Audit and Risk Management Leader
7 dni temu
At ACCA Careers, we are seeking an experienced Audit and Risk Management Leader to join our team. As a key member of our Internal Auditing Division, you will be responsible for evaluating risks and controls, executing audit reviews, and communicating issues and findings to management.
One of your primary responsibilities will be to supervise and execute the work of the audit project teams, ensuring that all audit work is performed in accordance with department and professional standards. You will also be responsible for coaching/train, supervising, and developing staff, providing constructive feedback to help them grow professionally.
In addition to these responsibilities, you will need to identify key risks and controls related to assigned audits and conduct detailed reviews of audit workpapers. Your ability to communicate complex audit results to business line management and audit management will be essential in this role.
A successful candidate will have a minimum of 8+ years of professional auditing experience (external and/or internal) in diversified financial services (Fund Industry, Investment Banking). A Bachelor's or Master's degree in accounting, finance, or a related discipline, along with a professional certification (e.g., CPA, CIA, CISA, CFE, CAMS, ACCA), is highly desirable.
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IT Security Risk Management Leader
18 godzin temu
Kraków, Lesser Poland Aon Hewitt Pełny etatIT Security Risk Management LeaderAon Hewitt is seeking a skilled IT Security Risk Management Leader to lead our cybersecurity risk management efforts. This role offers a unique opportunity to make a significant impact in a challenging and rewarding environment.You'll work with a diverse team of experts, collaborating with senior management and technology...
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Risk Management Specialist
4 dni temu
Kraków, Lesser Poland HEINEKEN Kraków Pełny etatHEINEKEN Kraków is committed to taking care of its employees and the environment. Our team of business experts in finance, accounting, and technology is dedicated to delivering exceptional results and striving to WOW the world with our expertise, passion, and commitment to sustainability.We are seeking a Risk Management Specialist to join our team and...
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Compliance and Risk Specialist
5 dni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatAbout This Opportunity:We are seeking a highly skilled Compliance and Risk Specialist to join our team.As a Compliance and Risk Specialist, you will be responsible for identifying and mitigating risks across the organization.You will work closely with our audit team to develop and implement audit plans and conduct financial and operational audits.The ideal...
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Internal Audit Manager
5 dni temu
Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etatAbout the Role:As a Senior Financial Auditor, you will play a key role in ensuring the accuracy and integrity of our company's financial statements.You will work closely with our audit team to identify areas of risk and implement control procedures to mitigate them.The ideal candidate will have a strong background in accounting and finance, as well as...
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Audit Manager
7 dni temu
Kraków, Lesser Poland ACCA Careers Pełny etatAt BBH, Partnership is more than a form of ownership—it's our approach to business and relationships. We know that supporting your professional and personal goals is the best way to help our clients and advance our business. We take that responsibility seriously. With a 200-year legacy and a shared passion for what's next, this is the right place to build...
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IT Risk
1 dzień temu
Kraków, Lesser Poland TN Poland Pełny etatSocial network you want to login/join with:Client:Location:Job Category:OtherEU work permit required:YesJob Reference:ce023f050ed4Job Views:25Posted:23.01.2025Expiry Date:09.03.2025Job Description:DescriptionAs Risk & Compliance Solutions Architect, your mission is to maximize business value realization from the adoption of risk management & data protection...
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Risk Management Professional
3 dni temu
Kraków, Lesser Poland Universal-Investment Pełny etatAbout the Role:We are seeking a Risk Management Professional to join our team at Universal-Investment. In this critical role, you will be responsible for assessing and mitigating financial crime risks associated with our fund services. Your expertise will help us maintain the highest standards of risk management and ensure compliance with international...
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Compliance Risk Specialist
6 dni temu
Kraków, Lesser Poland Universal Investment Pełny etatJob DescriptionWe are seeking a highly skilled Compliance Risk Specialist to join our team. The ideal candidate will have first-hand experience in the field of compliance or audit, preferably in a capital management company.About Us:We are a leading fund services platform and Super ManCo with a rich history dating back to 1968.Our innovative fund solutions...
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Analyst, Model Risk Management
3 dni temu
Kraków, Lesser Poland HSBC Pełny etatHSBC Service Delivery (Polska) Sp. z o.o. is HSBC's global finance, operations, risk and technology centre. We use our unique expertise and capabilities to provide specialised services – our people range from technologists transforming the banking experience to operations professionals managing 1.7 trillion payments a year.Our Purpose – Opening up a...
