Praca Internal Auditor – Wealth Management Kraków UBS

APLIKUJ
Opis oferty pracy:
Your role Are you a sharp evaluator of risk? Can you investigate complex situations and propose solutions? We’re looking for someone like that who can: Conduct reviews and audits of specific business areas and their risk management processes, provide practical, innovative and value-added solutions to issues identified, Analyze and assess key risks assumed by the audited businesses, evaluate design and operating effectiveness of the mitigating controls, identify the control gaps and deficiencies and assess their impact, Identify and evaluate the effectiveness of controls designed to address those risks, Prepare reports of audit findings for UBS Senior Management, Monitor the results, risk profile and developments across GIA network and provide input for planning sessions. Your team You will be working in the Group Internal Audit (GIA) function. GIA’s role, as an independent function, is to support UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management and the control environment within all business divisions and Corporate Center functions globally. We are independent in our work and report directly to the Chairman of the Board of Directors and the Audit Committee. GIA's structure consists of divisional and functional audit teams throughout the world, reflecting UBS's business structure. Our team is responsible for auditing the UBS Wealth Management and Personal & Corporate Division. The position is based in Zabierzow k/ Krakow (Krakow Business Park). Your experience and skills You have: A university degree preferably with a business / finance background; knowledge and experience of wealth management / private banking, An experience in internal / external audit, compliance or internal control areas, Strong analytical skills (MS Excel / Access) and willingness to keep up with industry, regulatory developments, A detailed understanding of banking operations, regulations and complex processes as well as ability to identify risks, controls and propose adequate solutions, Ability to prioritize and balance workload, strong time management skills and the ability to work under minimal supervision. You are: Fluent (verbal and written) in English and in second European language (German, Italian, Spanish) Reliable when working independently, with sound judgment for when to escalate issues, Risk focused, and capable of using data analytics to gain insights into transactions, clients, and investment products, A flexible and committed team player willing to travel to other UBS locations for audit assignments up to 70%, Curious and willing to discover all aspects of the bank, with the ambition to advance your career in an international environment. About us Expert advice. Wealth management. Investment banking. Asset management. Retail banking in Switzerland. And all the support functions. That's what we do. And we do it for private and institutional clients as well as corporations around the world. We are about 60,000 employees in all major financial centers, in almost 900 offices and more than 50 countries. Do you want to be one of us? What we offer Together. That’s how we do things. We offer talented people around the world a supportive, stimulating and diverse working environment. We’ll value your passion and commitment. And reward your performance. Take the next step Are you truly collaborative? Succeeding at UBS means respecting, understanding and trusting colleagues and clients. Challenging others and being challenged in return. Being passionate about what you do. Driving yourself forward, always wanting to do things the right way. Does that sound like you? Then you have the right stuff to join us. Apply now. Disclaimer / Policy Statements UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.

Pracodawca: UBS

Data publikacji ogłoszenia: 2016-09-29

Nazwa stanowiska: Internal Auditor – Wealth Management

Państwo: Polska

Województwo: małopolskie

Powiat: m. Kraków

Miejscowość: Kraków

APLIKUJ

Podobne oferty pracy

Automation Specialist -

Responsibilities: Automation Specialist is responsible for automating the Asset Recovery process by creating tools and solutions that will increase process efficiency and output quality. In addition person on this position will maintain automation tools that are already in place and advise internal clients in choosing the best solutions to automate certain activities. Working with the Asset Recovery team on deliv
Advisory Group TEST Human Resources - 2016-11-21 - Kraków (małopolskie)

Senior Quality Assurance Engineer - Neo Platform -

Your role Are you passionate about technology and have keen eye for detail? We're looking for QA Engineer to join Neo / e-Commerce team where you will be involved in development of modern trading and cross-product application platform http://about-neo.ubs.com Your duties: Detailed manual testing of new functionality & regression testing of existing functionality on Web UI, API and Backend side testing (server
UBS - 2016-09-27 - Kraków (małopolskie)

