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  •  ...such as bonuses, salary increases, allowances, and ad hoc payments. - Compliance, Controls & Quality Ensure payroll and people operations comply with local labor laws, internal controls, and audit requirements. Participate in payroll reconciliations and collaborate... 
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    WELLA POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    15 dni temu
  •  ...Transaction Capture Junior Analyst (night shift) Miejsce pracy: Warszawa Your responsibilities...  ...for our Securities Services Transaction Control Department in Warsaw. We have a new...  ..., Treasury and Trade Solutions, Internal Audit, and more. What we stand for... 
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    Nocna zmiana
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    Citi Poland

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

    Warszawa
    1 dzień temu
  •  ...Citibank (Switzerland) AG is seeking a Transaction Control Analyst in Warsaw. This entry-level position involves providing analytical and administrative support to ensure accurate processing of capital markets transactions. The ideal candidate should have good English... 
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    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  • 81660 - 190000 zł / rocznie

     ...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 the team of diverse and supportive... 
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    Citi

    Warszawa
    2 dni temu
  • Risk and Control Self‐Assessment (RCSA) Analyst page is loaded## Risk and Control Self‐Assessment (RCSA) Analystlocations: Warsaw, Polandtime type: Full...  ...:* Investigating compliance of the laws, regulations, internal policies and procedures that apply to one or more... 
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    U.S. Bank

    Warszawa
    2 dni temu
  •  ...Citi is seeking a Valuation Control Intermediate Analyst in Warsaw, Poland. This role involves contributing to Independent Price Verification and Fair Value Hierarchy processes for valuations. Key responsibilities include performing valuation control tasks, analyzing... 
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    Citi

    Warszawa
    2 dni temu
  •  ...Securities Services Transaction Control Department in Warsaw 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, FX, Money Markets... 
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    Citigroup Inc.

    Warszawa
    23 godziny temu
  • A leading international financial services company is seeking a Valuation Control Senior Analyst in Warsaw, Poland. The successful candidate will be responsible for conducting valuation control processes and collaborating with various stakeholders to ensure compliance.... 
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    Citigroup Inc.

    Warszawa
    1 dzień temu
  •  ...About the role As the Senior Analyst – Global Business Services RTR Intercompany, you...  ...preparation, ensuring adherence to terms and controls Maintain audit‑ready documentation,...  ...(lookups, pivots) Understanding of internal controls, audit readiness, and documentation... 
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    Reckitt Benckiser LLC

    Warszawa
    2 dni temu
  •  ...Citi is seeking a Valuation Control Senior Analyst in Warsaw, Poland. This role oversees valuation processes and ensures compliance with standards and regulations. The ideal candidate possesses a Bachelor’s degree in a relevant field and 4-8 years of finance experience... 
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    Citi

    Warszawa
    4 dni temu
  • 165020 - 411650 zł / rocznie

     ...Citi is seeking a Valuation Control Senior Analyst in Warsaw, Poland, responsible for ensuring accurate valuation of risk portfolios. You will lead investigation of valuation discrepancies and develop valuation policies. The ideal candidate has a Bachelor's in Finance... 
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    Citi

    Warszawa
    1 dzień temu
  •  ...Transaction Control Analyst – Warsaw Transaction Control Analyst is an entry-level position responsible for providing analytical and administrative support to securities and valuation related processes and for process efficiency improvements through involvement in various... 
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    Citigroup Inc.

    Warszawa
    8 godzin temuNowa
  •  ...Citi is seeking a Valuation Control Analyst to join their Valuation Control Group in Warsaw, Poland. The role involves performing valuation control processes and ensuring fair valuation of risk portfolios while interacting with various stakeholders. The ideal candidate... 
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    Citi

    Warszawa
    2 dni temu
  •  ...Citibank (Switzerland) AG is seeking a Transaction Capture Junior Analyst for a night shift in Warsaw. This role involves processing Capital Markets transactions, ensuring technical and market validations, and collaborating with various global partners. Candidates should... 
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    Nocna zmiana

    Citibank (Switzerland) AG

    Warszawa
    23 godziny temu
  •  ...U.S. Bank in Warsaw is looking for a Quality Analyst to ensure operational processes and controls are accurate and compliant with internal standards. The role involves validating processes, performing testing activities, and creating audit trails. Applicants should... 

    U.S. Bank

    Warszawa
    8 godzin temuNowa
  • A global financial institution in Warsaw is looking for a Valuation Control Senior Analyst to oversee valuation control processes within the Finance Division. The candidate will perform Independent Price Verification and manage discrepancies, while collaborating with diverse... 

    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  •  ...Valuation Control Intermediate Analyst The Valuation Control Intermediate Analyst is an intermediate level position responsible for contributing...  ..., product controllers, market risk, regulators and both internal and external audit. Responsibilities Perform valuation... 

    Citi

    Warszawa
    1 dzień temu
  •  ...Citigroup Inc. is seeking a Transaction Control Analyst in Warsaw, an entry-level position focused on providing analytical and administrative support within the Capital Markets. The role involves booking transactions, preparing reports, and collaborating with various teams... 
    Praca hybrydowa

    Citigroup Inc.

    Warszawa
    8 godzin temuNowa
  •  ...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... 

    b2bnetwork

    Warszawa
    3 dni temu
  • ## Transaction Capture Junior Analyst (night shift)Applyremote type: Hybridlocations: Warsaw Polandtime type: Full timeposted on: Posted...  ...chance, apply now for our **Securities Services Transaction Control Department in Warsaw**. We have a new Client and we need you for... 
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    Citibank (Switzerland) AG

    Warszawa
    23 godziny 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
    3 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
    4 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
    4 dni temu
  •  ...to support and maintain core procurement system in a dynamic, international environment in a fast growing energy sector. In this role,...  ...to manage system configurations, workflows, and user access controls. Strong analytical and problem-solving skills. Proactive... 
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    VICTOR ENERGY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    23 dni temu
  •  ...end-to-end PO processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own... 
    Pełny etat

    Accenture

    Warszawa
    6 dni temu
  •  ...IT Risk Analyst (M/F/D) Miejsce pracy: Warszawa Technologies we...  ...Analyze risk trends, deviations, controls and third-party exposures Identify...  ...Familiarity with IT control environments and audits Experience in international or matrix organizations What... 

    DSV GBS

    Warszawa
    13 dni temu
  • ## Cyber / Tech 2nd LOD Senior Lead Analyst, Senior Vice PresidentApplyremote type: Hybridlocations...  ...frameworks, we aim to ensure that the internal controls that are designed to mitigate...  ...including risk assessments, control assessments, maturity assessments etc.*... 
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    Citibank (Switzerland) AG

    Warszawa
    8 godzin temuNowa
  •  ...rollout’ach w zakresie SAP CO (od zebrania wymagań do uruchomienia) Konfiguracja i optymalizacja procesów SAP Controlling (Cost Centers, Profit Centers, Internal Orders, CO-PA, Margin Analysis, Material Ledger​) Obsługa integracji z innymi modułami SAP (MM, SD, PS)... 

    KPMG

    Warszawa
    28 dni temu
  •  ...in Agile Software Development. Your future role As an Analyst in the Enterprise Security Team , you’ll work on projects...  ...legal standards and industry frameworks. Risk management and internal controls. Identity and access management (IAM) & privileged access... 
    Praktyki
    Niepełny etat
    Elastyczne godziny
    Warszawa
    7 dni temu