Praca internal controls analyst Warszawa

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 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 multinational company is seeking a Trade Finance Analyst/Controller with German in Warsaw. This role involves the management of financial accounting, reporting, and risk management, along with oversight of trade budgets and digital tools management. The ideal candidate will ensure compliance with corporate policies and collaborate with various teams to support audits. Candidates should...

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 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 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...

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...

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description/Scope of Responsibilities: The Senior Manager, Sustainability...

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...

OverviewAt PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day.At the heart of the company is a team of thinkers, creators, and problem-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a...

Join to apply for the Head of Controls & Governance role at Antal Poland For our client - a leading international banking group - we are supporting the build-up and expansion of a strategic Controls & Governance function in Poland. This is a newly created senior leadership role, offering full ownership, decision‑making authority, and the opportunity to shape a critical control environment...

Ecosystem Risk Controls — Acquirer & Third‑Party Senior Manager Ecosystem Intelligence & Controls (EIC) is a Global Risk group that is tasked with the role of upholding the security and integrity of the payment ecosystem through the interdiction of illegal and fraudulent activity. This is achieved through the deployment of risk quality control and/or compliance programs. The programs are...

Internal Audit Managerlokalizacja: Warszawa (mazowieckie)numer referencyjny: 1197268/jobs.plforma zatrudnienia: Pełny etatFor our Client, an international company in the medical devices sector, we are looking for an experienced Internal Audit Manager who will lead key financial, operational, and process audits and support the development of our audit team. This role offers real impact on...

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 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...