Średnia wypłata: zł23 000 /miesięczne
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- ...Microsoft Power BI About the project, Join a global organization operating in a highly regulated environment, where effective risk and control management is key., , In this role, you will be responsible for designing, maintaining, and improving Technology Risk &...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Szczecin20 dni temu 18000 - 23000 zł
...covering client management, investments, trading, lending, payments, risk, compliance and back-office operations., , As an IT Business... ...product owners, developers, testers, architects, vendors and control functions, translating banking needs into practical, well-controlled...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków3 dni temu- ...shape project plans, manage dependencies and risks, and enable clear decision-making across... ...and reliable execution., Drive change control across the project lifecycle to keep delivery... ...required., Define and maintain project risk management plans and monitor mitigation...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaElastyczne godziny
ITDS Polska Sp. z o.o.
Warszawa11 dni temu - ...assessment and monitoring of corporate risks within the Enterprise Risk Management (ERM) framework,... ...university degree in Finance, Economics, Controlling, Risk Management or a related field,... ...experience in risk management, internal control, audit, finance or controlling,...ZasugerowanePraca zdalna
Solaris Bus & Coach
Bolechowo-Osiedle, gm. Czerwonak, Wielkopolskie24 dni temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group... ...identify, analyze and manage business and IT risks for clients from various sectors around... ...clients strengthen their governance, risk, and control environment. Identify process...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice6 dni temu - ...closely with FX Traders, Treasury Cash, FX Operations, and Financial Risk & Strategy teams . You will support the end-to-end FX... ...preparation and verification, reconciliations, issue resolution, controls, and process improvement activities. This role provides an opportunity...ZasugerowanePraca hybrydowa
Accenture
Kraków13 dni temu - ...and be a game changer. MSO Internal Control Testing team is a rapidly developing group... ...identify, analyze and manage business and IT risks for clients from various sectors around... ...Analyse business processes to assess risk, test business controls and support SOX compliance...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Katowice3 dni temu - ...sector. You will work in an established enterprise Data Warehouse and Business Intelligence environment supporting financial and risk controlling, regulatory reporting, and corporate management. The project focuses on the ongoing development and enhancement of existing...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
NATEK POLAND
Niemcy18 dni temu 110 zł / stawka godzinowa
...Knowledge of IBM IGC (Information Governance Catalog) Interested? Apply now and help a leading Nordic bank stay ahead of security risks! OPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, Optiveum is acting as a sourcing partner for this role. You will be signing a cooperation...ZasugerowanePełny etatOPTIVEUM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa13 dni temu- ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in German and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków4 dni temu - ...For our client we are looking for candidates for the position of Junior Controlling Specialist (M/K) . Offer: Employment based on a temporary employment contract with the possibility of transitioning to our Client Flexible working hours Attractive salary...ZasugerowaneElastyczne godziny
Manpower Polska
Jawor, Dolnośląskie14 dni temu - ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial... ...oversight to strengthen financial crime controls, Analyze client documentation to... ...including a minimum of 6 months in a quality control, role Fluent in German and English,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Lublin5 dni temu - ...Internal Controls Testing Specialist-Fixed term Miejsce pracy: Kraków... ...analyzing financial reporting risks, completeness, and... ...Internal Controls Managers and Control Owners, providing timely support... ...Controls, Compliance, Audit, Risk Management, or a related area...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków3 dni temu 140 zł / stawka godzinowa
...Expected, ICT Risk Management, DORA, IT Governance About the project, Support Nordic financial institutions in assessing... ...Resilience Act (DORA). Conduct requirements-to-controls mapping, evaluate control design effectiveness with internal stakeholders, map risk...ZasugerowaneIT CONNECT Sp. z o.o. Sp. k.