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Kraków, Lesser Poland HSBC Service Delivery Pełny etatAt HSBC Service Delivery, we're committed to helping you achieve your career goals and aspirations. As a Cybersecurity Consultant for Global Risk Management, you'll play a key role in driving the identification, capture, assessment, testing/verification, and remediation of security defects, gaps, and vulnerabilities across our global estate.The Cybersecurity...
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Risk Management Expert
3 dni temu
Kraków, Lesser Poland Randstad Pełny etatYour TasksIndependently handle worldwide supplier crises and issuesAssist in maintaining business continuity and stabilityCollaborate with teams to develop and implement risk management strategiesMonitor and analyze risks to ensure effective mitigationStay up-to-date with industry trends and best practices in risk managementWhy Work With UsWe value our...
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Reactive Risk Management
2 tygodni temu
Kraków, Lesser Poland Randstad Polska Sp. z o.o. Pełny etatFor our Client we are looking for a Candidate for the position of Reactive Risk Management with German. Reactive Risk ManagementNr ref.: 495/1/2025/EM/259412/jobs.pl Kraków (małopolskie)What we offer- Work in an international company.- Participation in the dynamic development of the company employment based on an employment contract, basic salary + bonus...
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Risk Management Specialist
6 dni temu
Kraków, Lesser Poland TN Poland Pełny etatWe are seeking a skilled and experienced project manager to join our APAC Risk function in Poland.The ideal candidate will have a solid background in project management, preferably in an insurance or insurance broking environment, and will be responsible for managing multiple stakeholders and driving the evolution of the Risk framework for the business in...
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Preventive Risk Management
2 tygodni temu
Kraków, Lesser Poland Randstad Polska Sp. z o.o. Pełny etatFor our Client we are looking for a Candidate for the position of Preventive Risk Management with German.Preventive Risk ManagementNr ref.: 495/1/2025/EM/259412/jobs.pl Kraków (małopolskie)What we offer- Work in an international company.- Participation in the dynamic development of the company employment based on an employment contract, basic salary +...
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Liquidity Risk Management Expertise
7 dni temu
Kraków, Lesser Poland STATE STREET CORPORATION Pełny etatSTATE STREET CORPORATION is looking for a skilled professional to fill the role of Treasury Risk Senior Manager, Assistant Vice President within our Global Treasury Risk Management (GTRM) team. The primary focus of this position will be the independent oversight of the bank's liquidity risk, including reviewing and challenging liquidity risk methodologies...
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Preventive Risk Management Specialist
1 dzień temu
Kraków, Lesser Poland Randstad Pełny etatCompany Overview:">">We are a leading international company specializing in Preventive Risk Management, providing our clients with expert services and support.">">Salary:">">Our compensation package includes a basic salary, which is complemented by a bonus system that recognizes individual and team achievements.">">Job Description:">The role of a Preventive...
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Resilience Risk Management Specialist
18 godzin temu
Kraków, Lesser Poland STATE STREET CORPORATION Pełny etatWe are seeking a skilled Resilience Risk Analyst to join our Enterprise Risk Management division. As a key member of the Operational Resilience Risk function, you will support and collaborate with team members in EMEA and North America.Key ResponsibilitiesGaining an in-depth understanding of how Critical Business Services at State Street are delivered to...
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IT Risk Management Specialist
4 dni temu
Kraków, Lesser Poland HR-Line Pełny etatJob Overview:The IT Risk Management Specialist will be responsible for assessing and mitigating IT risks within our organization. This role requires a strong understanding of Cybersecurity concepts, metrics, and measures, as well as excellent technical writing skills.Key Responsibilities:Assess and mitigate IT risks.Develop reports on risk posture with...
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Global Risk Manager
6 dni temu
Kraków, Lesser Poland TN Poland Pełny etatAre you a driven, organized project manager with proven success in managing multiple stakeholders?This could be your next career step built within a leading insurance broking firm.We are seeking interested candidates for the role of Project Manager within the APAC Risk function, given the hybrid conditions on offer and the Risk support community already in...
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preventive risk management
2 dni temu
Kraków, Lesser Poland Randstad Pełny etatFor our Client we are looking for a Candidate for the position of Preventive Risk Management with German.what we offerWork in an international company.Participation in the dynamic development of the company employment based on an employment contract, basic salary + bonus system.Remote work.Private medical care and sports card subsidy.Subsidized language...