Senior Internal Auditor

2 tygodni temu


Warszawa, Mazovia, Polska Bruker Pełny etat
Overview

Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life science molecular and cell biology research, in applied and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide more than 8500 employees are working on this permanent challenge at over 90 locations.

Bruker offers differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics, spatial and single-cell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics. Please visit

Responsibilities

New hybrid opportunity available in Warsaw Poland for an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor. The ideal candidate must possess strong analytical and collaboration skills with the ability to perform internal audit tasks covering core finance processes, support compliance initiatives and special projects, and perform other duties as required. The Senior Internal Auditor takes part in audit projects in Europe, Middle East/Africa, Americas as well as Asia-Pacific. This role is highly visible and will provide a global exposure to the company operations. The ideal candidate will have the opportunity for a superb professional development and career growth.

Qualifications
  • A four year university Bachelor level degree is required. CPA or CIA certification is preferred.
  • Minimum 3 years finance or operations work experience in an international business entity with manufacturing and technology footprint.
  • Fluency in English required with additional fluency in German, Mandarin and other languages preferred.
  • Analytical skills with advanced data analysis knowledge and work experience using MS Excel and other tools.
  • Hands-on experience in auditing core finance processes and controls (OTC, PTP, GL).
  • Strong working knowledge of enterprise ERP (SAP preferred) modules (reporting, data analysis, and transactional analysis).
  • Ability to shift and deliver priorities with team and company success in mind.
  • Growth minded, ready to accept challenges and learn new skills.
  • Strong, positive communication and presentation skills with proven ability to network.
  • Ability to travel 4-6 times a year domestic and international, usually one week each trip or two weeks in rare circumstances.
  • Maintain a valid passport with flexibility for domestic and international travel.

Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics.

Bruker Corporation offers a comprehensive and competitive benefits package.

Certain positions at Bruker require compliance with export control laws and as a result, all interviewed candidates for all positions will be screened pre-interview to determine their eligibility in light of export control restrictions.


#J-18808-Ljbffr
  • Senior Internal Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Brown-Forman Tequila México Pełny etat

    Brown-Forman Senior Internal Auditor - Europe (fixed term) in Warsaw , Poland We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities,...


  • Warszawa, Mazovia, Polska UPS Pełny etat

    Job Description : Healthcare Internal Auditor Work place Warsaw, Pradzynskiego 1/3 The Healthcare Internal Auditor conducts internal audits pertaining compliance to UPS Healthcare Quality System, local regulatory requirements, reviewing internal controls in medium and high complexity areas with minimal supervision. The auditor is responsible for...


  • Warszawa, Mazovia, Polska IDG Pełny etat

    OverviewWe are in search of a Senior IT Internal Auditor for IDG business units in Europe, responsible for driving the documentation and implementation of IT general controls for financial reporting systems.IDG and its entities have been influential in the tech market for over fifty years, offering invaluable insights for both tech suppliers and buyers. Our...

  • Internal Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Geberit Pełny etat

    YOUR RESPONSIBILITIES: You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance,...

  • Internal Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Geberit International AG Pełny etat

    You are responsible for conducting internal process and financial reviews in an international environment, developing practice-oriented improvement measures and monitoring their implementation. In addition, you will examine and advise with a focus on internal control systems, risk management, corporate governance and compliance, that includes:Planning and...


  • Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams are automating, digitizing and transforming the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us and connect people to commerce in this important and rewarding role. Diebold Nixdorf's Global Audit department has an opening...

  • IT Senior Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    Job Title: IT Senior Auditor at Citi Solutions Center, WarsawAbout the Company: Citi Solutions Center is the main EU banking entity for Citi in EMEA, operating in 25 European countries across key business lines including Markets, Securities Services, and more.Job Purpose: The role of the IT Senior Auditor involves conducting audits and assessments of Citi's...


  • Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Security Auditor (f/m/d) Warsaw, Masovian Voivodeship Senior IT Security Auditor (f/m/d) Warszawa Warsaw, Masovian Voivodeship, Polska about-project :Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering...

  • Senior IT Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior IT Auditor (f/m/d) Warsaw, Masovian Voivodeship about-project :Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare...


  • Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITSecurity Auditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou...

  • Senior IT Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Siemens Healthcare Sp. z o.o. Pełny etat

    Senior ITAuditor (f/m/d) Location:Poland Doyou want to help create the future of healthcare? Our name, SiemensHealthineers, was selected to honor our people who dedicate their energy andpassion to this cause. It reflects their pioneering spirit combined with ourlong history of engineering in the ever-evolving healthcare industry. We offeryou a...

  • IT Senior Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

    IT Senior Auditor - Finance and Functions Technology Location: Warsaw, Prosta 36Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.Job...

  • Senior Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Mastercard Pełny etat

    Our PurposeWe work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

  • Senior Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska ING Pełny etat

    About position Form of employment: contract of employment Location: Warszawa or Katowice (hybrid work) Our team: We are internal audit function responsible for delivering assurance services to ING Bank Hipoteczny .. We cover all activities of the Bank. Our team is responsible for auditing of all processes and products. We also cooperate with...

  • IT Senior Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Citigroup Inc. Pełny etat

    Location: Warsaw, Prosta 36Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, and Consumer.Job purpose:The IT Senior Auditor is responsible for performing...


  • Warszawa, Mazovia, Polska JLL Pełny etat

    About GIAThe Global Internal Audit (GIA) team aims to provide top-notch internal audit services, safeguarding the JLL brand and fueling business growth. GIA achieves this by delivering independent and objective assurance and advisory services. With teams worldwide, GIA is aligned to JLL business lines to optimize audit execution.Senior Internal Auditor, Data...

  • Internal Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Alten Polska Pełny etat

    Technologies-expected : SQL responsibilities : Reviewing IT Risk & Control standards and methodologies, supporting process design enhancements to standardize IT processes and controls Reviewing business and IT processes/procedures, risk and related control mechanisms, Perform test of design, test of effectiveness (round 1 & 2), roll-forward testing and test...

  • Associate Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Perrigo Pełny etat

    Description Overview In support of our Perrigo vision, our Audit function is embarking on a transformational journey to become a modern, Audit Business Partner. To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking Internal Audit professional. The opportunity will have...

  • Associate Auditor

    2 tygodni temu


    Warszawa, Mazovia, Polska Perrigo Pełny etat

    Perrigo Company is committed to enhancing lives by offering top-notch, cost-effective self-care products that consumers trust worldwide. Join us in this mission.Description HighlightsAs part of our Perrigo vision, our Audit team is undergoing a significant transformation to evolve into a cutting-edge, collaborative Audit Business Partner. To support this...


  • Warszawa, Mazovia, Polska 168 ICON Clinical Research Poland sp. z.o.o. Pełny etat

    Principal Auditor, Quality Assurance page is loaded Principal Auditor, Quality Assurance Apply locations Poland, Warsaw Bulgaria, Sofia UK, Reading Ireland, Dublin time type Full time posted on Posted 19 Days Ago job requisition id JR119953 At ICON, it's our people that set us apart. Our diverse teams enable us to become a better partner to our customers...