Gdynia2 dni temu- ...Job responsibilities: Act as a key link between Finance (R2R) and HR (incl. Payroll) Manage end-to-end HR cost controlling (headcount & personnel costs) Support monthly closing (accruals, intercompany, restatements) Consolidate and analyze data across countries...ZasugerowanePraca stałaPraca hybrydowaElastyczne godziny
Manpower Polska
Warszawa2 miesięcy temu - ...Join our team as a Business Expert – Risk Analytics! Together with your team you will be doing Calculating, analyzing and reporting... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g....1 dzień/tydzieńPełny etatElastyczne godziny
- ...your team You will be doing: Maintenance & development of the risk applications (e.g. credit reporting systems, operational risk... ...the operational risk, tools for and management of the internal control system. Operational stability of the IT-Applications (e.g. wrt...1 dzień/tydzieńPraca z domuPodróże służboweElastyczne godziny
- ...financial instruments and valuation techniques Knowledge of market risk factors Advanced Excel skills (VBA knowledge preferred)... ...a global banking organisation supporting critical valuation and control functions Company Overview Our client is a leading global...Pełny etat
- ...policies, and regulatory requirements, while maintaining a robust control environment over financial reporting and valuation processes.... ...committees. Partnering with Front Office, Financial Control, Market Risk, Quantitative Analytics, Finance, Operations and IT to ensure...Elastyczne godziny
93000 - 103000 zł / rocznie
.... You will form partnerships with our client’s oversight & control groups, trading desks and client services to ensure our contractual... ...completed in adherence to our Standard Operating Procedures, Risk & Control Framework and Service Level Agreements. You will...Pełny etat98050 - 130000 zł / rocznie
...maintaining service quality, reducing operational risk, and supporting client outcomes. Success... ...opportunities to improve processes, controls, documentation, and operational... ...mitigating operational risk through quality control and verification processes. Ability to...Pełny etat7634 - 9541 zł
...operations, or a comparable processing and controls environment. Sound understanding of... ...to detail, with a disciplined approach to risk and controls. Ability to manage competing... ...Operations team to help process and control domestic and international payments end-to...Pełny etatPraca zdalnaHome officePraca zmianowaElastyczne godziny- ...contribute to a variety of advisory projects in the area of financial risk management for financial institutions. We are looking for... ...in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious...Pełny etat
- ...Contract Lead fair value governance and controls across XVA valuations, ensuring... ...best practice Collaborate with trading, risk and operations teams as the key contact for... ...system changes that enhance efficiency and control standards Support internal and external...Pełny etatPraca zdalna
- ...Regulatory Analysis and Reporting - IC1Assists with supporting Business Risk and Control managers to ensure risk culture and controls environment meet standards set as a first line of defense. Assists with the implementation of policies, procedures and controls that maintain...Pełny etat
7700 - 8500 zł
...settlement. You will form partnerships with our client’s oversight & control groups, trading desks and client services to ensure our... ...and completed in adherence to our Standard Operating Procedures, Risk & Control Framework and Service Level Agreements. You will be...FIS Technology Services Poland Sp. z o.o.
Wrocław5 dni temu6000 zł
...path to a specialist role Areas you can grow in: Financial Control Reporting processes Financial statements Support in insurance topics Tax Tax audits Advisory Risk management Procure to Pay (P2P) Settlements & payments Posting...Pełny etatPraca z domu- ...follow-through. You will work cross-functionally, communicate risks early, maintain clear documentation, and ensure commitments translate... ...leaders make informed tradeoffs while adhering to financial controls. ~ Produce variance analysis and forecasts: Reconcile...
- ...Job Description Are you ready to make a meaningful impact in financial risk management? Join our Valuation Control Group, where your analytical skills and passion for innovation will help shape the future of valuation policy. You will have the opportunity to collaborate...
- Specjalista ds. kontrolingu i analiz finansowych (k,m) Miejsce pracy: Otwock Twój zakres obowiązków przygotowywanie rocznego planu finansowego Ośrodka i jego aktualizacji, w tym koordynacja zbierania oraz weryfikacja danych planistycznych z komórek organizacyjnych...Pełny etatPraca stałaUmowa o pracęBezpłatny dojazdDyżury
NCBJ Ośrodek Radioizotopów POLATOM
Otwock, Mazowieckie9 dni temu
