Control Framework Jobs in Poland

DescriptionRoleWe are looking for a highly motivated Specialist to join the Controls Reporting & Tooling (CRT) team within the CISO IT Risk organization. Our team plays a central role in maintaining Euroclears Technology Control Framework by managing the regulatory traceability supporting Risk & Co...

About UsThe Dyson Business Services (DBS) organisation provides process and service excellence to support Dysons growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This is a key role in providing the operational excellence in DBS C...

We are looking for a Junior RTR Accountant and the purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure. The team you will be part of:The position requires a finance professional with...

Job Description:Chief Accountant Role Overview:Huntsman Corporations Accounting team is seeking an experienced Chief Accountant to join our newly formed team in Krakow. You will be part of the Accounting & Reporting West Europe team within the EMEA Accounting structure reporting to the Accounting Te...

Joining the Internship Programme means growing professionally and personally in Carlsberg Shared Services a part of Carlsberg Group. Choose a unique opportunity to get familiar with business processes in an international and open culture based on strong values where your insights and opinions are we...

DescriptionThis is an opportunity to support the end-to-end governance and control framework across business lines functions and locations. The role will involve identification design delivery and project management of process improvement and control related initiatives.As an Associate within our Co...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

DescriptionGoldman Sachs Asset Management is one of the worlds leading asset managers with over $3 trillion in assets under supervision. As the primary investment area within Goldman Sachs we provide investment and advisory services for pension plans sovereign wealth funds insurance companies endowm...

Financial Crime Risk AssociateLocation: Wrocław - 2 days in office / 3 days remoteLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.The opportunityRisk Management Services (RMS) team within EY Global Delivery Services (GDS) d...

FP&A Intern as a part of the FP&A team supports the CG Finance Team and other functions in assisting with budgeting closing and forecast preparations. Ensuring the proper execution of the control framework within O-I and supporting various business case calculations.SCOPE AND IMPACTFP&A Intern suppo...

DescriptionThe team is a multi-cultural team based in Frankfurt Luxembourg Mumbai and Warsaw working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank under a strong and effective control framework. Capital monitoring and regulatory reporting activit...

DescriptionAt JPMorganChase we recognize that rewarding careers do not always follow a conventional path. We value the diversity fresh perspective and wealth of experience that returning professionals can bring. The ReEntry program offers experienced professionals who are currently on an extended c...

We areseekinga highly motivatedOperations Control Administratorto join the Operations Control Group within a leading global financial institution. This role plays a key part in strengthening the first line ofdefence(1LOD) by ensuring robust operational controlsaccuratereconciliation processes and st...

We areseekinga highly motivatedOperations Control Administratorto join the Operations Control Group within a leading global financial institution. This role plays a key part in strengthening the first line ofdefence(1LOD) by ensuring robust operational controlsaccuratereconciliation processes and st...

We areseekinga highly motivatedOperations Control Administratorto join the Operations Control Group within a leading global financial institution. This role plays a key part in strengthening the first line ofdefence(1LOD) by ensuring robust operational controlsaccuratereconciliation processes and st...

DescriptionDivision:People & OrganisationRole Description:At Euroclear the role of the Operational Risk Manager is to work within the HR Legal and Risk team to focus on Risk & Control Management within the People & Organisation division.You will be responsible for defining and delivering the end-to-...

Group IT Controlling is looking for an IT Controller to support the Group IT Infrastructure and Security Department with cost controlling budget planning and administrative activities in line with Group recommendations and legal compliance. The IT Controller will report to the IT Controlling Team Le...

Support the day-to-day service delivery ensuring alignment with defined Service Level Agreements and Quality Standards.Assist in ensuring process compliance with the Group Business Process Model.Contribute to maintaining clearly defined documented and up-to-date processes and operating procedures (a...