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  •  ...projects & program management, cost controlling, schedule management, risk management, quality controlling &...  ...construction on-site support, project controls, contract & claim management,...  ...knowledge of commercial planning and control in the area of infrastructure and large... 
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    PwC

    Warszawa
    18 godzin 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
    2 dni temu
  • 29796,67 - 36105,83 zł

     ...Associate Director, Business Risk Lead (EU) Miejsce pracy: Warszawa Your responsibilities Executing a robust, comprehensive...  ...programs and projects (proactive Compliance Assessments, Quality Control, Issue Management, etc...). Our requirements ~8 plus years... 
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    Bristol Myers Squibb

    Warszawa
    7 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
    6 dni temu
  •  ...IT Risk Manager Miejsce pracy: Warszawa Technologies we use Operating system ~ Windows Your responsibilities Support...  ...DORA and best practice Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements Ensure... 
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    HCL Poland

    Warszawa
    16 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
    22 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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    Elastyczne godziny

    PwC

    Warszawa
    6 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
    16 dni temu
  •  ...and be a game changer. MSO Internal Control Testing team is a rapidly developing team...  ..., analyze and manage business and IT risks for clients from various sectors around the...  ...related field,  Experience in IT compliance, risk management, audit, IT audit and/or IT... 
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    PwC

    Warszawa
    18 godzin temu
  •  ...financial stability and liquidity Cost Management: Develop cost control measures and implement cost-saving strategies to optimize...  ...to ensure that company policies and procedures are adhered to Risk Management: Identify financial risks and implement mitigation strategies... 
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    JTI GBS POLAND sp. z o.o.

    Warszawa
    7 dni temu
  •  ...financial stability and liquidity Cost Management: Develop cost control measures and implement cost-saving strategies to optimize...  ...to ensure that company policies and procedures are adhered to Risk Management: Identify financial risks and implement mitigation strategies... 
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    JTI GBS POLAND Sp. z o.o.

    Warszawa
    20 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... 
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    PwC

    Warszawa
    6 dni temu
  •  ...Senior Regulatory Risk Analyst (f/m/d) Miejsce pracy: Warszawa Your responsibilities Ensure robust trade surveillance across...  ...implement, and improve surveillance reports, key risk indicators, and control mechanisms. Support regulatory risk management for Axpo’s... 
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    Axpo Polska sp. z o.o.

    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
    18 godzin temu
  •  ...zaangażowanie i osiąganie ambitnych celów. Poszukujemy osoby na stanowisko Manager/Managerka ds. Ryzyka i Kontroli w Oddziale (Branch Risk and Control Manager) , która dołączy do nas w tym kluczowym momencie, podzieli naszą wizję i pomoże kształtować przyszłość europejskiej... 
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    Aion Bank

    Warszawa
    4 dni 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... 
    Elastyczne godziny

    Citibank (Switzerland) AG

    Warszawa
    1 dzień temu
  • Wymagane, Oracle Database, SQL, ETL O projekcie, Poszukujemy specjalisty do zespołu IT Operations odpowiedzialnego za utrzymanie i stabilność systemów przetwarzania danych opartych o Oracle DB oraz procesy ETL. Rola koncentruje się na działaniach operacyjnych (run/ops...
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    B2B.NET S.A.

    Warszawa
    22 dni temu
  •  ...Senior Credit Risk Manager – Short-Term Lending (Microloans / Payday Loans) (f/m/d) Miejsce pracy: Warszawa Your responsibilities...  ..., scorecards and early-warning triggers, to ensure appropriate control of short-term lending risk exposure. Develop and monitor portfolio... 
    2 dni/tydzień
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    IPF Digital

    Warszawa
    6 dni temu
  •  ...oriented Team Lead to oversee day‐to‐day execution of Third Party Risk Management (TPRM) activities, with direct accountability for...  ...performance tracking, contract/obligation monitoring, and risk control validation.* Provide daily direction, coaching, and support to ensure... 
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    U.S. Bank

    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... 

    JPMorgan Chase & Co.

    Warszawa
    18 godzin 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... 

    JPMorgan Chase & Co.

    Warszawa
    18 godzin 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
  •  ...services corporation is hiring for a role focused on operational risk management. The successful candidate will have 5-8 years of...  ...compliance, or audit functions. Responsibilities include executing control activities and providing recommendations to enhance the MCA program... 
    Pełny etat

    Citigroup Inc.

    Warszawa
    3 dni temu
  •  ...seeking an experienced professional to assess and evaluate technology and cyber risks. Responsibilities include monitoring key risks, supporting assurance activities, and helping manage enterprise risk. The ideal candidate should have at least 5 years of experience in data... 

    Citibank (Switzerland) AG

    Warszawa
    2 dni temu
  • A leading Nordic bank in Warsaw is seeking an intern to support its Counterparty Credit Risk Control team. The role involves running daily SQL and SaS code for margin call calculations and offers opportunities to work with Python to create and maintain reports. Ideal candidates... 
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    Nordea Bank Norge ASA

    Warszawa
    18 godzin temu
  •  ...processes Participating in tax processes (CIT, VAT) and monitoring regulatory changes Working closely with other departments (controlling, IT, operations) on reporting and financial data Identifying improvement opportunities and implementing automation in... 
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    XTB S.A.

    Warszawa
    13 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
  •  ...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
  •  ...working on a strategic cross-asset platform supporting pricing, trading and risk management across Financial Markets. The platform is used directly by Front Office (Traders), Risk, and Product Control, covering asset classes such as FX, Equities, and Derivatives. The... 

    Luxoft

    Warszawa
    18 godzin temu
  • 357560 - 433269 zł / rocznie

     ...teams to proactively identify and address risks, making a real impact on patient safety...  ...Position Purpose: Member of the Trial Risk and Integrity Management (TRIM) department...  ...proactive Compliance Assessments, Quality Control, Issue Management, etc...). Drives end... 
    Pełny etat
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    Podróże służbowe
    Praca zdalna
    Praca zmianowa

    Bristol Myers Squibb

    Warszawa
    4 dni temu