IT Reporting Specialist -

Your role Do you have a proven track record in database management and large data processing? Are you passionate about bringing systems to life? We’re looking for someone like that to help us: administer the database team uses to deliver reports i.e. documentation, access management, change management, release management, incident management carry out data processing and manipulation in Microsoft Excel, VBA and
UBS - 2016-09-29 - Zabierzów (małopolskie)

Web Designer -

Responsibilities: We are looking for an energetic and talented designer who is passionate about digital design to join the Boston Ivy team, you will have the opportunity to work across multiple platforms such as web, mobile/tablet, you will thrive in a fast paced environment and play an important role in revolutionising an industry. Interpreting briefs and thinking creatively to develop new innovative ideas and c
Advisory Group TEST Human Resources - 2016-09-24 - Kraków (małopolskie)

Konsultant z jniemieckim -

Obowiązki: Obsługa i aktywne doradztwo, połączone z dosprzedażą i rozszerzeniem zakresu usług do biznesowych, istniejących już klientów Prowadzenie i koordynacja kampanii marketingowych (nie jest wymagane doświadczenie w tym zakresie) Wymagania: Bardzo dobra znajomość języka niemieckiego (poziom B2/C1) Dobra, komunikatywna znajomość języka angielskiego (B1) Chęć rozwoju i zdobycia doświadczeni
Advisory Group TEST Human Resources - 2016-10-28 - Kraków (małopolskie)

Project Manager with German -

Responsibilities: Steering of the local implementation project(s) and accountability for project(s) targets (budget, time, quality) Coordination of all local project(s) activities including alignment with parallel roll-out projects for different companies in different countries/regions Allocation and coordination of internal project(s) resources including also provider management Monitoring of the project(s) prog
Advisory Group TEST Human Resources - 2016-09-29 - Kraków (małopolskie)

Asystent ds księgowości z językiem słowackim i angielskim -

Zadania na stanowisku: kompleksowa obsługa klientów/pracowników firmy udzielanie informacji na zapytania klientów/pracowników procesowanie faktur wprowadzanie danych do systemu tworzenie raportów
WorkService Express. - 2016-09-13 - Kraków (małopolskie)

Italian Translator and Content Editor -

Responsibilities: Responsible for transcribing and translating marketing, IT and other content from English into Italian Use translation tools to ensure consistency of translation within documents Ensure target language assets are appropriate for the correct cultural context and adapted for regional variations where necessary Retain and develop knowledge on specialist areas of translation, including finance, mark
Advisory Group TEST Human Resources - 2016-08-25 - Kraków (małopolskie)

Windows Server Developer -

Windows Server Developer Work location: Wrocław Are building up your career around Windows Server Operating system and next generation Windows technologies? Do you want to join international environment with 10,000 install footprint? We are looking for someone like you to supports us in: - Automating server provisioning - Automating server maintenance and operational tasks - Maintain our existing infrastructure
UBS - 2016-11-18 - Wrocław (dolnośląskie)

Solutions Architect - Security Job -

Location: Krakow, PL Posted Date: 2016-03-22 00:00:00.0 Category: Solutions Architect ID: 49074 Overview: About the Job The Solutions Architect is responsible for implementing new Akamai services in coordination with the customers’ and our project management team. You will be involved with projects from design through implementation, testing and customer sign-off. Ideal candidates should come from a service pro
Akamai Technologies - 2016-03-23 - Kraków (małopolskie)

Przedstawiciel Handlowy - Oleje Przemysłowe -

Pozyskiwanie nowych klientów – branża oleje i smary przemysłowe Realizację wyznaczonych celów sprzedażowych Negocjowanie warunków współpracy Reprezentowanie firmy oraz budowanie długofalowych relacji z klientami firmy Przygotowywanie ofert do przetargów Minimum 1 rok doświadczenia w branży przemysłowych środków smarnych Doświadczenie w zakresie sprzedaży Czynne prawo jazdy kat. B Kreatywność
PGB Human Resources - 2016-11-17 - Kraków (małopolskie)

