Zobacz więcej Upadek

Internal Controls

3 miesięcy temu

Warszawa, Mazovia, Polska Baxter Pełny etat

Internal Controls & Compliance Manager

Vantive: A New Company Built On Our Legacy

Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.

At Vantive, you will become part of a community of people who are focused, courageous and don't settle for the mediocre. Each of us are driven to help improve patients' lives worldwide. Join us as we revolutionize kidney care and other vital organ support.

*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.

Summary

Internal Controls & Compliance Manager position leads a regional EMEA team of Advisors to strengthen the internal controls over financial reporting process and compliance to Global Interactions Policy (GIP).

This role reports to the Associate Director Compliance and Control and it is a position for KidneyCo organisation with broad exposure to Finance, Operations, Sales, IT and other functions, along with working very closely with external auditors.

What will you be doing?

  • Acting as lead point of contact on internal control matters for EMEA region, primarily focusing on Businesses Service Center and Center of Excellence and supporting process owners in the development and deployment of action plans to close control gaps.
  • Training and leading organisation structure on relevant control guidance from regulators and being an expert in running efforts in "operationalizing" required controls.
  • Providing insights for the annual risk assessment that drives the internal control activities, including SOX, Ethics and Compliance (E&C), leading the EMEA compliance management program for the GIP.
  • Coordinating the Interactions process efficiently from request to closure, identifying trends in non-compliance behavior and working with E&C, and providing GIP training.
  • Building close relationship with Internal Audit, reviewing Internal Audit Reports and proactively resolving impact of issues raised on the SOX assessment
  • Being a subject matter expert on projects requiring internal controls' expertise, and developing, mentoring and building a team of professionals.

Who are we looking for:

  • Experienced manager with 8+ years of SOX audit experience, preferably in a manufacturing environment of a publicly traded company.
  • Person with CPA certification or CIA designations would be preferable.
  • Expert of deep understanding of GAAP, COSO, Sarbanes Oxley Act, and Public Company Accounting Oversight Board guidelines.
  • Professional experienced with the implementation and assessment of IT general controls.
  • In terms of education - Bachelor's degree or equivalent experience in accounting, Finance, or related fields.

What we offer:

  • Probation period of 3 months and then for an indefinite period.
  • Competitive salary, annual bonuses, recognition award program.
  • Workplace culture that is based on our values: collaboration, speed, courage and simplicity.
  • Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
  • Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
  • Bax4U - cafeteria/lunch cards (300 PLN monthly).
  • PPE program with very attractive conditions available for each employee after 3 months.
  • Fully covered language courses (English or other languages according to business needs).
  • Co-financing of holidays and an additional 2 days off from work annually.
  • Additional extra day for birthday
  • Great Warsaw office location - Powiśle

For further information, and to apply, please visit our website via the "Apply" button below.

Mamy inne aktualne oferty pracy związane z tym obszarem, które można znaleźć poniżej

  • Internal Audit

    2 tygodni temu

    Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etat

    INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...

  • Internal Audit

    2 tygodni temu

    Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etat

    MORE ABOUT THIS SKILLSETWhat We DoAs the third line of defence, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's...

  • Sustainability Reporting Controls Manager

    4 tygodni temu

    Warszawa, Mazovia, Polska JT International S.A. Pełny etat

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity...

  • Sustainability Reporting Controls Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from . This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves , and they are given the...

  • Sustainability Reporting Controls Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Title: Sustainability Reporting Controls Manager Job ID: 93913 Country: Poland City: Warsaw Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Warsaw,...

  • Finance & IT Controls Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    Department: Corporate Controlling Location: GBS, Poland Reporting to: Financial Controls Group Director Finance & IT Controls Manager What this position is about – Purpose: Primary responsibilities of the "Finance & IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including both...

  • Finance & IT Controls Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska JT International S.A. Pełny etat

    Department: Corporate ControllingLocation: GBS, PolandReporting to: Financial Controls Group Director Finance & IT Controls Manager What this position is about – Purpose: Primary responsibilities of the "Finance & IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including both financial and IT...

  • Finance & IT Controls Manager

    4 tygodni temu

    Warszawa, Mazovia, Polska JT International S.A. Pełny etat

    Department: Corporate ControllingLocation: GBS, PolandReporting to: Financial Controls Group Director Finance & IT Controls Manager What this position is about – Purpose: Primary responsibilities of the "Finance & IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including both financial and IT...

  • Internal Control Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our Client, an international Consumer Goods Company, we are looking for candidates for the Internal Control Manager. This is individual contributor role. Responsibilities:assure controls are set up, rolled out and executed in a structured way,perform tests of financial and business processes for efficiency and effectiveness,perform a deep dive on...

  • Finance & IT Controls Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska JTI Pełny etat

    Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Reporting to: Financial Controls Group Director Finance & IT Controls Manager What this position is about – Purpose: Primary responsibilities of the "Finance & IT Controls Manager" are the ongoing...

  • Security & Controls Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Stryker Group Pełny etat

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • 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...

  • Group Internal Audit Assistant ​

    1 tydzień temu

    Warszawa, Mazovia, Polska Medicover Sp. z o.o. Pełny etat

    Join us, if you have / are:Student pursuing a degree in: Accounting, Finance, Economics, or similar at Warsaw School of Economics or other reputable UniversitiesWilling to get solid training by market leaders on various processes management / design as well as on effective controlsStrong written / verbal communication, interpersonal, and relationship...

  • Senior IT Internal Auditor

    2 tygodni temu

    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 Audit-Cybersecurity

    2 tygodni temu

    Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etat

    INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're...

  • Internal Audit

    2 tygodni temu

    Warszawa, Mazovia, Polska Goldman Sachs Pełny etat

    Internal Audit - Data Analytics What We Do Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, risk management, capital and anti-financial crime framework. In addition, it is also to raise awareness of control risk and monitor the implementation of management's...

  • Internal Audit Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska DLA Piper Pełny etat

    The role To support the Head of Internal Audit and Senior Internal Audit Manager as part of DLA Piper's Internal Audit team. DLA Piper's third line of defence provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm's internal controls, including compliance by DLA Piper's...

  • Privacy Manager, Internal Audit

    2 tygodni temu

    Warszawa, Mazovia, Polska MasterCard Pełny etat

    Privacy Manager, Internal Audit page is loaded Privacy Manager, Internal Audit Apply locations Warsaw, Poland time type Full time posted on Posted 30+ Days Ago job requisition id R Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure...

  • Security & Controls Senior Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Stryker Group Pełny etat

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • Healthcare Internal Auditor

    2 tygodni temu

    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...