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  •  ...Project Controls Specialist | Infrastructure Managed Services Miejsce pracy: Warszawa...  ...and pay attention to quality assurance, risk reduction, change management and document...  ...Knowledge of commercial planning and control in the area of infrastructure and large-scale... 
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    PwC

    Warszawa
    4 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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    PwC

    Warszawa
    10 dni 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
    7 dni temu
  •  ...motivated Information Technology (IT) Controls Tester to join our Business...  ..., strategic and technology risks in technology processes. The...  ...in the areas of internal ITGC control testing/IT auditing. The role...  ...issues that may impact the banks risk landscape, Design and assist... 
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    U.S.Bank | Elavon

    Warszawa
    23 dni temu
  •  ...Risk Management Specialist with German | Infrastructure Managed Services Miejsce pracy: Warszawa Your responsibilities Support...  ...guidance, Collaborate with experts responsible for cost control, scheduling, and project management, gaining exposure to multiple... 
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    PwC

    Warszawa
    4 dni temu
  • 75 - 90 zł / stawka godzinowa

     ...Microsoft Excel, PowerPoint, Microsoft Office Mile widziane, Risk Management Frameworks, BCCM, Compliance Frameworks, Regulatory Reporting...  ...nad ich realizacją 2–5 lat doświadczenia w obszarze risk & controls, compliance, internal controls lub operational resilience,... 
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    B2B.NET S.A.

    Warszawa
    2 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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    PwC

    Warszawa
    7 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 Dutch and English,... 
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    PwC

    Warszawa
    1 dzień temu
  • A leading global banking institution seeks a Valuation Control Group Manager in Warsaw, Poland. This role entails ensuring fair valuation of risk portfolios, leading methodologies for valuation adjustments, and developing regulatory compliance controls. Candidates should... 
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    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  •  ...Creating, tracking and proactive controlling of project schedule for...  ...identify any potential schedule risks and opportunities,...  ...closely with various teams (incl. risk management, cost controlling...  ...construction on-site support, project controls, contract & claim management,... 
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    PwC

    Warszawa
    4 dni temu
  • A leading financial services firm based in Poland is seeking a seasoned professional to manage risk and control activities within the Managers Control Self-Assessment (MCA) program. The ideal candidate will have 6-10 years of experience in compliance risk management and... 
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    PowerToFly

    Warszawa
    5 dni temu
  • For additional information, please review .* Support risk and control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA).* Oversee and manage specific aspects of the global MCA program structure for the... 
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    Citibank (Switzerland) AG

    Warszawa
    4 dni temu
  •  ...heart of personalized customer experiences. As a Business Risk & Controls Lead within our Controls Management Team, you will play a pivotal...  ...responsibilities Develop and support a proactive risk and control culture within our digitally-managed business that leverages... 
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    JPMorgan Chase & Co.

    Warszawa
    5 dni temu
  • A leading global financial services provider in Warsaw seeks a Business Risk & Controls Lead to enhance risk management within digital offerings. You will develop a proactive risk culture and lead teams to manage operational controls. Candidates should have extensive experience... 
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    JPMorgan Chase & Co.

    Warszawa
    5 dni temu
  • A leading financial services firm in Warsaw is seeking a risk management professional to oversee and manage aspects of the global MCA program. You will support risk and control activities, monitor key performance indicators, and ensure compliance with relevant laws and... 
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    Citibank (Switzerland) AG

    Warszawa
    4 dni temu
  • A leading technology company based in Warsaw is searching for an Internal Auditor to execute a risk-based audit plan and ensure governance and internal controls. You’ll be responsible for planning audits and communicating results clearly to stakeholders. Ideal candidates... 

