Praca internal controls analyst Mazowieckie

Join a team at the heart of JPMorgan Chase’s global Treasury operations, where your work directly impacts the firm’s financial stability. As part of the Corporate Treasury Middle Office, you’ll help shape and safeguard the processes that support a $4 trillion balance sheet. This is your opportunity to collaborate with talented professionals across continents and business lines. You’ll play a key...

A multinational financial services company located in Warsaw is seeking a Valuation Control Senior Analyst. The role will involve conducting independent price verifications, managing valuation discrepancies, and enhancing valuation control policies within the finance division. Candidates should have a Bachelor's degree in Finance or a related field, along with 5-10 years of relevant experience....

A global pharmaceutical company is seeking a Senior Business Analyst in Warsaw. This role requires a qualified finance professional with at least 2 years of R2R/GL/controlling experience. Responsibilities include supporting team objectives, coordinating month-end closing, and conducting financial controls. The ideal candidate should have strong problem-solving skills, English proficiency, and...

A financial services company in Poland is seeking a Quality Analyst to validate operational processes and perform control assessments. Applicants should have a high school diploma and 1-2 years of relevant experience. Proficiency in Microsoft Office and strong attention to detail are essential. The position offers a hybrid work schedule with a commitment to fair compensation and employee...

A leading global health company based in Warsaw is seeking an RTR Cash & Bank Senior Analyst. The role involves ensuring accurate execution of cash management and bank accounting activities, managing daily bank reconciliations, and maintaining compliance with accounting policies. Ideal candidates will have experience in cash management and proficiency with ERP tools like SAP. The company offers...

A leading global financial services firm is seeking a Financial Control Senior Analyst in Poland to ensure the accuracy of financial statements in Corporate and Investment Banking. This role requires a Bachelor's degree in a relevant field and at least 1 year of experience in finance or accounting. Key responsibilities include managing balance sheets, collaborating with various corporate...

A leading technology company in Warsaw is seeking a Data Analyst for Export Control, Sanctions and Customs Compliance. The ideal candidate will have a degree in a relevant field, experience in data analytics, and proficiency in tools like PowerBI and Excel. This full-time position offers a competitive salary, a hybrid work model, and various benefits including private medical care and a referral...

Private Wealth Management Operations, Client Onboarding, Analyst, Warsaw Join to apply for the Private Wealth Management Operations, Client Onboarding, Analyst, Warsaw role at Goldman Sachs. Our Impact Job Description Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients...

A global financial institution is seeking an Operational Risk Manager in Warsaw, Poland. This role involves executing control activities, identifying and managing risks, and ensuring adherence to policies. The ideal candidate has over 5 years of experience in operational risk and strong analytical skills. This position offers a hybrid work model and a competitive salary, along with benefits like...

A leading financial services firm in Warsaw seeks an experienced professional for their Managers Control Assessment team. The role involves executing control activities, identifying and managing risks, and ensuring compliance with relevant policies. Ideal candidates will have over 5 years of experience in operational risk management and strong analytical skills. This position offers a...

About Astellas At Astellas we are a progressive health partner, delivering value and outcomes where needed. Description Controls Application Support Senior Lead The Opportunity The Controls Application Support Senior Lead is a subject matter expert responsible for driving global governance and compliance through the maintenance and support of key systems such as SAP Governance Risk &...

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling...

Senior Controls Engineer Join Baxter Hughes to apply for the Senior Controls Engineer role. 3 days ago, be among the first 25 applicants. Are you interested in working in our Energy company? Join our team! Bringing the most cutting‑edge physical and digital technologies together to create oilfield equipment is the beating heart of our work. Devising smarter systems that control and monitor oil...

A multinational food corporation located in Warsaw is seeking a Commercial Finance Manager to drive financial performance and ensure robust business controls. This role is pivotal for managing KPIs, providing business insights, and developing strong internal control environments. The ideal candidate must possess a strong academic record, commercial business partnering experience, and a...

A leading global financial services firm is seeking a Financial Control Senior Analyst to ensure the accuracy of financial statements and collaborate with various corporate functions. The ideal candidate will possess a Bachelor's degree in Finance or a related field and at least one year of relevant experience in Banking or Accounting. Proficiency in Microsoft Excel and a good understanding of...

A global financial institution based in Warsaw is seeking an experienced professional for operational risk management. The candidate will execute control activities, assist in assessing risks, and ensure compliance with policies and regulations. They should have 5-8 years of experience in risk management or related fields, alongside strong analytical and communication skills. This is a full-time...

A global financial services firm in Warsaw is seeking an Analyst in the Corporate Treasury Middle Office to design and manage control frameworks that ensure operational efficiency and regulatory compliance. You'll engage with diverse teams across the firm, utilizing strong analytical and organizational skills. Ideal candidates have a Bachelor's degree, proficiency in Microsoft Office, and the...

A leading global financial institution seeks a Product Control Analyst to ensure data integrity and manage financial reporting. The successful candidate will conduct P&L and balance sheet analysis for diverse financial products and strengthen the control environment. Essential qualifications include a Bachelor’s degree, strong analytical abilities, and fluent English. This position offers a...

A global financial services corporation is seeking a Senior Analyst for the Managers Control Self-Assessment (MCA) program. The ideal candidate will have 5-8 years of experience in operational risk management, compliance, or auditing within the financial services sector. This position involves executing control activities, analyzing risk, and improving control processes. Strong analytical and...

A prominent financial institution in Warsaw is seeking a Valuation Control Senior Analyst to join its Finance Valuation Control Team. This role involves performing critical valuation control processes, investigating discrepancies, and documenting policies. Ideal candidates will have a Bachelor's degree in Finance and 5–10 years of experience in finance or valuations. The position offers a hybrid...