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Keywords: Process and Control Improvement Manager, Location: Krakow, Malopolskie

Page: 2

Entity Controller

by ensuring adherence to internal controls, corporate policies, and regulatory requirements. * Process Evaluation & Improvement... process to ensure full compliance with legal, regulatory, and financial reporting requirements. MAIN RESPONSIBILITIES...

Company: Lundbeck
Posted Date: 20 Jan 2026

Client Service Core Specialist EMEA

within UBS Asset Management. Our key objective is to deliver excellent client services with continuous improvement on process... in partnership with the Client Relationship Manager (CRM). Handle RFP coordination, cash-flow notifications, fund launches/changes...

Company: UBS
Posted Date: 17 Jan 2026

Senior Auditor

and completely. Assisting Audit Project Manager and/or Audit Senior Managers in the development of an audit approach and testing... findings, drawing conclusions, assessing audit results, developing recommendations for improvement of efficiency, financial...

Company: Aon
Posted Date: 14 Jan 2026

Methodologies and Models - Internship

throughout our recruitment process, you can always Contact Details UBS Business Solutions SA UBS Recruiting Your team... with our global model risk governance framework and driving pro-actively the continuous improvement of the models. Your expertise...

Posted Date: 14 Jan 2026

Senior Auditor

Audit Project Manager and/or Audit Senior Managers in the development of an audit approach and testing strategy for assigned..., assessing audit results, developing recommendations for improvement of efficiency, financial reporting and compliance...

Company: Aon
Posted Date: 14 Jan 2026