27.05.2025 | Pełny etat | Wysokie Mazowieckie | DCGRate and FX market risk Perform portfolio analysis using risk measurement techniques such as VaR/ESF, factor sensitivities, issuer risk monitoring, and stress testing Work closely with risk managers to identify trends and emerging risks Contribute to risk transformation initiatives, improving controls
Zobacz później27.05.2025 | Pełny etat | Wysokie Mazowieckie | AccentureStatement "I hereby consent to the processing of my personal data by Accenture sp. z o.O. with its registered seat in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of May 10, 2018 on the Protection of Personal Data (Journal of Laws of 2018, item 1000
Zobacz później27.05.2025 | Pełny etat | Poznań | XTM InternationalPrepaid expenses, PPE and intangible assets Balance sheet reconciliations & Intercompany balances reconciliation Transfer pricing calculations as well as Forecast/ budget planning Statutory and group accounts preparation Aiding with processes and controls improvement - preparation of instructions, work
Zobacz później27.05.2025 | Pełny etat | Katowice | EY GDS PolandInternal Auditor with European languages Location Katowice - remote Let us introduce you the job offer by EY GDS Poland - a member of the global integrated service delivery center network by EY. The opportunity As part of our Consulting Enterprise Risk Process and Controls team you
Zobacz później27.05.2025 | Pełny etat | Wysokie Mazowieckie | RevolutTeam that ensures Revolut’s products and processes meet the regulatory requirements and translate this into the best customer outcomes. They’ve got an outstanding ability to find solutions and carry out testing in a purely digital environment. Those data-driven experts know that better people
Zobacz później27.05.2025 | Pełny etat | Kraków | HEINEKEN Sp. z o.o.Of relevant organization planning, budgeting and forecasting in line with local & global governance. validating accuracy of plan data and business information and reports by performing reconciliation and review of exceptions ensuring processes and controls within own area of responsibility are designed
Zobacz później27.05.2025 | Pełny etat | Wysokie Mazowieckie | GroupMDevelop strategic solutions think strategically about the business, developing pragmatic and sustainable solutions to enhance the control environment and streamline processes, coordinate audit activities coordinate audit activities for CEE markets, liaising with internal and external audit teams
Zobacz później27.05.2025 | Pełny etat | Wysokie Mazowieckie | CitigroupWith a team of local and regional business office team to ensure all requests from the team are addressed and delivered with high quality, accuracy, and timeliness. Assist business office team in financial deliverables including the multi-year forecasts, outlook processes, month end variances as well
Zobacz później27.05.2025 | Pełny etat | Wrocław | BVI MedicalPurpose As a Senior Design Quality Engineer, you will play a pivotal role in supporting multi-site teams and providing engineering support across new product development and lifecycle management projects. You will contribute to the deployment and application of Design Controls procedures, ensuring
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