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  •  ...SSC Internal Controls Coordinator (maternity cover - 18 months) Miejsce...  ...and supervising internal control activities within assigned financial...  ...‑ups on identified gaps and risks. Coordinating the...  ...detail and strong quality and risk awareness. Analytical mindset... 
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    1 dzień/tydzień
    Praca hybrydowa
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    Elastyczne godziny

    Husqvarna Shared Service Center

    Warszawa
    5 dni temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...a minimum of 6 months in a quality control role,  Fluent in French and English, enabling... 
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    Pełny etat
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    PwC

    Warszawa
    1 dzień temu
  •  ...dependencies and complete requests. Ensure compliance with process and control requirements throughout the vendor onboarding process....  ...Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an... 
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    JP Morgan Chase

    Warszawa
    9 dni temu
  • 12000 - 16000 zł

     ...Financial Risk & Hedging Specialist (F/ M) Miejsce pracy: Tarczyn Your responsibilities Monitor and analyze financial risk exposures...  ..., and improvement of internal policies, reporting routines, and control frameworks related to financial risk management. Provide... 
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    TURKA INVEST SP. Z O.O.

    Tarczyn, Mazowieckie
    15 dni temu
  •  ...Director (Legal & Governance, Risk Management, Compliance) Miejsce pracy: Warszawa Your responsibilities Define and maintain standards, KPIs, and controls for Legal and Governance across the portfolio Act as the key escalation point for complex negotiations... 
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    Home office

    Capgemini Polska

    Warszawa
    5 dni temu
  •  ...infrastructure and construction projects & program management, cost controlling, risk management, schedule management, quality controlling &...  ...documents management, construction on-site support, project controls, contract & claim management, stakeholders management and... 
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    PwC

    Warszawa
    4 dni temu
  •  ...Manager Risk Management, Risk Assurance and Audits for Export Control, Sanctions and Customs (m/f) Miejsce pracy: Warszawa Your responsibilities You are responsible for spot check and review activities to verify and document the implementation of requirements in... 
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    Robert Bosch Sp. z o.o.

    Warszawa
    16 dni temu
  •  ...ownership taken to drive a resolution. Operate with a focus on controls and risk to ensure compliance in all tasks. Contribute to a...  ...whether or not tax is applicable as well as performing various control reconciliations where needed to ensure accuracy and timeliness... 
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    JP Morgan Chase

    Warszawa
    9 dni temu
  •  ...Perform reconciliations across AP liability, balance sheet, and other control accounts. Partner with Operations teams and Lines of Business...  ...Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential... 
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    JP Morgan Chase

    Warszawa
    9 dni temu
  •  ...to details and high accuracy MS Office knowledge Self-motivation, willingness to learn Accuracy and attention to details Risk awareness and ability to propose/implement process improvements Proactivity and ability to take initiative What we offer... 
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    BNP Paribas S.A. Branch Poland

    Warszawa
    2 dni temu
  •  ...Job ID: 2648 We are looking for an intern to support the Counterparty Credit Risk Control team, to run daily SaS / SQL Code to support the team in ensuring that daily margin call calculations are run effectively every day. The role is fixed term, with the possibility... 
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    Nordea Bank

    Warszawa
    miesiąc temu
  •  ...capital, normalized revenue, net debt, potential liabilities and risks; Preparing deal-oriented presentations and analysis that...  ...Clients in complex issues relating to i.a. Reporting, Budgeting, Controlling processes. We are looking for high-energy, committed and ambitious... 
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    Pełny etat
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    Elastyczne godziny
    Warszawa
    2 miesięcy temu
  •  ...structures in Poland. This growth reflects a strong commitment to robust risk management and operational excellence. We are looking for an...  ...of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence... 
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    Praca hybrydowa
    Home office

    Antal Sp. z o.o.

    Warszawa
    miesiąc temu
  •  ...quality standards Proactively manage risks, issues, and change throughout the lifecycle...  ...using lessons learned ⚠️ Manage Risk, Quality & Compliance Ensure delivery...  ...including budgeting, forecasting, and cost control Ability to manage multiple priorities... 
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    Fortrea

    Warszawa
    9 dni temu
  •  ...Country Commercial Controller Miejsce pracy: Mszczonów Your responsibilities Lead sales, OPEX and CAPEX budgeting and forecasting...  ..., we secure our systems according to the applicable security controls from information security standards. Additionally, we make... 
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    DSM NUTRITIONAL PRODUCTS sp. z o.o.

