Aktualne oferty pracy związane z Audit Manager - Rzeszów - LeasingTeam Group

  • Internal Audit Manager

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerJob Description:We are seeking an experienced Internal Audit Manager to join our team at LeasingTeam Group. As an Internal Audit Manager, you will be responsible for ensuring that our company's control framework is consistent with JSOX rules and best practices.Key Responsibilities:Ensure that the control framework is...

  • Internal Audit Manager

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement a comprehensive risk management framework to...

  • Internal Audit Manager

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group 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 maintain a comprehensive control framework...

  • Audit Manager for Financial Risk Control

    2 dni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerJob Description:LeasingTeam Group is seeking an experienced Internal Audit Manager to support its Financial Services division. The successful candidate will be responsible for ensuring that the control framework is consistent with JSOX rules and best practices. This will involve evaluating the design and implementation of...

  • Finance Audit Manager

    3 miesięcy temu

    Rzeszów, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • IT Audit Manager

    3 miesięcy temu

    Rzeszów, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Audit Manager

    5 dni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Internal Audit Manager Job DescriptionLeasingTeam Group, a leading provider of human resources management services, is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our corporate structure, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key...

  • Audit Manager

    3 miesięcy temu

    Rzeszów, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Internal Controls Manager

    2 dni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job TitleInternal Controls ManagerJob SummaryWe are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. The successful candidate will be responsible for ensuring the control framework is consistent with regulatory requirements and best practices.Key ResponsibilitiesEnsure control framework is consistent with regulatory...

  • Financial Controls Manager

    5 dni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerWe are seeking an experienced Financial Controls Manager to join our team at LeasingTeam Group. This role will involve ensuring the control framework is consistent with JSOX rules and best practices, maintenance of the change management process, evaluation of design and implementation of JSOX controls, and...

  • Financial Controls Manager

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerLeasingTeam Group is seeking a highly skilled Financial Controls Manager to join our team. 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...

  • Internal Controls Specialist

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team.The successful candidate will be responsible for ensuring the control framework is consistent with regulatory requirements and best practices. This will involve maintaining the change...

  • Internal Control Manager

    1 miesiąc temu

    Rzeszów, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Financial Controls Specialist

    1 tydzień temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerJob Description:We 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 of financial controls and processes across the organization.Key Responsibilities:Develop and...

  • Internal Controls Specialist

    1 tydzień temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    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 consistent with JSOX rules and best practices.Key Responsibilities:Develop...

  • Finance & IT Controls Manager

    3 miesięcy temu

    Rzeszów, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter...

  • Financial Controls Specialist

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerJob Description:We 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...

  • Internal Controls Specialist

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    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 effectiveness of our internal controls framework, in line with JSOX rules and best practices.Key...

  • Internal Controls Specialist

    2 tygodni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerWe 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 and risk management processes.Key Responsibilities:Develop and maintain a robust control framework that aligns...

  • Internal Controls Specialist

    5 dni temu

    Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerAbout the Job:LeasingTeam Group is seeking a highly skilled Internal Controls Manager to support our Client, an international FMCG company. The successful candidate will be responsible for ensuring the control framework is consistent with JSOX rules and best practices.Key Responsibilities:Control Framework: Ensure that the...

Audit Manager

3 miesięcy temu

Rzeszów, Polska LeasingTeam Group Pełny etat

LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET® methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.



For one of our Clients - an international FMCG company - we are currently looking for:

Audit Manager (Sustainability)

Numer referencyjny: 00126265

Miejsce pracy: Rzeszów

Design of internal controls framework for sustainability reporting

  • Ensure that the internal control framework is robust to meet the Sustainability standards and regulations
  • Design and implementation of non-financial controls over Sustainability reporting
  • Monitor controls implementation and cooperation with Functions to ensure that controls are adequately implemented and operate effectively
  • Continuous evaluation of design and implementation of non-financial controls (newly created as well as currently existing to reflect business process changes)
  • Maintenance of the control repository tool - including reflection of the current changes in the controls wording and scoping
  • Maintenance and supervision of the Management Self-Assessment on controls and Remediation process in line with deadlines agreed with Management

Oversee and coordinate global data third party audit process

  • Cooperation with external auditors and internal audit department
  • Coordination of 3rd party Audit with data owners
  • Development of yearly plan to close gaps (if any) and improve data quality and audit process

Integration of data across pillars & tools
IT controls implementation for new reporting tool and its integration with other data sources

  • University degree with time spent in corporate accounting, internal controls functions of large multinationals
  • At least 6 years experience in internal controls within the finance function, internal audit or other related experience
  • Good understanding of the sustainability reporting environment, upcoming reporting regulations, standards and benchmarks
  • English fluency
  • Remote work
  • Contract of employment
  • Flexible working time (8:00-18:00)
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan and sharing the costs of foreign language classes

Pursuant to existing law, LeasingTeam Professional does not charge candidates for taking part in recruitment processes. Please be kindly informed we will only contact selected Candidates.



Employment Agency – license no. 16 570

Aplikuj