Centrum Kariery - Zawody Pokrewne

Kariera

Kancelaria Audytorska EXPERIO poszukuje kandydatów na stanowisko:

Specjalista ds. marketingu (usługi audytorskie) w Kancelarii Audytorskiej

Miejsce pracy: Bielsko-Biała  

Zakres zadań:

  1. współudział w budowaniu strategii marketingowej w Internecie oraz jej realizowanie
  2. planowanie i realizacja kampanii internetowych
  3. wsparcie w procesach kształtowania skutecznej komunikacji z Klientami w ramach prowadzanych projektów SEM/SEM (oraz reklamy kontekstowej i ewentualnie PPC)
  4. opracowywanie i aktualizacja treści (w tym na stronę opartą na WordPress)
  5. kontakt z potencjalnymi Klientami, wstępne ofertowanie usług
  6. opracowanie i skuteczne, profesjonalne prowadzenie profili społecznościowych
  7. opracowywanie ankiet oraz przeprowadzanie badań rynkowych (m.in. z wykorzystaniem narzędzi własnych narzędzi oraz social media)
  8. stała analiza skuteczności realizowanych zadań i cykliczne raportowanie wyników
  9. udział w prezentacjach dla Klientów
 

Citi Service Center Poland poszukuje kandydatów na stanowisko:

Fraud Specialist –EMEA

Location: Warszawa
17022067

The role reports to Head of International Wholesale Cards Fraud Risk Management and is a member of the EMEA Operations Group Management Team & Wholesale Cards International Fraud Risk Management core group.

The person who fills in the role will be in constant communication with TCS Fraud and Dispute teams in order to ensure Daily/weekly and Monthly activities are executed timely and accurately.

 

This role is Maternity cover position.

 

Main Tasks:

  • Critically analyze Fraud trends across the region to ensure necessary actions are taken to minimize fraud losses
  • Manage Daily Production analysis calls and provide guidance to TCS fraud Team and assist them in investigating frauds
  • Lead parametric changes based on the results of the above analysis.
  • Escalate cases to Citi Investigative Services (CSIS) if required. Provide business perspective to such investigations and discussions.
  • Review Dispute KPI’s cross the region to ensure efficiency and provide guidance when needed.
  • Present Fraud Monitoring techniques to internal and external customers.
  • Manage Fraud and Dispute related problem handling
  • Ensure the queries from CAS, implementation team and product are addresses promptly and accurately.
  • Achieve Shareholder and Customer goals with a particular focus on fraud prevention, and the optimal balancing between fraud write-offs and minimizing authorizations declines.
  • Ensure Controls are at the heart of processes and procedures, and are robustly achieved.
  • Manage Fraud Team Weekly Status Review Calls to review and take actions against outstanding deliverables
  • Hold Weekly Quality Check calls to review quality check results for AFEWS and provide guidance
  • Handle 3D secure problems: Address the queries, report production issues to CA Help Desk technology and conducting Post mortem/ root cause analysis on the problems identified.
  • Ensure daily ( Decline MIS, Credit Monitoring, OLM – G Block/Unblock review, DPA analysis ) and Monthly reports are provided timely and accurately
  • Ensure Monthly Fraud Write Off’ s are processed timely and accurately

 

 

Wolters Kluwer Polska poszukuje kandydatów na stanowisko

Internal Control Officer Region Central Europe

Division Legal Regulatory
Office Location – Warsaw, Poland
(Germany; Poland; Hungary; Czech Republic; Slovakia; Romania)
Your key objective will be to provide management support and assurance about the reliability of financial processes, records and reports and the assessment and mitigation of the thereto related risks, and as such be a good foundation for reliance by internal and external audits. You will personally conduct ongoing reviews of operating procedures, company controls and compliance measures to determine any potential hazards or breaches of conduct at Division Legal Regulatory; Division Tax & Accounting; Region Central Europe. This will entail creating a yearly internal review and test plan with senior management, assessing the adequacy of asset safeguards, and monitoring proprietary systems or applications to prevent unauthorized access. You must report all findings to management with recommendations for improvement, and upon their approval, implement strategies to induce such change. Additional duties may include outlining the organization’s code of ethics, training staff on best practices, serving as a liaison to external audit agencies and staying current on relevant regulatory changes.
You will have a direct reporting line to the Region CFO and a dotted line in to the Global ICO director.

Necessary Professional Skills:

  • In-depth working knowledge of applicable regulatory requirements, accounting procedures and financial reporting standards are required;
  • You must be highly organized, efficient, and a self-starter;
  • You should have a proactive work ethic, unbending moral code and the ability to think analytically;
  • Strong oral and written communication skills in English are also crucial in conveying important information to management, employees and outside agencies;
  • You must be able to work interdependently and have the flexibility to thrive in an ever-changing and sometimes loosely structured environment;
  • You must be willing to travel as needed (up to 20%);
  • Ability to adapt to frequently changing priorities;
  • Good negotiating and conflict resolution skills;
 

Sonova poszukuje kandydatów na stanowisko:

Governance, Risk & Compliance (GRC) Professional
Location: Warszawa

Sonova is creating a new site in Warsaw which will collaborate closely with teams situated in our headquarters in Stäfa, Switzerland. As one of the pioneers you will be able to contribute and help establish this new location and shape the international collaboration with the teams in Stäfa.

Join us in improving the effectiveness and cost efficiency of internal controls in business and IT processes. You will work as a member of Sonova’s Internal Audit & Risk team supporting the GRC Manager to implement and manage internal control and security concepts in major business systems (primarily SAP) and processes.

