Senior Internal Auditor
7 miesięcy temu
Colour the world with us at Flint Group (FG) as a Senior Internal Auditor and see it, too If you have first experience in Finance, Accounting & Auditing and are looking to accelerate your career in this area, we would like to talk to you. As a member of Group Internal Audit you will be exposed to all aspects of FG’s global operations. This will prepare you well for a future role in Finance & Accounting, for example as a team leader or business controller.
In your role as Senior Internal Auditor you will be mainly responsible for executing the annual audit plan. This includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes.
documentation and report writing, while complying with the department’s quality standards Establish Internal Audit as a competent partner in matters of risk management, internal
controls, governance and compliance. This includes maintaining productive relationships
with management throughout the company outside of particular audit engagements Assist in adapting the department’s audit and analytics software to changing needs Be a role model for the FG’s values and demonstrate the highest ethical standards Lead or participate in special projects What we want: Undergraduate degree in finance, business or management-related field Must have minimum 3 years of experience in auditing/accounting/finance/controlling Experience with process analysis & design, project management or IT operations a plus Active professional certification such as CPA, ACCA, CIA, CMA or willingness to pursue Must be fluent in English; additional languages a plus, especially Mandarin and Spanish Ability to work independently within the parameters established in the Internal Audit Manual Willingness & ability to travel worldwide about 30% including for two/three weeks at a time Experience with data analytics (SAP Process Control, Statistics, ACL, Idea, etc.) a plus Interest & potential to move into another position at FG outside the IA within 3 years What we offer: Possibility to have real impact on the business Trainings, knowledge sharing & experience gained by working with experts Participation in creating new structures of reliable, rapidly growing production company Stable working conditions based on employment contract Flexible hours, hybrid/remote work system Medical care, sport card, life insurance Exceptionally friendly working atmosphere and team support Modern office located in the Center of Łódź NOTE: please apply by sending CV in English
-
Senior Internal Auditor
2 miesięcy temu
Łódź, Polska Flint Group Polska Sp. z o.o. Pełny etatColour the world with us at Flint Group (FG) as a Senior Internal Auditor, and see it, too!If you have first experience in Finance, Accounting & Auditing and are looking to accelerate your career in this area, we would like to talk to you. As a member of Group Internal Audit, you will be exposed to all aspects of FG’s global operations. This will prepare...
-
Internal Auditor Antal
4 tygodni temu
Łódź, łódzkie, Polska Antal Pełny etatMin. 3 years of experience in Auditing/Internal Controlling experience Relevant and current industry certification(s): CIA, CRMA, CISA, CPA etc. or willingness to pursue Experience with process analysis & design, project management or IT operations a plus Experience with implementation of corrective action programs Solid experience in effective usage of...
-
Senior Internal Audit Manager
3 tygodni temu
Łódź, Polska Antal Pełny etatThis is a challenging and exciting opportunity to join a global manufacturing company as a Senior Internal Audit Manager. Located in Łódź, Poland, this role offers a unique chance to work with a multinational team and develop your skills in a fast-paced environment.
-
Serior Internal Auditor
1 miesiąc temu
Łódź, Polska ManpowerGroup Sp. z o.o. Pełny etatManpower (Agencja zatrudnienia nr 412) to globalna firma o ponad 70-letnim doświadczeniu, działająca w 82 krajach. Na polskim rynku jesteśmy od 2001 roku i obecnie posiadamy prawie 35 oddziałów w całym kraju. Naszym celem jest otwieranie przed kandydatami nowych możliwości, pomoc w znalezieniu pracy odpowiadającej ich kwalifikacjom i...
-
Internal Audit Manager in GIA, Financial Crime Prevention
1 miesiąc temu
Łódź, Polska Nordea Bank Pełny etatJob ID: 27795 Internal Audit Manager in GIA , Financial Crime Prevention (permanent position) We are looking for a person who will join us as an Internal Audit Manager and has experience in audit related function and preferably with financial crime prevention including Transaction Monitoring, KYC, Sanctions Screening, Financial Crime Policies...
-
Junior Quality Specialist
7 miesięcy temu
Łódź, Polska airbus Pełny etatJob Description: Tasks, role & responsibilities:You will contribute to the following core activities:Raising the awareness and competences of employees in the field of QMS by conducting trainings and proactive actions;Daily cooperation on topics regarding Quality, proactively responding to problems by proposing and implementing immediate actions;Preparing...
-
Senior Quality Assurance Expert
2 tygodni temu
Łódź, Łódź Voivodeship, Polska Reply Polska Sp. z o. o. Pełny etatJob DescriptionWe are seeking a Senior Quality Assurance Expert to join our team at Fincon Reply Polska Sp. z o. o.About the RoleThis is a challenging and rewarding position for a seasoned test professional who wants to take on a leadership role in software testing.You will be responsible for advising clients in the German finance and insurance industries on...
