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  •  ...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
  •  ...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
  • ## For additional information, please review .**Valuation Control Analyst**The Valuation Control Group (VCG) is an independent team of subject...  ..., product controllers, market risk, regulators, and both internal and external audit.As part of the team of diverse and supportive... 
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    Citibank (Switzerland) AG

    Warszawa
    1 dzień 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
  •  ...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
  •  ...*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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    Citibank (Switzerland) AG

    Warszawa
    5 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... 
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    b2bnetwork

    Warszawa
    5 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
  • 100 - 120 zł / stawka godzinowa

     ...Business Analyst Miejsce pracy: Warszawa Technologies we use Expected CyberArk...  ...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,... 
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    B2B.NET S.A.

    Warszawa
    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... 
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    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... 
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    Citigroup Inc.

    Warszawa
    1 dzień 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... 
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    B2B.NET S.A.

    Warszawa
    18 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
  • 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... 
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    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... 
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    Home office
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    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... 
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    PwC

    Warszawa
    3 dni temu
  •  ...Payable, Master Data, Payments, T&E) Experience in process documentation, including flows, narratives, operating procedures, and control frameworks Continuous Improvement and Innovation mindset with relevant experience Strong communication and presentation skills... 
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    Home office

    Capgemini Polska

    Warszawa
    12 dni temu
  •  ...reporting periods Build and maintain long term relationships with internal external stakeholders. Work closely with project team...  ...Ensure timely collection of receivables while providing a controlled, auditable workflow for identifying, investigating, and resolving... 
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    Accenture

    Warszawa
    13 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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    PwC

    Warszawa
    13 dni temu
  •  ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities... 
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    Home office

    Capgemini Polska

    Warszawa
    12 dni temu
  •  ...Record-to-Analyze (R2A) process knowledge. Experience in process documentation (process flows, narratives, operating procedures, control frameworks) preparation. Continuous Improvement and Innovation mindset and experience. Experience in client facing activities... 
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    Home office

    Capgemini Polska

    Warszawa
    12 dni temu
  •  ...projektach optymalizacyjnych, transformacyjnych i systemowych, w szczególności związanych z rozwojem ERP, BI oraz narzędzi wspierających controlling, Wspieranie standaryzacji danych i procesów finansowych oraz podnoszenie dojrzałości controllingowej organizacji, Nasze... 
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    Uczelnia Łazarskiego

    Warszawa
    20 dni temu
  •  ...Loss Prevention Analyst Miejsce pracy: Warszawa Technologie, których używamy Wymagane SQL język niemiecki MS Office język angielski O projekcie Poszukujemy kandydatów do projektu realizowanego dla naszego partnera: SAMSUNG SDS - jednej z najbardziej... 
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    IMMOQEE sp. z o.o.

    Warszawa
    18 dni temu
  •  ...HRIS Analyst (Time & Attendance / Workforce Management) - WorkForce Software (M/F/D) Miejsce pracy: Warszawa Your responsibilities...  ...organizational culture Opportunities for growth through our internal program Benefits sharing the costs of sports activities... 

    DSV GBS

    Warszawa
    10 dni temu
  • 100 - 125 zł / stawka godzinowa

     ...Remediation Execution Analyst (Project Tracking / PMO) Miejsce pracy: Warszawa Technologie, których używamy Wymagane PowerPoint Excel Mile widziane Jira Kanban O projekcie Monitorowanie postępów działań naprawczych oraz koordynacja pracy zespołów... 

    B2B.NET S.A.

    Warszawa
    17 dni temu
  • 16000 - 20000 zł

     ...managerska) FLEXI SOLUTIONS, FlexiSolutions to polski producent i dostawca platformy FlexiEPM – systemu klasy EPM/FP&A wspierającego controlling, planowanie, prognozowanie, raportowanie oraz konsolidację danych finansowych. Pomagamy firmom porządkować dane finansowe,... 
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    FLEXI SOLUTIONS

    Warszawa
    6 dni temu
  • 60 - 70 zł / stawka godzinowa

     ...accuracy, Perform technical and market checks to ensure data integrity and compliance, Cooperate with global financial institutions and internal stakeholders, Investigate and resolve complex transactional issues, Maintain strong attention to detail while working in a dynamic... 
    Pełny etat

    DCG Sp. z o.o

    Warszawa
    15 dni temu
  •  ...As a Liquidity Risk Reporting Senior Analyst in the Liquidity Risk Reporting team  you...  ...Support and ownership of the production of internal and external liquidity regulatory...  ...Management provides independent oversight and maintains an effective control environment.... 

    JPMorgan Chase & Co.

    Warszawa
    10 dni temu
  •  ...mission About the role As the Senior Analyst – Global Business Services RTR...  ...preparation, ensuring adherence to terms and controls Maintain audit‑ready documentation, standard...  ...(lookups, pivots)   Understanding of internal controls, audit readiness, and... 
    Praca wieczorami

    Reckitt

    Warszawa
    16 dni temu
  •  ...D&B ECC (Enterprise Control Center) Operations provides 24x7 Level 1 support for the organization’s global production applications monitoring, incident handling, escalations and service restorations.  This role is responsible for performing proactive monitoring of application... 
    Pełny etat
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    Nocna zmiana
    Praca w weekendy

    Dun & Bradstreet

    Warszawa
    6 dni temu