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Internal control manager pełny etat oferty pracy z firmy Hsbc service delivery (polska) sp. z o.o. w Kraków (47 oferty pracy)

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  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... , External Audit, Risk Assurance, or Internal Control position. Strong knowledge of banking ... design and operating effectiveness of internal controls. Identify gaps in business ... and works constructively across Global Internal Audit. Contribute to and support ...
jeden dzień temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... Control framework. Controls Governance: Control Design and Continuous Control Monitoring - MPs/OIs enhancements, Control ... , and support compliance efforts. Maintain internal control standards, including timely implementation of ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... ensure that the risk and control environment is commensurate with the ... ensure that the risk and control environment is commensurate with the ... relation to ERM oversight and internal control effectiveness across WPB, Europe.
27 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... . Assists the Portfolio / Programme Manager with programme/project mobilization including ... builds budget control to manage expenses. Support the Programme / Project Manager with ... and updates quality procedures, manages internal ad-hoc quality audits, reports ...
18 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... position in banking e.g. Risk, Product Control, Front Office, Middle Office. ... . Initiate, coordinate or support internal initiatives to deal with regulatory ... well as optimise the control framework of the Traded ... Office, Middle Office, Product Control, etc.
25 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... . Attention to detail and a control-focused mindset, ensuring accuracy in ... managing collateral reporting. Coordinate with internal teams, including Treasury and ... regulatory tests, ensuring compliance with internal policies and external regulatory requirements ...
jeden dzień temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... with the Programme / Project Manager in defining required scope, quality ... the Programme/ Project Management control framework effectiveness through Initiation, Definition ... and Execution phases. Control closure activities, including post project ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... processes including risk identification and control design and implementation. Experience in ... and meet external regulations and internal FIMs. Collaboration with Global Value ...
4 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... responsibilities Support improved transparency and control in the current end-to ... multiple data points from complex internal data sources and promoting the ...
8 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... ensuring that the IRR control standards and design requirements ... Reporting Operations, Policy, Financial Control, Group IRR Programme teams ... ensure that the improved control environment is sustainably ... Promote a culture of control awareness and best practice ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... with transparent and robust control procedures that withstand internal and external scrutiny.
25 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... . Leads and executes the Portfolio control framework effectiveness through automated and ... . Leads and executes the Portfolio control framework effectiveness through automated and ...
23 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... considerations. Subject Matter Expertise in internal/external communications, operational impact assessment ... to satisfy a wide range of internal and external customers with conflicting ... support markets with production of internal and external comms/GTM plans ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... requirements Minimum 5 years relevant financial control experience including statutory, treasury reporting ... , engagement and collaboration across Finance Control teams and business stakeholders. Track ...
jeden dzień temu
... associated issues. Some knowledge of internal procedures and local regulations and ...
19 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... and contractual negotiation and securing internal endorsement at the required level ... category planning lifecycle. Understanding the internal dynamics of the supply base ...
5 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... processes in support of the control environment; Ensure deliverables are properly ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... processes in support of the control environment; Ensure deliverables are properly ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... or observations in terms of control weaknesses, compliance breaches and operational ...
2 dni temu
  • HSBC Service Delivery (Polska) Sp. z o.o.
  • Kraków
... or observations in terms of control weaknesses, compliance breaches and operational ...
2 dni temu