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Keywords: Financial Reporting and Internal Controls, Location: Warszawa, Mazowieckie

Page: 4

Client Accounting Manager

Accounting Manager is the financial liaison between the JLL Operational Team and the Client, reporting to Client Finance Manager... financial control processes. Ensure high quality financial reporting to the JLL Account Team and the client. Support the...

Posted Date: 01 Nov 2025

Risk, Operational Resilience, Associate, Warsaw

's financial and operational risks - including reputational risk - in support of the firm's strategic plan. Operating in a fast... framework Engage and liaise with regulators and internal audit on the operational resilience framework and support responses...

Posted Date: 01 Nov 2025

Global Audit and SOX Compliance, Senior Auditor

related to a variety of business activities, processes, and operations to evaluate internal controls related to financial... owners to help support the accuracy and reliability of financial and management reporting, compliance with laws, regulations...

Company: Levi Strauss
Posted Date: 30 Oct 2025

Regional Chief Accountant/Head of Accounting

, managing, and coordinating the accounting processes and activities for the region, including internal controls, management... and timely monthly reconciliations of all balance sheet accounts Develop and maintain internal controls Responsible...

Posted Date: 29 Oct 2025

Direct Tax Senior Manager with German

an exceptional experience for yourself, and a better working world for all. Global Compliance & Reporting (GCR) - Direct Tax... Compliance and Reporting CoE Global Compliance & Reporting (GCR) is one of EY's five tax service lines, supporting businesses...

Company: EY
Posted Date: 28 Oct 2025

Senior Onboarding Officer

and robust B2B financial infrastructure, driving value through innovative technology. Our proprietary trading platform... offers seamless access to diverse financial instruments including stocks, ETFs, bonds, futures, and options all within a single, multi...

Company: EXT
Posted Date: 24 Oct 2025

Lease Accounting Specialist

in governance of processes and controls In order to maintain a strong control environment, ensure adherence to internal policies.... z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon...

Posted Date: 24 Oct 2025

Data Risk Officer, Risk Appetite Planning, Metrics and Analysis - Senior Vice President

-financial risk (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization. Risk... the design and implementation of the non-financial risk management framework. Key objectives of the data risk management...

Company: Citigroup
Posted Date: 23 Oct 2025

Global Risk & Regulatory, Global Independence – Quality Manager

, quality results reporting, and coordination with members of the CoE leadership teams. The role is across the GI CoEs (SEC AFS... and EAFS, JBR and IA CoEs), directly supporting and reporting to the CoE Quality Leader. We are looking for: Global Risk...

Company: PwC
Posted Date: 22 Oct 2025

Head of Transactional Accounting East Europe

across the region. The role ensures compliance with internal controls and company policies, accurate period reporting, and the... effective execution of accounting processes. Additionally, this position collaborates closely with internal and external...

Company: Allianz
Posted Date: 19 Oct 2025

Chief IT, Security Risk Specialist (Gen AI Risk)

. This collaboration ensures a unified approach to managing both internal and external risks in a dynamic financial landscape. Our team.... As a component of the Non-Financial Risk (NFR) unit within Group Risk Management (GRM), our team serves as the oversight body...

Company: Danske Bank
Posted Date: 18 Oct 2025

Chief IT, Security Risk Specialist (Cloud Risk)

ensures a unified approach to managing both internal and external risks in a dynamic financial landscape. Our team's efforts.... As a unit in the Non-Financial Risk (NFR) team within Group Risk Management (GRM), our team serves as the oversight body...

Company: Danske Bank
Posted Date: 17 Oct 2025

Client Onboarding Intermediate Analyst

opening requirements, to include delivery of very high-quality service to customers and internal partners. Focuses on timely... and full compliance of internal processes, regulations, policies, guidelines, procedures, and practices. Maintains...

Company: Citigroup
Posted Date: 17 Oct 2025

Manager, Global Inventory COE, Accounting

Support internal and external audits by ensuring documentation and controls are accurate, timely, and complete Drive process...Work Flexibility: Hybrid Are you ready to lead inventory accounting operations that directly impact financial...

Company: Stryker
Posted Date: 16 Oct 2025

Data Risk Officer - Structural Elements Oversight

experience in a non-financial risk (data, technology, and/or reporting risk), audit, or relevant 1LOD function within a large...) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management...

Company: Citigroup
Posted Date: 15 Oct 2025

Data analyst in ALM Data & Processing

software, Risk, or Financial reporting, have experience in requirement gathering for data feeds, are familiar with data... of Data Quality controls and new data solutions to end-users, supporting reporting teams in the development of data marts...

Company: ING
Posted Date: 12 Oct 2025

Data analyst in ALM Data & Processing

software, Risk, or Financial reporting, have experience in requirement gathering for data feeds, are familiar with data... of Data Quality controls and new data solutions to end-users, supporting reporting teams in the development of data marts...

Company: ING
Posted Date: 12 Oct 2025

Market Risk Senior Officer

on a day-to-day and long-term basis for various financial products. Market risk pertains to potential loss due to market... Regulatory requirements and risk reporting strategy, as necessary. Review new transactions/programs as per New Activity Risk...

Company: Citigroup
Posted Date: 12 Oct 2025

ATR Process Steward - General Accounting

understanding of accounting principles, US GAAP, internal controls, and SOX 404 compliance. Ability to interpret local regulations... a pivotal role in leading and executing transformation initiatives within the Accounting (ATR) organization. Reporting to the...

Posted Date: 12 Oct 2025

ATR Process Steward - General Accounting

understanding of accounting principles, US GAAP, internal controls, and SOX 404 compliance. Ability to interpret local regulations... a pivotal role in leading and executing transformation initiatives within the Accounting (ATR) organization. Reporting to the...

Posted Date: 11 Oct 2025