Internal Control Jobs in Poland

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Risk Model Risk Governance Associate Warsaw

Goldman Sachs

profile Warsaw - Poland

DescriptionMORE ABOUT THIS SKILLSETRisk teams focus on giving the firm clarity on the risk profile of our activities and devise strategies to protect the firms ability to serve our clients effectively.Embedded in everything we do risk management is key to effectively identifying monitoring and antic...

27 days ago
Full Time

Senior Associate, Vendor Master Data

Modernatx

profile Warsaw - Poland

If youre interested in this role please apply in English and include an English version of your Resume/CV.The Role:Joining Moderna means advancing mRNA science to transform medicine. Work with exceptional global teams on a broad pipeline and build a career that makes a real difference for patients.M...

29 days ago
Full Time

General Ledger Team Leader (mfd)

Bruker Corporation

profile Warsaw - Poland

OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular...

30+ days ago
Full Time

R2r Team Leader

Sgs

profile Biała Podlaska - Poland

Your responsibilities:Ensure high-quality service delivery in line with agreed Service Level Agreements (SLAs) and KPIs.Act as the first point of contact for escalations related to the Record-to-Report process.Support external and internal audits including financial statement audits and control revi...

30+ days ago
Full Time

R2r Team Leader

Sgs

profile Katowice - Poland

Your responsibilities:Ensure high-quality service delivery in line with agreed Service Level Agreements (SLAs) and KPIs.Act as the first point of contact for escalations related to the Record-to-Report process.Support external and internal audits including financial statement audits and control revi...

30+ days ago
Full Time

Internal Audit, Global Banking And Markets Operati...

Goldman Sachs

profile Warsaw - Poland

Description Internal Audit Global Banking and Markets Operations Engineering AssociateThe Goldman Sachs Group Inc. is a leading global investment banking securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that incl...

30+ days ago
Full Time

Data Analyst & Ai Citizen Developer

Euroclear

profile Kraków - Poland

DescriptionDivisionInternal Audit provides independent assurance and insight globally and locally on Governance Risk Management and Internal Control to support the Board and senior management in achieving their objectives. We add value to the Company by promoting a strong control culture and by init...

30+ days ago
Full Time

Medical Field And Customer Excellence Manager

Novartis

profile Warsaw - Poland

Salary Range:zł213900.00 - zł397300.00Job Description Summary#LI-HybridLocation: Warsaw PolandRelocation Support: Novartis is unable to offer relocation support: please only apply if accessible.The Medical Field and Customer Excellence Manager supports translating medical strategy into high-quality...

30+ days ago
Full Time

Bank Reconciliation Analyst

Stryker

profile Warsaw - Poland

Work Flexibility: HybridThe mission of the Bank Reconciliation Analyst is to ensure that all bank transactions are booked and reconciled timely and in line with company policies and compliance.Who We NeedDetail-oriented process improvers. Critical thinkers who naturally see opportunities to develop...

30+ days ago
Full Time

Sr. Manager, Poland

Johnson & Johnson

profile Warsaw - Poland

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

30+ days ago
Full Time

Financial Accountant (r2r) With Romanian

Stryker

profile Warsaw - Poland

Work Flexibility: HybridAs a Financial Accountant focused on Record to Report you will play a key part in ensuring the accuracy and integrity of our financial information enabling confident decisionmaking across the organization. This is an exciting opportunity to influence how we optimize simplify...

30+ days ago
Full Time

Operations Analyst Delivery Excellence

Ey

profile Wrocław - Poland

Delivery Excellence and Quality Senior 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 opportunityThe Delivery Excellence & Quality Senior Consultant supports...

30+ days ago
Full Time

Associate Director Highways (starszy Projektant Dr...

Aecom

profile Warszawa - Poland

We are currently recruiting for the role of Associate Director - Highways (Starszy Projektant Drogowy) with experience in roadway (or railway) design to join our ambitious and experienced Linear Infrastructures team. We are working on stages as early as feasibility studies up to detailed designs on...

30+ days ago
Contract

Associate Director Highways (starszy Projektant Dr...

Aecom

profile Kraków - Poland

We are currently recruiting for the role of Associate Director - Highways (Starszy Projektant Drogowy) with experience in roadway (or railway) design to join our ambitious and experienced Linear Infrastructures team. We are working on stages as early as feasibility studies up to detailed designs on...

30+ days ago
Contract

Staff Gl Accountant

Ncr Atleos

profile Warsaw - Poland

About NCR AtleosNCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Position Summary & Key Resp...

30+ days ago
Full Time

Senior Gl Accountant

Ncr Atleos

profile Warsaw - Poland

About NCR AtleosNCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Senior GL (A2R) AccountantW...

30+ days ago
Full Time

Internal Audit Manager (mfd)

Fiserv

profile Warsaw - Poland

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...

30+ days ago
Full Time

Payment Coordinator

Warner Bros. Discovery

profile Warsaw - Poland

Welcome to Warner Bros. Discovery the stuff dreams are made of.Who We Are When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the s...

30+ days ago
Full Time

Anti-money Laundering Reporting Officer

Ups

profile Warsaw - Poland

Before you apply to a job select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities experience our rewarding culture and work with talented teams that help you become...

30+ days ago
Full Time

Junior Project Finance Controller

Huawei Europe

profile Warszawa - Poland

About HuaweiHuawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. With integrated solutions across four key domains telecom networks IT smart devices and cloud services we are committed to bringing digital to every person home and...

30+ days ago
Full Time