Praca Internal Control Analyst

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...

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,...

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...

Join to apply for the Senior Analyst, Financial Control & Analysis role at Ansell About Ansell Ansell is a world leader in providing superior health and safety protection solutions that enhance human well‑being. The world’s need for better protection never stops, so Ansell is constantly researching, developing and investing to manufacture and distribute cutting‑edge product innovation and...

You are passionate about working in Product Control in Treasury area that role is for you. As a Product Control Analyst in the Treasury Chief Investment Office (TCIO) team, you will have the opportunity to support key Middle Office processes for JP Morgan Treasury Chief Investment Office. You will be instrumental in producing and substantiating P&L and Risk to CIO/Treasury Front...

Job Description Join a team where your financial expertise will make a difference. You'll play a key role in ensuring the accuracy of JP Morgan's Corporate and Investment Bank's financial statements. This position offers the opportunity to engage in meaningful work that impacts the firm's success As a Financial Control Senior Analyst in the Financial Control team, you will perform many...

For additional information, please review .Post location: Warsaw, Prosta 36By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Team/Role Overview:The Product Control Intermediate Analyst is an intermediate level position responsible for...

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,...

Post location: Warsaw, Prosta 36 Are you looking for a career move that will put you at the heart of a leading financial institution? By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Product Control...

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 leading global financial services company is seeking a Senior Analyst for their Managers Control Self-Assessment team in Poland. This role involves executing risk management practices, developing methodologies, and ensuring compliance with policies. The ideal candidate will have over 5 years of experience in operational risk management or compliance, possess strong analytical and communication...

Transaction Control Junior Analyst at Citi – Securities Services Transaction Control Department in Warsaw We need you to join our team as we support a new client and handle global capital markets transactions. What we do - Process Capital Markets transactions and ensure both technical and market validations. - Cover instruments including Equities, Bonds, FXs, Money Markets, Derivatives, and...

Product Control Intermediate Analyst at Citi Location: Warsaw, Prosta 36 Team/Role Overview The Product Control Intermediate Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to control and support data integrity and general...

A leading global financial institution in Warsaw is seeking a Product Control Intermediate Analyst to ensure data integrity and support general ledger reconciliation. Candidates should have 2-5 years of relevant experience and strong communication skills. This role involves analyzing data and assessing risks. The position offers a private medical care program, life insurance, and a pension plan...