    Planet Paymet

    Warszawa
    4 dni temu
  •  ...Data Scientist (Risk) Department: Risk B2C Employment Type: Full Time Location: Remote Reporting To: Mikhail Gritskikh...  ...relationship with money. Over 15 million users choose Tabby to stay in control of their spending and make the most out of their money. The... 
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    تابي

    Warszawa
    1 dzień temu
  •  ...and we are seeking someone with industry and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader of...  ...promoting collaboration across various risk and control functions. Expertise in internal audit... 

    PowerToFly

    Warszawa
    4 dni temu
  • A leading global financial institution is seeking a Product Control Analyst to join their Treasury Chief Investment Office team in Warsaw...  ...key Middle Office processes and providing analysis for P&L and Risk management. Your responsibilities will include month-end P&L reconciliation... 

    JPMorgan Chase & Co.

    Warszawa
    1 dzień temu
  •  ...Treasury Risk Manager / Managerka (ALM / IRRBB & Liquidity) Miejsce pracy: Warszawa Twój zakres obowiązków Budowa i utrzymanie lokalnego systemu ALM: polityki, dokumentacja, metodyki, kontrole. Definicja, wyliczanie i monitorowanie metryk ALM (IRRBB, wskaźniki... 
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    Smartney Grupa Oney S.A.

    Warszawa
    21 dni temu
  •  ...validated and overlays processed in compliance with Citi’s model risk policies.* Manage model risk across the model life-cycle...  ...branches and subsidiaries – all with a view to our global Risk & Controls under the banner of our Enterprise Risk Management Framework.* Work... 

    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  •  ...component of Citi’s First Line of Defense for wholesale lending and counterparty credit risk. It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi’s Transformation efforts by helping... 
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    PowerToFly

    Warszawa
    2 dni temu
  •  ...documentation for implementation partners. Coordinate and manage external vendors (RFPs, evaluations, delivery oversight, quality control). Actively participate in solution design, configuration, and validation. Oversee testing, UAT, releases, and system quality... 
    Elastyczne godziny

    STAR HUNT

    Warszawa
    4 dni temu
  •  ...Laundering (AML) and Sanctions processes and controls. You will work with some of the world’...  ...reviews, and updates of AML policies and risk assessments Efficiently research...  ...platform provides unprecedented flexibility and control for companies to issue cards, authorize... 
    Praca hybrydowa
    Home office

    Marqeta, Inc.

    Warszawa
    4 dni temu
  •  ...Internal Audit – Risk Audit – Associate - Warsaw location_on Warsaw, Mazowieckie, Poland WHO WE ARE The Goldman Sachs Group, Inc...  .... Internal Audit independently assesses the firm’s internal control structure. We provide assurance that financial reporting is reliable... 
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    Goldman Sachs Bank AG

    Warszawa
    4 dni temu
  •  ..., , All In Together: We keep each other honest and have each other's backs., , Courageous: We break boundaries and take thoughtful risks with creativity., , Outcome-Obsessed: We are personally accountable, driving sustainable impact and results with integrity., , Radically... 

    Opella

    Warszawa
    miesiąc temu
  •  ...is seeking a Senior Quantitative Analyst for their Quantitative Valuation and Control Team in Warsaw or Copenhagen. The role involves enhancing derivatives pricing models, managing model risk deliverables, and engaging with senior management. Candidates should have a STEM... 

    Nordea Bank Norge ASA

    Warszawa
    3 dni 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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    Warszawa
    1 dzień temu
  •  ...solutions to improve systems and efficiency. Design and implement automated solutions for user lifecycle management and access control across SaaS platforms. Our requirements A strong understanding of computer hardware, systems, operating systems, networking,... 
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    Samsung R&D Institute Poland

    Warszawa
    13 dni temu
  •  ...Integrated Risk Management Team Lead ​| f/m/d Miejsce pracy: Warszawa Your responsibilities supporting the Head of Non-Financial Risk Management in day-to-day business activities as well as strategic initiatives leading local risk management team, maintaining... 
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    Home office
    Elastyczne godziny

    ERGO Technology & Services S.A.

    Warszawa
    15 dni temu