Senior AP/AR Accountant -

Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world. Shell Busin
Shell Business Operations - 2016-07-06 - Kraków (małopolskie)

Senior Management Reporting Specialist -

Your role Are you passionate about bringing management reporting to life? Do you know how to solve challenging problems in elegant ways? We’re looking for someone like this to: produce senior management reports on time and in the required quality Implement and maintain reporting solutions based on user requirements, this includes data sourcing, calculations and presentation in the final report automate reportin
UBS - 2016-09-12 - Kraków (małopolskie)

Information Security Spezialist -

Information Security Spezialist Work location: Wrocław Sind Sie risiko-bewusst? Verstehen Sie es, unabhängig und objektiv zu beurteilen? Wir suchen jemanden, der als Information Owner Custodian die folgenden Aufgaben mittragen kann: – Bearbeiten von Anfragen für Datenzugriffe, Berechtigungen und Datenexporte – Beurteilen von Autorisierungskonzepten und –prozessen – Koordinieren und Überwachen von jäh
UBS - 2016-06-18 - Wrocław (dolnośląskie)

Junior Static Data Specialist -

Your role Are you client-driven? Do you know how financial instruments work? We’re looking for someone like that who can: Act as a Subject Matter Expert for handling and processing Static Data, and related products Verify correctness and completeness of Static Data request Be responsible for the life cycle of client and financial instrument information Prepare management reports Update and communicate policies
UBS - 2016-09-15 - Wrocław (dolnośląskie)

Specjalista ds sprzedaży reklamy internetowej -

Jeżeli odpowiedziałeś TAK na większość informacji które zawarliśmy w naszym ogłoszeniu to dołącz do nas i razem z nami osiągaj sukces Więcej informacji o firmie: www.polskapress.pl , Dlaczego ta praca jest wyjątkowa: Jesteśmy firmą dynamicznie się rozwijającą, zwłaszcza w obszarze internetu, mobile i wideo Będziesz miał(a) możliwość aktywnego kreowania nowoczesnych rozwiązań reklamowych
Polska press - 2016-11-25 - Kraków (małopolskie)

Accountant - German Speaker -

Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world. Shell Busin
Shell Business Operations - 2016-01-26 - Kraków (małopolskie)

Junior Data Scientist -

Your role Are you an analytic thinker? Do you know how to develop innovative solutions? We’re looking for someone like that who can: Apply their data science skills to analyse the Global Markets and Industry sectors Perform Data Science analysis to provide insights in different projects, using a variety of techniques Participate in end to end research projects – clarifying research requirements and devising r
UBS - 2016-09-13 - Kraków (małopolskie)

Group Treasury -

Group Treasury Work location: Kraków Based in Krakow you will help us to: • prepare and verify input data used for recurring monthly processes • coordinate the execution of monthly portfolio rollover in collaboration with Group Asset & Liability Management and team members • analyze the results and feed them into downstream systems and management reports • improve quality of models representing produ
UBS - 2016-10-21 - Kraków (małopolskie)

Front-end Developer -

Responsibilities: Design, implementation and operation of highly performant web front-ends to platform that provide solutions to complex financial problems Working within small, highly efficient team Delivering innovative answers in a friendly but high-pressured environment To be a key part in the timely delivery of high quality web based financial systems, primarily in a front-end capacity To take responsibility
Advisory Group TEST Human Resources - 2016-08-15 - Kraków (małopolskie)

HR Manager -

Responsibilities: Ensuring the timely execution of all HR processes: hiring, on boarding, performance evaluation, training & development, retiring & exit Participating in the staff recruitment process as required Active contribution to the development of HR global policies, processes and procedures and responsibility for their implementation Participating in specific local HR projects (ex: Benefits, Salar
Advisory Group TEST Human Resources - 2016-10-07 - Kraków (małopolskie)

