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- ...a comprehensive and robust Managers Control Self-Assessment (MCA), also... ...remediation of significant control issues and operational risk events... ...in projects Assist management in guiding and influencing decisions... ...to business objectives Manage the execution of control...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu
Citigroup Inc.
Warszawa1 dzień temu - ...business. These tasks may include managing external audits, business... ...activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking... ...escalating, managing and reporting control issues with transparency....Zasugerowane
Citigroup Inc.
Warszawa4 dni temu - ...us! We’re hiring QA Manager in Poland! As Quality... ...improvement initiatives, and manage QA activities while... .... Review change control requests, deviations, complaints... ...inspections, supplier audits, recalls, and mock... ...identify and understand issues, problems, and opportunities...ZasugerowanePodróże służboweElastyczne godziny
- ...and Strategy Implementation Manager (Operations) - Vice President... ...reviews and ensuring robust controls and regulatory compliance across... ...program status, escalating issues when necessary, and collaborating... ...to work independently, manage multiple priorities, and build...ZasugerowanePełny etat
JPMorgan Chase & Co.
Warszawa15 godzin temu - ...Payroll Senior Specialist | Managed Services Operations Your future... ..., gross-to-net calculations, controls, approvals, and disbursements... ..., and ad-hoc reports, Manage service requests and stakeholder... ...; escalate and remediate issues with clear root-cause analysis...ZasugerowanePełny etatPraca hybrydowaPraca zmianowa
PwC
Warszawa3 dni temu - ...As a Business Risk & Controls Lead within our Controls Management Team, you will play a pivotal... ...support a proactive risk and control culture within our... ...interaction among peers to manage proven risk and control evaluation... ...Understanding issue root causes as well as identifying...Zasugerowane
JPMorgan Chase & Co.
Warszawa15 godzin temu - ...implementation & execution of supplier & subcontractor... ...Supply Chain & Contract Manager and regular feedback loops... ...to ECSS, AQAP, export control rules, etc.).... ...documentation related to issues of national and international... ...made. ~ Ability to manage changes in the context,...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
Creotech Instruments S.A.
Warszawa24 dni temu - ...a comprehensive and robust Managers Control Self-Assessment (MCA), also... ...remediation of significant control issues and operational risk events... ...in operational risk management, compliance, audit, or other... ...Ability to identify, measure, and manage key risks and controls....ZasugerowanePełny etat
Citigroup Inc.
Warszawa1 dzień temu - ...information, please review .**Valuation Control Senior Analyst**By Joining Citi, you will... ...with its stakeholders, including senior management, business heads, product controllers,... ...track record of resolving complex valuation issues independently.* Strong understanding of...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu
Citibank (Switzerland) AG
Warszawa3 dni temu - ...review .**Team/Role Overview:**The Valuation Control Senior Analyst is an intermediate level... ...Responsibilities:*** Solve valuation issues under little to no supervision,... ...and Organizing, Product Knowledge, Risk Management, Stakeholder Management, Technical Product...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu
Citibank (Switzerland) AG
Warszawa1 dzień temu - ...please review .**Valuation Control Group Manager**The Valuation Control Group... ...understanding of business valuation issues and accurate execution of... ...breaches.* **Pricing Issue Identification:** Identify pricing... ...:** Enhance and effectively manage the VCG control and...ZasugerowaneElastyczne godziny
Citibank (Switzerland) AG
Warszawa1 dzień temu - ...please review .Operational Risk Management (ORM) is an enterprise-level... ...* Operational risk appetite* Control objectives and standards*... ...significant or unaddressed risk issues and control environment... ...Credible Challenge, Governance, Issue Management, Operational Risk,...ZasugerowanePełny etatPraca dorywczaPraca hybrydowaPraca z domu
Citibank (Switzerland) AG
Warszawa15 godzin temu - ...factors, risks, etc. Manages the project work plan... ...Manages project risks, issues/problems and activity progress... ...management software to manage projects, e.g., MS... ...Estimate, Metrics and Control, PlanView, Platinum Process... ...not on the preferred supplier list and is not...ZasugerowanePełny etatPodróże służbowe
- ...Performing tests of internal controls design (round 1) and conduction... ...in compliance, risk management, audit, IT audit and/or IT controls... ...test, Interview MSO Internal Control Testing team is a rapidly... ...processes. We identify, analyze and manage business and IT risks for...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...resolve reconciliation breaks and issues* Preparing monthly reports*... ...and reviewing existing controls* Monitoring email box and replying... ...liaise with 3rd Party Managers, Counterparties, Clients and... ...procedures and ongoing training* Manage all administrative activities...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
SimCorp
Warszawa1 dzień temu - ...a high-impact leadership role responsible for shaping and managing global controlling processes across the organization. As the Head of Controlling... ..., and capability centers to design integrative concepts, manage ERP template governance, and continuously improve...