-
Senior Bid Manager
7 miesięcy temu
Łódź, Polska Siemens Energy Pełny etatSenior Bid Manager About the Role Location Poland Lodzkie Lodz Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Sp. z Organization Transformation of Industry Business Unit Compression Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day As a Senior Bid Manager, you will create strategic...
-
IT Network Development Senior Engineer
6 miesięcy temu
Łódź, Polska Dell Products (Poland) Sp. z o (3826) Pełny etatIT Network Development Senior Engineer Join us to do the best work of your career and make a profound social impact as a Senior Advisor, IT Network Development on our Cloud Infrastructure Network team in Poland. What you’ll achieve As a IT Network Development Senior Engineer, you will be the primary Network Engineer person for Dell Network...
-
Senior Process Specialist in OTC Derivatives
3 tygodni temu
Łódź, Polska Nordea Bank Pełny etatJob ID: 27345 Would you like to take part in capital market services activities? We are now looking for a Senior Process Specialist to Derivatives Services area. At Nordea, we’re committed to being a partner our customers and society can count on. Compliance and integrity go hand in hand. Joining us means you’ll have an impact on how we do...
-
Senior Web Development Lead Poland
3 tygodni temu
Łódź, Polska HUT42 Sp. z o.o. Pełny etatAt HUT42 Sp. z o.o., we're seeking an experienced Senior Web Development Lead to spearhead our web development projects, focusing on WordPress development in Poland.As a key member of our team, you'll oversee technical leadership, strategy, and hands-on responsibilities, ensuring the strategic growth of our tech stack while mentoring junior developers....
-
Senior Web Developer
4 tygodni temu
Łódź, Łódź Voivodeship, Polska INCUBLY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ Pełny etatAbout the RoleWe are seeking a highly skilled Senior Web Developer to join our team at INCUBLY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, a world leader in end-to-end smart mobility and mobility management.Key Responsibilities:Design, develop, and maintain scalable web applications using Node.js and React.js.Collaborate with cross-functional teams to...
-
Senior Software Engineer
5 miesięcy temu
Łódź, Polska WomenTech Network Pełny etatAre you looking to be in a workplace where colleagues inspire one another, working together to build AI software solutions? We're looking for a Senior Software Engineer to join our Relativity Discovery+ Engineering team. Come work with a dynamic group of talented professionals focusing on NLP-based applications that power the pursuit of justice. Job...
-
Europe - Senior Bid Finance
3 miesięcy temu
Łódź, Polska Fujitsu Pełny etatKey Activities Use industry experience to define win prices: utilize benchmarking, previous deal data, customer budgets and business case analysis Shape deals to get the best possible financial outcomes for Fujitsu and ensure pricing to potential customers is market aligned Clearly articulate and present the financial business case (P&L, cash flow...
-
Senior Salesforce Developer
2 miesięcy temu
Łódź, łódzkie, Polska EPAM Systems Pełny etatCurrently, we are looking for a Senior Salesforce Developer. We are supporting Employment Contract or B2B, depending on your preferences.You will be working on interesting projects, analyzing business requirements to produce detailed design and functional specification and providing leadership when required in the definition of standards to improve quality...
-
Senior Business Analyst
7 miesięcy temu
Łódź, Polska Barry Callebaut Pełny etatSenior Business Analyst - SAP FI/CO Location: Lodz, PL, 90-530 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving the entire...
-
Senior Compliance Officer, Sanctions Compliance
3 tygodni temu
Łódź, Polska Nordea Bank Pełny etatJob ID: 27855 We are looking for a Senior Compliance Officer to help advise, guide and support Nordea’s business operations on sanctions-related issues. About our team Meet the Group Financial Crime Compliance (GFCC) Sanctions team. Our role is to support all business lines and functions across the Nordea Group on complex financial crime...
-
Payroll Onboarding Officer
2 miesięcy temu
Łódź, łódzkie, Polska TMF Group Pełny etatAbout TMF GroupTMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer...
-
Employee Relations Manager
3 miesięcy temu
Łódź, Polska Fujitsu Pełny etatThe main purpose of the role is to operate as an experienced legal advisor and HR practitioner providing high quality, commercially informed, accurate legal advice, providing legal support to the organisation and all functions of Human Resources. Operating as a highly experienced specialist, well-versed in both employment law and HR Policies, processes and...
-
Senior Pricing Expert
3 tygodni temu
Łódź, Łódź Voivodeship, Polska Antal Pełny etatWe are seeking a highly skilled Pricing Analyst to join our team at Antal. As a Pricing Analyst, you will play a pivotal role in setting prices for specific product ranges and negotiating with account managers based on margin parameters.Key Responsibilities:Set prices for specific product rangesSupport and conduct price and margin negotiations with account...