Internal Controls Specialist

LeasingTeam Group, a leading Polish-owned consultancy company, is seeking an experienced Internal Controls Specialist to join their team.Job Responsibilities:Ensure that the control framework aligns with JSOX rules and best practices.Maintain the change management process by evaluating business and IT process changes to identify financial risks and assess...

Job Title: Internal Controls ManagerJob Description:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls across our organization.Key Responsibilities:Develop and maintain a...

Job Title: Internal Controls ManagerAbout the Role:We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls framework, which is aligned with JSOX rules and best practices.Key Responsibilities:Develop and...

Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and maintain...

Job Title: Financial Controls SpecialistWe are seeking a highly skilled Financial Controls Specialist to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes.Key Responsibilities:Develop and maintain a...

Job Title: Financial Controls ManagerWe are seeking a highly skilled Financial Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our financial control framework.Key Responsibilities:Develop and maintain a comprehensive...

Job Title: Internal Audit ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and...

Job Title: Internal Controls ManagerAt LeasingTeam Group, we are seeking a highly skilled Internal Controls Manager to join our team. As a key member of our organization, you will play a vital role in ensuring the effectiveness of our internal controls and compliance processes.Key Responsibilities:Evaluate and maintain the control framework to ensure it is...

Job Title: Procedure Management SpecialistCiti is seeking a skilled Procedure Management Specialist to join our team in Olsztyn, Poland. As a key member of the ISG Operations Change Management & Governance (OCMG) Team, you will play a critical role in developing and implementing a globalized, centralized, and standardized framework for procedural, training,...

Job SummaryCiti is seeking a skilled Data Management Specialist to join our team in Olsztyn, Poland. As a Data Management Specialist, you will be responsible for performing trend analysis and identifying root causes, implementing or suggesting solutions based on the root cause analysis, and liaising with other teams globally to ensure data quality is...

About the Role:We are seeking a skilled Data Management Specialist to join our team at 11101 Citibank Europe plc Poland. As a Data Management Specialist, you will be responsible for performing trend analysis and identifying root causes, implementing or suggesting solutions based on the root cause analysis, and liaising with other teams globally to ensure...

About the Role:Citi is seeking a skilled Data Management Specialist to join our team in Poland. As a Data Management Specialist, you will play a critical role in ensuring the accuracy and quality of our reference data.Key Responsibilities:Perform trend analysis and identify root causes of data quality issues.Liaise with global teams to ensure data quality is...

Job Title: Data Analytics SpecialistLeasingTeam Group is seeking a skilled Data Analytics Specialist to join our team. As a key member of our People Analytics team, you will be responsible for evaluating and dissecting people data to identify trends and recommend enhancements for core people metrics.The ideal candidate will have a strong background in data...

At 11101 Citibank Europe plc Poland, we are seeking a skilled Procedure Management Specialist to join our team. The successful candidate will be responsible for contributing to the development of a globalized, centralized, and standardized framework for procedural, training, and change management. This role will involve working with business partners and...

Operations - Services is a dynamic and inclusive environment where talented individuals can grow their careers. We are currently seeking a skilled Procedure Enhancement Specialist to join our team.Citibank Europe plc Poland offers a competitive salary connected with discretionary annual performance bonus, which we estimate will be around 80,000 EUR per year,...

Job DescriptionWe are seeking a highly motivated Procedure Management Specialist to join our team at Citi, a leading global bank. As a key member of the Operations - Services team, you will play a crucial role in shaping our processes and procedures to drive business growth and excellence.About the RoleThe successful candidate will be responsible for...

As a Data Management Specialist at 11101 Citibank Europe plc Poland, you will play a key role in ensuring the accuracy and integrity of our reference data. This is a trainee professional role that requires a good knowledge of processes, procedures, and systems used in carrying out assigned tasks, as well as a basic understanding of the underlying concepts...

As a Data Management Specialist at 11101 Citibank Europe plc Poland, you will play a key role in ensuring the accuracy and integrity of our reference data. This trainee professional role requires a good knowledge of processes, procedures, and systems used in carrying out assigned tasks, as well as a basic understanding of the underlying concepts and...

Job Title: KYC Operations Analyst - Risk Management SpecialistJob Summary: Join our team as a KYC Operations Analyst and contribute to the development and management of a dedicated internal KYC program at 11101 Citibank Europe plc Poland.Key Responsibilities:Partner with Relationship Management and Compliance teams to assist with the preparation,...

OverviewCiti is a leading global bank with operations in over 160 countries.SalaryThe estimated annual salary for this role is approximately 60,000-80,000 PLN, depending on experience and qualifications.Job DescriptionWe are seeking a highly motivated Data Management Analyst to join our team in Olsztyn. As a trainee professional, you will be responsible for...