Your responsibilities

  • Internal control analysis, design and implementation in business and IT processes
  • Manage internal controls in SAP ERP environments with focus on segregation of duties (SoD), sensitive access (SA) and process controls
  • Assess the impact of changes in organization, processes and systems (primarily SAP) on Sonova’s internal control system
  • Provide internal controls training to business and IT
  • Manage the content of Sonova’s GRC tools, e.g. SoD / SA rule sets, user data, process owner structure and configurations
  • Support Internal Audit in conducting IT / information security reviews
  • Promote a culture of internal control awareness

 

 

Ficosa International poszukuje kandydatów na stanowisko:

Specjalista ds. kontroli wewnętrznej
Miejsce pracy: Dąbrowa Górnicza

Zakres obowiązków:

  • weryfikacja zgodności procesów księgowych z wymaganiami polityki Grupy Ficosa
  • raportowanie testów kontroli wewnętrznej w ramach procedur SOX
  • formułowanie wniosków i postulatów, mających na celu doskonalenie jakości pracy
  • uczestnictwo w audytach prowadzonych w Spółce przez zewnętrzne firmy audytorskie

 

 

The GBS (General Motors) poszukuje kandydatów na stanowisko:

SOX / INTERNAL CONTROL SPECIALIST

Gliwice

 

YOUR ROLE:
  • Perform Sarbanes Oxley (SOX) compliance testing and analysis
  • Participate in the identification of business risk, self-assessment, and implementation of business process action plans across all GME GBS centers
  • Assist business operations in processing policy deviation requests
  • Provide internal and external analysis, consultation and decision support
  • Occasionally instruct and lead projects
  • Lead, coordinate or assist Business Continuity Plan activities as necessary
  • Serve as a liaison between Company Audit Services and other external auditors
  • Support GBS in monitoring for changes in business, Transformation/IT projects analyses which impact internal controls over financial report
 

Sonova (Poland / Warsaw)

Governance, Risk & Compliance (GRC) Professional
Location: Warszawa

 

Sonova is creating a new site in Warsaw which will collaborate closely with teams situated in our headquarters in Stäfa, Switzerland. As one of the pioneers you will be able to contribute and help establish this new location and shape the international collaboration with the teams in Stäfa.

Join us in improving the effectiveness and cost efficiency of internal controls in business and IT processes. You will work as a member of Sonova’s Internal Audit & Risk team supporting the GRC Manager to implement and manage internal control and security concepts in major business systems (primarily SAP) and processes.

Your responsibilities

  • Internal control analysis, design and implementation in business and IT processes
  • Manage internal controls in SAP ERP environments with focus on segregation of duties (SoD), sensitive access (SA) and process controls
  • Assess the impact of changes in organization, processes and systems (primarily SAP) on Sonova’s internal control system
  • Provide internal controls training to business and IT
  • Manage the content of Sonova’s GRC tools, e.g. SoD / SA rule sets, user data, process owner structure and configurations
  • Support Internal Audit in conducting IT / information security reviews
  • Promote a culture of internal control awareness

 

 

Sygnity S.A. poszukuje kandydatów na stanowisko:
Specjalista ds. Bezpieczeństwa Informacji
Miejsce pracy: Warszawa

Sygnity jest czołową polską firmą informatyczną notowaną na Giełdzie Papierów Wartościowych w Warszawie.

Od ponad 25 lat dostarczamy i wdrażamy zaawansowane technologicznie rozwiązania własne oraz rozwiązania firm globalnych. Świadczymy usługi w pełnym zakresie: od konsultingu, poprzez realizację i wdrożenie, aż do serwisowania i outsourcingu, dla instytucji administracji centralnej i samorządowej oraz ochrony zdrowia, a także dla dużych i średnich firm najważniejszych sektorów gospodarki: bankowo- finansowego, ubezpieczeniowego, energetycznego i paliwowego. Posiadamy biura w 13 lokalizacjach w Polsce. W Sygnity S.A. obowiązuje Kodeks Etyki w Biznesie, który określa zasady postępowania gwarantujące przejrzystość i wiarygodność podejmowanych przez spółkę działań.

 

Kto tworzy Sygnity?

Eksperci dziedzinowi, pasjonaci technologii, mistrzowie transformacji i ambitni liderzy.

Szukamy ludzi z pasją, którzy nie boją się nowych wyzwań i chcą stać się częścią firmy kochającej branżę IT.

Rozpocznij zawodową karierę od projektów dla naprawdę wielkich graczy. Aplikuj do Sygnity już teraz!

 

 

Reed Personnel Services Poland Sp. z o.o. currently for one of its clients, international financial organization is looking for:

INTERNAL CONTROL AND RISK MANAGEMENT SPECIALIST
Miejsce pracy: Wrocław
risk/internal control

Responsibilities:

  • an organization of accounting and information processing systems
  • a documentation and information system (procedures, reporting) for measuring and monitoring risks and flows
  • a system for measuring and monitoring risk and flows, including credit, market, financial, operational and non-compliance risks
  • a control system including permanent controls, compliance controls as well as periodic control

 

 

Bank Ochrony Środowiska S.A.
poszukuje kandydata na stanowisko:

Głównego specjalisty
w Biurze Zgodności
Miejsce pracy: Warszawa
Poszukujemy osoby, do której zadań należeć będzie:

  • samodzielne przygotowywanie, organizowanie i przeprowadzanie czynności kontroli wewnętrznej w Centrali, oddziałach i centrach korporacyjnych banku w zakresie zapewnienia zgodności (compliance), w tym przeprowadzanie czynności testowania pionowego
  • samodzielne gromadzenie i opracowywanie dokumentacji, monitorowanie stanu, jakości realizacji rekomendacji/zaleceń pokontrolnych
  • opracowywanie opinii dla komórek organizacyjnych banku w zakresie zapewnienia zgodności (compliance)

 

 

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