    Mszczonów, Mazowieckie
    21 dni temu
  •  ...Minimum 3 years of experience in non-financial risk management, preferably in controls and frameworks. Practical knowledge of first line of defence risk frameworks, controls, and tools. Understanding of regulatory requirements related to non-financial risk. Interest... 
    Pełny etat
    Praca hybrydowa
    Home office

    Antal

    Warszawa
    20 dni temu
  •  ...projektów w obszarze rynków finansowych. Rola koncentruje się na analizie, projektowaniu oraz integracji systemów klasy Front-to-Back-to-Risk (F2B2R)., , Osoba na tym stanowisku będzie wspierać rozwój środowiska bankowego poprzez prace analityczne i projektowe oraz... 
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    NATEK POLAND

    Warszawa
    28 dni temu
  •  ...Department: Finance and Risk Platforms Job Category: Technology Job Title: Engineering - CF&O - Product Manager Duties:...  ...footprint of software applications to ensure the firm complies with the controls set forth in its policies and risk appetite, meet its regulatory... 

    Infotree Global Solutions

    Warszawa
    2 miesięcy temu
  •  ...Your role As a Risk Manager for Tradevest, you will ensure that our operations meet the highest regulatory standards for investment...  ...assessments for the WAWEX exchange. Enhancing internal control systems (ICS) and ensuring robust reporting to the management.... 
    Niepełny etat
    Pełny etat

    Tradevest Markets AG

    Warszawa
    2 miesięcy temu
  •  ...effective management of regulatory, market, credit and operational risks. Our work involves not only analyzing financial statements, but...  ..., asset management companies) or have worked in reporting, controlling, accounting or auditing in the past, willingness to learn new... 
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    PwC

    Warszawa
    5 dni temu
  •  ...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... 

    JPMorgan Chase & Co.

    Warszawa
    7 dni temu
  •  ...proactively identify, escalate, and address business risks. Be part of a team that values innovation,...  ...risks and drive resolution of mitigating controls. Support audit, regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA) framework.... 

    JPMorgan Chase & Co.

    Warszawa
    2 miesięcy temu
  •  ...consolidation and portfolio level performance reporting across IT Risk and Security service lines and service centres within ERGO...  ...transparency, ensuring adherence to governance standards, internal controls,and reporting principles delivering high quality management reporting... 
    Praca zdalna
    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    14 dni temu
  • 268390 zł / rocznie

     ...CI/CD principles and tools (e.g., Jenkins, Tekton), and version control with Git. Experience with containerization and orchestration (Docker...  .... Job Overview The Opportunity: Shape the Future of Financial Risk Analysis Join our team at the forefront of financial technology,... 
    Pełny etat
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    Elastyczne godziny

    Citi

    Warszawa
    5 dni temu
  •  ...across multiple teams, including Trade Desk Support, Operational Risk Management, and Regulatory Reporting. These teams ensure the...  ...and workflow enhancements to increase efficiency and strengthen controls What’s REQUIRED ~3+ years of experience in middle‑office operations... 
    Podróże służbowe

    Point72

    Warszawa
    2 miesięcy temu
  •  ...Functieomschrijving Responsibilities: Monitors controls, performs testing, obtaining sufficient and reliable evidence to verify...  ...Daily deliverable of routine and defined tasks within operational risk area, while developing knowledge of the broader context in which... 

    Experis Poland

    Warszawa
    miesiąc temu
  •  ...institutions in the area of Anti-Money Laundering, Risk, Regulatory, ESG, and other financial...  ...oversight to strengthen financial crime controls,  Conduct research using internal tools...  ...a minimum of 6 months in a quality control role,  Fluent in French and English, enabling... 
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Warszawa
    5 dni temu
  • 135 - 145 zł / stawka godzinowa

     ...QlikView, Tableau, Oracle SQL O projekcie, Obecnie dla naszego Klienta z branży bankowej poszukujemy Business Analyst (Liquidity Risk), , Czas trwania projektu: marzec 2027 ( z możliwością przedłużenia), Stack Technologiczny: PL/SQL ETL, MS SQL, BPMN, UML, Tryb pracy... 
    Praca zdalna
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    NEONTRI SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Warszawa
    8 dni temu
  •  ...is growing - join Stryker’s Assurance & Risk Advisory (ARA) team and help shape the future...  ...the organization to strengthen internal controls, drive process improvements, and deliver...  ...improvement in risk management and control processes.  Who we want Strategic... 
    Pełny etat

    Stryker

    Warszawa
    16 dni temu
  • 170 - 190 zł / stawka godzinowa

     ...Good Risk and Controls Understanding Knowledge and exposure to Risk and Control Management. Ability to understand and assess threats, controls, and vulnerabilities, articulating them to both technical and business stakeholders. Industry-recognised cybersecurity... 
    Pełny etat

    Antal

    Warszawa
    29 dni temu