Praca Internal Control Analyst

Data Analyst for Export Control, Sanctions and Customs Compliance (m/f) At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. - Full-time As part of our Review & Control team you create solution concepts and...

Senior Business Analyst - Finance Domain Crisil Integral IQ delivers solutions and analytics to top financial institutions, driving strategic transformation, risk optimization, and operational excellence. Our offerings across research, risk, lending, analytics and operations have empowered clients to navigate complex markets, mitigate risks, and unlock new opportunities. Our domain expertise,...

Managers Control Self-Assessment (MCA) Senior Analyst 2 days ago Be among the first 25 applicants Individuals within the Managers Control Assessment (MCA) team are tasked with developing, implementing, and executing a thorough Risk & Control Self-Assessment (RCSA) program. This initiative aims to enhance the timely identification and resolution of critical control issues and operational risk...

Valuation Control Senior Analyst The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. In doing so, the team works closely with its stakeholders, including senior management,...

Important Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies: This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal...

Data Analyst for Export Control, Sanctions and Customs Compliance (m/f) Location: Warsaw, Mazowieckie, Poland Salary: PLN 179,342.00 – PLN 216,673.00 Company Description At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we...

For additional information, please review .Team/Role Overview:The Valuation Control Senior Analyst is an intermediate level position responsible for contributing to the Independent Price Verification, Valuation Adjustment and Fair Value Hierarchy processes. Key Responsibilities: Solve valuation issues under little to no supervision, including complex problems Apply in-depth industry knowledge...

Analyst - Credit Control and Premium Accounting (with German) Wrocław, Poland As Analyst – Credit Control & Premium Accounting you will be providing support and working closely with the AXA XL teams based in London and India by delivering professional standard services relating to quality and accuracy of technical and financial data across a variety of insurance business classes. You will be...

A leading global financial institution is seeking a Product Control Analyst to join their Treasury Chief Investment Office team in Warsaw, Poland. This role involves supporting key Middle Office processes and providing analysis for P&L and Risk management. Your responsibilities will include month-end P&L reconciliation, collaborating with various stakeholders, and driving the implementation of...

A global financial services leader is seeking a Product Control Analyst in Warsaw. This role involves producing P&L reports, providing analysis to portfolio managers, and collaborating with finance teams. Candidates should have a background in finance or accounting and experience in the financial sector. Strong analytical and communication skills are essential. The position offers the opportunity...

A leading global chemical company in Krakow is looking for a Product Costing Analyst to enhance financial transparency and operational efficiency. The successful candidate will manage cost control activities, analyze large datasets, and ensure compliance with fiscal standards. A Master's degree in Accounting or Finance is required, alongside SAP proficiency and a strong analytical mindset. This...

A leading global financial institution in Warsaw is seeking a Product Control Intermediate Analyst. You will ensure the accuracy of the bank's books, support data integrity and general ledger reconciliation, and provide solutions for broader business issues. Candidates should have 2-5 years of relevant experience and a Bachelor's degree. This role offers a competitive salary and a hybrid working...

Valuation Control Analyst The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. In doing so, the team works closely with its stakeholders, including senior management, business...

Join to apply for the Valuation Control Analyst role at Citi . The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG's primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. In doing so, the team works closely with its stakeholders,...

A leading global financial institution is seeking a Product Control Analyst in Warsaw, Poland. The role requires strong analytical skills, with responsibilities including P&L reporting and financial product analysis. Candidates should possess a Bachelor's degree and have experience in Finance. The position offers a hybrid working model and a competitive salary with comprehensive benefits. Join a...

Valuation Control Senior Analyst – Citi The Valuation Control Group (VCG) is an independent team of subject matter experts within the Finance Division. VCG’s primary responsibility is to reasonably ensure that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements. The team works closely with stakeholders, including senior management, business...

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 company is seeking a Valuation Control Analyst in Warsaw, Poland. The role involves performing valuation control processes, analyzing discrepancies, and collaborating with various stakeholders to ensure accurate valuations. Candidates should possess strong analytical and problem-solving skills, alongside a relevant bachelor's degree. The company offers a...

Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President Join to apply for the Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President role at Citi. Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the...

A leading financial institution based in Warsaw is seeking a Product Control Intermediate Analyst. In this role, you will ensure the integrity of the bank's records, support financial operations, and manage risks while adhering to compliance regulations. The ideal candidate should have 2-5 years of experience and a Bachelor’s degree. Enjoy a competitive salary, hybrid working model, and extensive...