Praca internal controls analyst Polska

A global professional services firm is seeking a Senior Auditor to join their Kraków team. The successful candidate will engage in audits of business units, ensuring thorough evaluations of internal controls and compliance. With a diverse work environment, this role requires exceptional integrity, problem-solving skills, and the ability to build professional relationships across the organization....

SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

A leading pharmaceutical company in Kraków is seeking an experienced Financial Compliance Advisor to evaluate and improve financial risk management and internal controls. The successful candidate will support audits, optimize compliance frameworks, and work closely with global finance teams. A Master's degree and at least 3 years of experience in auditing or risk management are required. This...

A leading logistics company in Poznań is seeking a Controlling Manager to oversee the Finance Controllers Team. The role involves overseeing financial processes, ensuring compliance, and driving improvements. Candidates should have a Bachelor's degree in Finance and at least 2 years of management experience. The position offers a hybrid work model, a Scandinavian work culture, and various...

A leading international real estate services firm is seeking a Client Dedicated Auditor in Poland to join their Audit & Compliance department. The ideal candidate will have at least 2-3 years of audit experience, fluent English, and relevant university qualifications. You will be responsible for managing audit processes, identifying risks, and ensuring compliance with regulations. This position...

A multinational firm is seeking a Senior Auditor in Kraków, Poland. This role involves participating in APAC-based audits and global audit projects. Ideal candidates will possess 4-6 years of auditing experience, with a preference for Big 4 experience. Applicants should have a Bachelor's degree in Accounting or Finance and be familiar with data analytics tools. The position offers a supportive...

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 global financial services firm is seeking a Senior Risk Analyst in Krakow to execute IT control assurance testing and ensure compliance with regulatory frameworks. The ideal candidate should have a Bachelor's degree in a relevant field and 3-5 years of experience in IT control testing or audit. Key responsibilities include testing IT controls, collaborating with teams for remediation, and...

A global financial services firm in Poland is seeking a Risk Governance Analyst to join their Enterprise Risk Management team. The successful candidate will be responsible for testing and validating IT controls, assessing application and cybersecurity frameworks, and collaborating with auditors. Candidates should possess a Bachelor's degree, 3-5 years of relevant experience, and a strong...

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 leading global financial services firm is seeking a Fund Accounting Senior Analyst to participate in fund valuation activities. This role involves calculating daily and periodic Net Asset Valuations (NAVs) and ensuring the accuracy and integrity of fund activities. The ideal candidate will have a Bachelor’s degree, a minimum of 3 years in Fund Accounting, and strong knowledge of financial...

A global FinTech company seeks a Compliance Assurance Analyst in Kraków. The successful candidate will monitor compliance across various business lines, manage projects, and ensure adherence to regulations. Key qualifications include fluency in English and another language, analytical skills, and a collaborative spirit. This role offers a competitive salary starting from 8,700 PLN along with...

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 premier global financial services firm is seeking a Risk Governance Analyst in Poland to be part of their Enterprise Risk Management team. This hybrid role requires you to test and validate IT controls, ensuring compliance with regulatory frameworks and industry standards. Candidates should have a Bachelor's degree in IT or related fields, along with 3 to 5 years of relevant experience. The...

A global financial services firm located in Kraków is seeking an experienced Risk Governance Analyst for its Enterprise Risk Management team. The ideal candidate must hold a relevant bachelor’s degree and possess 3 to 5 years of experience in IT control testing and risk governance. Key responsibilities include executing IT control testing, collaborating with internal teams for compliance...

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

Job Description 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....

Junior SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the security, compliance, and privacy of the...

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...