sanctions Screening HUB is a specialized unit providing sanctions control operational services for Citi globally. The HUB was established...  ...and attractive development opportunities, apply for Sanctions Analyst’s role. We will ensure you get a professional onboarding built... 
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    Citigroup Inc.

    Mazowieckie
    4 dni temu
  •  ...learn and build new structures Experience in SOX / ITGC / Internal Controls required About Our Client Be part of a global organization...  ...stages and directly contribute to designing a resilient control environment. Job Description Execute SOX testing for both... 
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    Michael Page

    Pomorskie
    1 dzień temu
  •  ...Business Controller HCB Professional (m/f) Miejsce pracy: Warszawa Your responsibilities Take ownership of end-to-end financial...  ...functionally on business and finance-related projects. Support internal and external audits by coordinating data and responding to... 
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    Henkel Polska Sp. z o.o.

    Warszawa
    4 dni temu
  •  ...*Prepare daily and weekly/monthly reports** *Cooperate and build relationships with internal and external stakeholders like: Brokers, Custodian, Accounting Teams etc.** *Perform control functions such as daily trade monitoring, reconciliations across systems and failed... 
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    Wieczorna zmiana

    Citibank (Switzerland) AG

    Warszawa
    5 dni temu
  •  ...specialized unit dedicated to providing sanctions control operational services for Citi globally....  ...you to apply for the Sanctions Senior Analyst role. We provide comprehensive...  ...advantage.* Demonstrated advanced knowledge of international sanctions restrictions, regulations, and... 
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    Citibank (Switzerland) AG

    Warszawa
    2 dni temu
  •  ...settlement issues Recommend process improvements and contribute to product launches Analyze reports to support management and control activities Monitor errors and suggest solutions to minimize risk Escalate transaction issues and collaborate on resolutions... 
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    Experis ManpowerGroup Sp. z o.o.

    Warszawa
    1 dzień temu
  •  ...What we do Transaction Control is responsible for processing Capital Markets transactions and ensuring both technical and market validations. The scope of instruments we cover includes Equities, Bonds, FXs, Money Markets, Derivatives, Collective Investments such as... 
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    Nocna zmiana
    Elastyczne godziny

    Citigroup Inc.

    Mazowieckie
    2 dni temu
  • A leading fintech company in Kraków seeks a Hedging Control Analyst to ensure the accuracy and integrity of global trading. You will perform daily reconciliations, analyze discrepancies, and monitor broker margin requirements. The ideal candidate has 2-3 years' experience... 
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    IG Group

    Kraków
    2 dni temu
  •  ...collaboration with Nordea business/technology areas to establish controls and map controls as required by internal and external auditors Review and understand...  ...and other regulatory requirements as relevant and control documentation Update continuously as project... 

    b2bnetwork

    Warszawa
    5 dni temu
  •  ...employment contract Smart onboarding with access to e‑learning and internal knowledge platforms CSR & sustainability projects – make a...  ...Your Profile Previous experience in relevant field: FP&A, Controlling, Finance Bachelor's or master’s degree (finance, accounting... 
    Pełny etat
    Praca hybrydowa
    Home office

    Schneider Electric

    Mazowieckie
    3 dni temu
  •  ...Clinical Systems Analyst (Epic Beaker AP or CP) Job Summary The Clinical Systems Analyst reports directly to the Chief Services...  ...related activities associated with clinical procedures, quality control processes, performance improvement activities and connectivity... 
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    JTG Consulting Group

    Polska
    4 dni temu
  • 100 - 120 zł / stawka godzinowa

     ...Business Analyst Miejsce pracy: Łódź Technologies we use Expected CyberArk...  ...an opportunity for you to be part of an international team, eager to support our mission to...  ...lifecycle Familiarity with Cyber Security controls and frameworks (such as CIS, COBIT,... 

    B2B.NET S.A.

    Łódź
    14 dni temu
  • A global financial institution in Warsaw seeks a Valuation Control Analyst to ensure accurate valuation processes. You will be responsible for performing Independent Price Verification, analyzing valuation discrepancies, and preparing comprehensive reports for senior management... 
    Elastyczne godziny

    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  • A leading global financial services company is seeking a Valuation Control Analyst in Warsaw, Poland. The role involves performing valuation control processes, analyzing discrepancies, and collaborating with various stakeholders to ensure accurate valuations. Candidates... 
    Elastyczne godziny

    Citigroup Inc.

    Warszawa
    1 dzień temu
  •  ...teams involved. Your responsibilities Cooperate with our internal customers to analyse and optimize our product, thereby...  ...referred to as GDPR), I inform that: Your personal data are controlled by Commerzbank AG with its registered office in Frankfurt am Main... 
    Praca zdalna
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    Commerzbank AG

    Łódź
    19 dni temu
  •  ...Tableau About the project, We are seeking a Senior Business Analyst who thrives in an open and collaborative environment,...  ...Ownership, Ability to work effectively under pressure in scope-controlled environments, Showcase of discovery or pre-sales expertise... 
    Praca zdalna
    Praca za granicą
    Elastyczne godziny

    EPAM Systems (Poland) sp. z o.o.

    Kraków
    11 dni temu
  • 16800 - 20160 zł

     ...document data structures and ETL flows within and across applications and contribute to functional design of the E2E solutioning (controls, analysis, reporting, sign-off), Good knowledge of accounting and balance sheet structures, including various financial instruments... 

    B2B.NET S.A.

    Warszawa
    18 dni temu
  •  ...for a mid‑level Intelligent Process Automation (IPA) Business Analyst to join our Process Excellence Hub and support automation initiatives...  ...Ensure solutions are compliant with cybersecurity, audit, and control requirements, Define and execute test scenarios, ensuring... 
    Praca z domu
    Praca zdalna
    Home office
    Elastyczne godziny

    Amer Sports Global Business Services

    Kraków
    25 dni temu
  •  ...zaangażowanie. ~ Dyspozycyjność i gotowość do odbywania podróży służbowych.   Docenimy także: Posiadanie kwalifikacji Certified Internal Auditor (CIA) lub Certified Information Systems Auditor (CISA). Dobrą znajomość finansów i rachunkowości. Znajomość... 
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    EY (dawniej Ernst & Young)

    Warszawa
    4 dni temu
  •  ...Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications., , An integral part of HEINEKEN’s day... 
    1 dzień/tydzień
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    HEINEKEN Global Shared Services

    Kraków
    3 dni temu
  • 15000 - 20000 zł

     ...Collaborate with IT teams, data engineers, analysts, and business stakeholders to translate...  ...code standardization, testing, version control (e.g., Git), and automation practices....  ...each employee and regular feedback International cooperation with colleagues from... 

    Netcompany Banking Services

    Warszawa
    5 dni temu
  •  ...crucial for advanced Basel regulatory capital calculations and internal risk management measures. What you'll do Develop, maintain...  ..., stability, reliability, performance, and the quality control of modeling data. Develop, maintain, and enhance technical documentation... 
    Praca z domu
    Home office
    Elastyczne godziny

    Citigroup Inc.

    Warszawa
    5 dni temu
  •  ..., or high-risk clients,  Mentor Analysts through AML-focused training, task...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools and external sources (e.g....  ...minimum of 6 months in a quality control role,  Fluent in French and... 
    Pełny etat
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    Elastyczne godziny

    PwC

    Gdańsk
    13 dni temu