Internal Controls Senior Analyst
4 tygodni temu
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, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ensuring that the processes managed at PFC comply with SOX and the relevant policies and regulations, for the assigned entities. Supports projects and seeks process and control standardization.
Who we need:
Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.What you will do:
Monitor the effective and timely execution of internal controls with control performers, owners, and functional leadershipSupport the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002Assess the internal controls environment and framework for improvement opportunitiesEnsure key risks are appropriately identified and documentedAssist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to dateCoordinate testing with internal and external auditInteract with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.Train new staff to comply with internal controls requirements and Corporate Finance PoliciesAdminister internal control systems including SharePoint and AuditboardWho you are:
2-3 years experience in a finance function in a matrix international company (preferably American or Multinational company) or public accountingFluency in English requiredPublic Accounting Experience a plusOther language, especially Spanish, is a plusERP technology (SAP and Oracle) experience an advantage, including ERP implementationsAbility to work well with cross-functional teams, multi-task and meet deadlines consistentlyGood communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environmentEffective problem-solving skillsEducation & Special Trainings
Bachelor’s degree in finance or AccountingCertified Internal Auditor or similar certification preferredAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at
-
Manager Internal Controls
4 tygodni temu
Warsaw, Polska Stryker Pełny etatWhy 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,...
-
Manager Internal Controls
2 miesięcy temu
Warsaw, Polska Stryker Pełny etatWhy 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 Controls Specialist
3 tygodni temu
Warsaw, Polska Bruker Pełny etatOverview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve...
-
Internal Controls Specialist
7 dni temu
Warsaw, Polska Bruker Pełny etatvisão global As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life....
-
Junior Internal Controls Specialist
1 tydzień temu
Warsaw, Polska Bruker Pełny etatvisão global As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life....
-
Security & Controls Analyst
4 tygodni temu
Warsaw, Polska Stryker Pełny etatWhy 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,...
-
Data Analyst, Internal Audit
3 tygodni temu
Warsaw, Polska JLL Pełny etatGIA aspires to provide best in class audit services. We are seeking an Data Analyst, Internal Audit to join our Warsaw team to support internal audit engagements for business lines across the globe. Candidates should possess knowledge of IIA standards and have experience in executing audit work across all stages of an audit lifecycle. Data Analysts apply a...
-
Senior Internal Auditor
4 tygodni temu
Warsaw, Polska Mondelēz International Pełny etatDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Senior Internal Auditor
1 miesiąc temu
Warsaw, Polska Mondelēz International Pełny etatDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Senior Internal Auditor
1 miesiąc temu
Warsaw, Polska Mondelēz International Pełny etatDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Senior Internal Auditor
4 tygodni temu
Warsaw, Polska Mondelēz International Pełny etatDescription Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
-
Senior IT Internal Auditor
4 tygodni temu
Warsaw, Polska IDG Pełny etatOverview We are looking for a Senior IT Internal Auditor for IDG business units based in Europe, who will be driving the documentation and implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing...
-
Senior IT Internal Auditor
1 miesiąc temu
Warsaw, Polska IDG Pełny etatOverview We are looking for a Senior IT Internal Auditor for IDG business units based in Europe, who will be driving the documentation and implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing...
-
Senior Compliance Risk
4 tygodni temu
Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etatCome and join our newly established Cyber Risk Team in Warsaw! The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm’s reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while...
-
Sr. Analyst – Internal Audit
2 miesięcy temu
Warsaw, Polska Elanco Pełny etatAt Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose –...
-
Sr. Analyst – Internal Audit
4 tygodni temu
Warsaw, Polska Elanco Pełny etatAt Elanco (NYSE: ELAN) – it all starts with animals!As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose –...
-
Senior Quantitative Risk Model Analyst
4 tygodni temu
Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etatThe Market and Counterparty Credit Risk Analytics team is looking for a Senior Quantitative Risk Model Analyst to join their Warsaw based Team. Team: The group is responsible for developing and maintaining the methodologies to calculate counterparty credit risk exposures of OTC derivatives, exchanged-traded derivatives, security financing transactions,...
-
Senior Quantitative Risk Model Analyst
1 miesiąc temu
Warsaw, Polska 11101 Citibank Europe plc Poland Pełny etatThe Market and Counterparty Credit Risk Analytics team is looking for a Senior Quantitative Risk Model Analyst to join their Warsaw based Team. Team: The group is responsible for developing and maintaining the methodologies to calculate counterparty credit risk exposures of OTC derivatives, exchanged-traded derivatives, security financing transactions,...
-
GFCP Senior Data Analyst
4 tygodni temu
Warsaw, Polska Nordea Bank Pełny etatJob ID: 24760 We are looking for a senior data analyst to join the “Design, Review and Optimise Transaction Monitoring Controls” team. The successful candidate will work with a variety of stakeholders to contribute to strengthening Nordea’s Anti-Money Laundering Controls. This is an opportunity for you to be part of one of the most exciting and...
-
Finance & IT Controls Manager
4 tygodni temu
Warsaw, Polska JTI Pełny etatDepartment: 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...