Bicycle Engineer -

Responsibilities: Design and engineering of bicycles Product testing / failure analysis DFM across metal and plastic forming processes Assessing potential product improvements across our global network of bikesharing systems Developing design changes to implement these improvements Working with our manufacturing partners to bring them through production Requirements: Professional experience with bicycles and bicy
Advisory Group TEST Human Resources - 2016-10-08 - Kraków (małopolskie)

HR Services Team Leader (with German) -

Royal Dutch Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world. Shell Busin
Shell Business Operations - 2016-11-24 - Kraków (małopolskie)

Accountant with Swedish (RtR/OtC/PtP) -

This is a new and challenging role that involves complex accounting tasks from all three accounting processes – OtC, PtP and RtR. Candidates with experience in all 3 are welcome, but if you know only one or two of these – we will support you with training that will allow you to expand your knowledge and learn new skills. Accountant with Swedish (RtR/OtC/PtP) Work location: Cracow, Armii Krajowej 18 What makes
IBM BTO Business Consulting Services - 2016-07-07 - Kraków (małopolskie)

Młodszy Księgowy ze znajomością j włoskiego -

Jeśli znasz język włoski i chcesz rozpocząć swoją karierę zawodową pracą w stabilnej firmie - to ogłoszenie jest skierowane do Ciebie. Naszym klientem jest międzynarodowa firma o ugruntowanej na rynku marce, która do swojego Centrum Usług Biznesowych w Krakowie poszukuje absolwentów, którzy swoją przyszłość wiążą z rozwojem w obszarze Finansów. Nie musisz posiadać doświadczenia zawodowego
REED Multilingual Shared Services - 2016-09-03 - Kraków (małopolskie)

Finance and Administration Manager -

Responsibilities: Responsible for leading and managing the finance and administration team (7 subordinates) and providing finance and admin support to all internal stakeholders. Responsibilities include but are not limited to statutory and tax reporting, business controlling as well as corporate and management reporting. Member of the polish management team. Provide financial planning, budgeting and reporting act
Advisory Group TEST Human Resources - 2016-10-11 - Kraków (małopolskie)

Sales Bonus Reporting Analyst -

IBM BTO BCS in Cracow is one of the leading international companies providing business process support services. In our center we are providing accounting and financial services to foreign customers in three core processes: Accounts Payables, Accounts Receivable and General Ledger. Sales Bonus Reporting Analyst Work location: Poland, Cracow Ref no.: 21079BR Do you want to develop your knowledge and skills on a ch
IBM BTO Business Consulting Services - 2016-02-01 - Kraków (małopolskie)

Inżynier ds Wdrażania Maszyn CNC -

Dostosowywanie do parku maszynowego urządzenia zakupionego przez klienta w celu optymalizacji procesu i kosztów produkcji. Wdrażanie oprogramowania urządzeń CNC dostosowanego do potrzeb klienta. Dobór odpowiednich narzędzi i parametrów obróbki. Merytoryczne wsparcie polskiego Działu Handlowego. Prowadzenie szkoleń dla klienta. Wsparcie Działu Technicznego w usprawnianiu oprogramowania mającego na cel
Work & Business Solutions - 2016-10-14 - Kraków (małopolskie)

Graphic Designer -

Graphic Designer Work location: Wrocław Are you up to speed with all the latest design trends? Do you have a keen eye for detail? We need someone who can help us: – design and produce communication materials from conception to realization; – coordinate and manage end-to-end graphic design projects for digital and analogue media until signoff and final delivery; – bring broad technical expertise, creativity
UBS - 2016-06-18 - Wrocław (dolnośląskie)

Manager Information Management SAP -

Responsibilities: Within the department company IT Manager Information Management - SAP is responsible for the IT support of the topics core application management, authorization, archiving and document life cycle management. This includes consultation and supervision of the functional development of SAP systems (SAP ECC and SAP S/4 HANA). In cooperation with internal and external customers as well as providers w
Advisory Group TEST Human Resources - 2016-09-07 - Kraków (małopolskie)

Wybierz powiat

Wybierz województwo

Oferty pracy z Indeed

Wybierz kraj