Hitachi Vantara Corporation
Warszawa16 godzin temu - ...passionate about working in Product Control in Treasury area that role is... ...to CIO/Treasury Front Office/Management, providing valuable analysis and commentary to portfolio managers. Your role will also involve... ...of control and reporting issues in an accurate and timely...
JPMorgan Chase & Co.
Warszawa16 godzin temu - ...IS IMPORTANT TO US****Vendor Management is a global function with representation... ...teams where the IT Vendor Managers are located in Warsaw, Poland... ...the point of escalation for issues relating to the contract*... ...of appropriate due diligence controls* Execute vendor onboarding...Praca dorywczaPraca zdalnaPodróże służboweElastyczne godziny
SimCorp
Warszawa16 godzin temu - ...model (2 days per week from the office) manager - Paweł Kołodziej Your IMPACT... ...Previous experience in relevant field: FP&A, Controlling, Finance Bachelor's or master’s degree... ...Attention to details and ability to identify issues or inconsistencies. Ability to...2 dni/tydzieńPełny etatPraca wieczorami
Schneider Electric
Warszawa1 dzień temu - ...Program and Ops Senior Manager - NRR 4228 Strategic Program... ...facilitate change and control costs. We bring a wide... ...in identifying risks, issues and dependencies.... ...able to identify the real issue, and to anticipate requirements... ...: Ability to manage diary and working pattern...Pełny etatPraca hybrydowa
Accenture
Warszawa5 dni temu - A global financial services company is seeking a Senior Manager for Ecosystem Risk Controls to oversee Acquirer and Third-Party management processes. The role demands strong analytical and strategic thinking abilities, along with at least 4 years of experience in risk management...Podróże służbowe
Visa Inc.
Warszawa3 dni temu - ...positions. TheRegulatory Affairs Manager and Responsible Personis an... ...Affairs (RA) Manager: Manage local and EU regulatory... ...Handle recalls, complaints, and supplier/customer approvals. Report... ...execute regulatory decisions. Control product receipt/dispatch to...
PHIBRO ANIMAL HEALTH CORP
Warszawa3 dni temu - ...influence process optimization, support change management, and lead forums that shape Reckitt’s... ...for each major sub-process Financial controls and reports within each process... ...training materials Resolve and review issues, risks, and business impacts for the owned...Podróże służbowePraca wieczorami
- ...related concerns, including arms control, confidence- and security-... ...contributes to the effective management of the institution by... ...internal follow-up on policy issues; providing guidance on implementation... ...Human Rights (ODIHR), Warsaw Issue Date: Sep 26, 2025 Closing...Pełny etatPodróże służbowe
- ...our app, customers gain full control over their payments - they can... ...(BNPL, payments, card issuing, risk). Translating business... ...repayment logic, and credit line management. Helping modernize internal... ...with payment networks, card issuers/processors, mobile wallets, and...Praca zdalnaElastyczne godziny
Twisto
Warszawa1 dzień temu - ...improve operational efficiency. Management & Innovation Consulting: We... ...and effective delivery Manage Scrum projects, including... ...and follow up on production issues, coordinating their resolution... ...Hands-on experience with Control-M for job scheduling and workflow...Pełny etat
Talan Group
Warszawa1 dzień temu - ...Poland. The SAP Access Management Lead is accountable... ...SAP access management controls, including SOX... .... Policy, Standards & Control Own and enforce SAP... ...in access workflows Manage BAU vendor services for... ...automated, # of access issues escalated, reduction in...
Wella Operations US LLC
Warszawa4 dni temu - ...at home and on the go. We make payments, online shopping, and personal finance management fast, secure, and effortless. With ZEN.COM , you can enjoy cashback on purchases, full control over your spending, and peace of mind thanks to purchase protection. A built-in multi...Elastyczne godziny
ZEN
Warszawa3 dni temu - ...present findings to the management team to strengthen... ...ComplyAdvantage Your Manager ~ Kevin Simeoli -... ...trillions. Our card issuing platform provides unprecedented... ...flexibility and control for companies to issue cards, authorize transactions, and manage payment operations in...Praca hybrydowaHome office
Marqeta, Inc.
Warszawa4 dni temu - ...information, please review .Senior Testing Manager page is loaded## Senior Testing... ...responsibility for planning, design and control of the test execution, as well as analyse... ...migration programme across financial Operations* Manage a team of testers and oversee their work*...Pełny etat
Citibank (Switzerland) AG
Warszawa1 dzień temu
