Search current Pełny etat internal controls jobs, vacancies, and employment in Polska on Jobeax. 139 Pełny etat internal controls jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
5000 - 10000 zł
Kodland to międzynarodowa platforma EdTech, która pomaga dzieciom rozwijać kompetencje przyszłości poprzez kodowanie i projekty kreatywne. Poszukujemy Customer Retention & Account Manager do naszego zespołu obsługującego rynek polski — stanowisko w pełni zdalne.
Poland, Gdańsk
Citigroup
6805 - 15833 zł
... stakeholders to ensure a complete understanding and proper resolution of valuation issues. - Ensure particular attention is given to the design and execution of controls. - Assist in preparing valuation reports and presentations for senior management, internal committees, and regulatory bodies. The ideal candidate for this position ...
Poland, Warszawa
... financial risks. - Manage banking relationships, banking platforms, bank accounts, and corporate card administration. - Ensure adherence to treasury policies, internal controls, and audit requirements. - Identify and implement opportunities to improve treasury processes and support strategic treasury projects. Our requirements ...
Poland
... the programme’s priorities and OKRs (e.g., cryptographic discovery/scanning and analysis progress for critical-risk services, and enablement of prerequisite controls such as modern transport security across internal and external estates). The PMO Lead partners closely with the Programme Leadership, Product Owner(s), and ...
Poland, Kraków
Accenture
... stock and cash reconciliation performed by our MO partner - Reviewing the NAV validation controls performed by our Middle Office partner - Operating various controls defined by Risk and Compliance - Providing assistance to Fund Managers and other internal or external stakeholders on Investment Support tasks - Acting as primary ...
Poland, Gdańsk
151920 zł PLN - 258680 zł PLN
... services in coordination with the Compliance and Control team. The overall objective of this role is to ensure the development and management of a dedicated internal KYC program at Citi. This is a temporary position to provide maternity cover. The exact duration of the contract is currently to be confirmed. What you’ll do ...
Poland, Warszawa
... investigate and resolve these issues within established guidelines. This includes coordinating with the escalation path which may include but not limited to internal Accenture or Client. - Verify customer purchase orders (e.g., contact details, pricing, terms) & monitor order management process from order entry in SAP system ...
Poland, Warszawa
Internal Recruiter (Junior / Regular / Senior) Location: Wrocław (Hybrid) Employment Type: Full-time About the Company Our client is a prestigious, leading global consulting firm known for delivering top-tier strategic solutions to businesses worldwide. To support their expanding footprint and dynamic growth in the region, ...
Poland, Wrocław
80k
... 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Internal Transport Shift Manager in Chorzów we’re looking for? Your future role Take on a new challenge and apply your logistics expertise in a dynamic and innovative ...
Poland, Chorzów
WHO WE ARE: Accenture is a leading global professional services company that helps the world’s leading businesses, governments, and other organizations build their digital core, optimize their operations, accelerate revenue growth, and enhance citizen services.
Poland, Warszawa
Citigroup Inc.
151920 zł PLN - 258680 zł PLN
... Time Type: Full time Primary Location Full Time Salary Range: 151920,00zł - 258680,00zł Most Relevant Skills Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors. Other Relevant Skills Citi is an equal opportunity ...
Poland, Warszawa
Citibank (Switzerland) AG
165020 zł PLN - 280980 zł PLN
... regulatory capital production process. - Review regulatory capital interpretations and assess consistency with Basel regulations, regulatory guidance, and internal policies. - Develop advanced RWA and capital risk analytics using AI, Python, Tableau, and large language model (LLM) capabilities leveraging internal and external ...
Poland, Warszawa
178500 zł PLN - 331500 zł PLN
... well-defined, measurable, compliant, and fit for purpose. You'll translate policy into action by establishing clear data definitions, ownership, and measurable controls – implementing data quality rules, monitoring, issue management workflows, and governance operating rhythms that improve decision-making, reduce risk, and enable ...
Poland, Gdańsk
... cybersecurity governance activities. Your key responsibilities As a Junior Consultant, you’ll contribute to Cybersecurity Risk and Compliance client projects and internal projects. The role involves hands-on support in risk assessment, maturity assessment and control mapping and implementation initiatives. Skills and attributes ...
Poland, Katowice
Brown Brothers Harriman & Co.
... the right candidate with an opportunity to gain exposure to a variety of business functions locally and globally, including other control functions such as Internal Audit, Legal and Compliance, and make an impact within a critical and highly visible global firm. Key Responsibilities - Act as a warning signal to management ...
Poland, Kraków
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Warszawa
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Kraków
... products and initiatives; - Keep abreast of technology trends and developments and their impact, and develop guidance, training and thought leadership for internal audiences; - Build and maintain strong and trusted relationships with internal and external stakeholders, in particular with legal, risk, information security ...
Poland, Kraków
... oversee the daily operations of the Accounting Department, coordinate statutory and tax reporting, manage month-end and year-end closing, and maintain effective internal controls. You will also create a collaborative environment in which colleagues feel trusted, supported and inspired to grow. - Your key responsibilities - Lead, ...
Poland
165020 zł PLN - 609912 zł PLN
... address new products or risk areas - Work with business managers and In-Business Risk teams on new product approvals, margining model, real-time monitoring and controls - Lead hands-on development of Agentic AI and GenAI-centric solutions that modernize risk monitoring, controls, and real-time analytics. - Perform and develop ...
Poland, Warszawa