Junior Internal Controls Specialist

2 miesięcy temu

Warsaw, Polska Bruker Pełny etat

Overview

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 been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 8,500 employees are working on this permanent challenge, at over 90 locations on all continents.

Responsibilities

The Junior Internal Controls Specialist - EMEA & APAC is responsible for supporting the Internal Controls Manager/ Senior Specialist in execution of the Sarbanes-Oxley (SOX) 404 compliance program including maintenance and preparation of SOX documentation, such as: narratives/process diagrams, control descriptions, risk control matrices, test plans and test results evaluations (including support of and managing the external third-party testing program), development of remediation plans and follow through for implementation.

The Internal Controls Specialist is expected to develop working relationships with various levels of management and work together with Finance, IT, Audit and Business Unit professionals to successfully achieve the objectives of the global SOX 404 program.

Review process/control documentation, historical audit findings and provide recommendations to improve control structure at entity Assist with controls transitioned from local entities to the business support center Perform "walkthroughs" with financial process owners as part of Control Certification process including:Assessing design of controls and identify gapsHarmonization of centrally located controlsWork through gaps and support implementation of remediation Support the global scoping process Participate in the development of and communication of the SOX testing schedule Preparing process narratives

Qualifications

Minimum 3 years of experience, including Big4 and/or experience with internal controls, internal or external audit. Understanding of US GAAP (preferred) or IFRS is a benefit. Experience in financial controls (SOX 404 or other control framework). Experience with SAP a plus University degree in accounting, finance, or business administration preferred. Fast learner and able to focus on the most important elements in new or ambiguous circumstances in relation to SOX program management and project management Apply understanding of the organization’s technology, systems and data to support SOX process and controls analysis and communicates effectively with business partners Able to perform in a dynamic, fast-paced environment and participate in multiple projects simultaneously Excellent interpersonal and communication skills. Able to build strong business relationship with process and control owners.

  • Payroll Specialist – EMEA

    2 tygodni temu

    Warsaw, Polska Johnson Controls Pełny etat

    Do you have an eye for a detail and organizational & problem-solving skills? Learning new processes and working with numbers and various stakeholders is something you are interested in? If yes, this is an outstanding opportunity for you and your next step in career.What You Will DoThe Payroll Specialist - EMEA will be responsible for the accurate execution...

  • EMEA Senior Internal Controls Analyst

    5 miesięcy temu

    Warsaw, Polska Baxter Pełny etat

    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...

  • Payroll Specialist with German

    4 tygodni temu

    Warsaw, Polska Johnson Controls Pełny etat

    Unlock Your Potential in Payroll Management! What you will do Are you passionate about ensuring accuracy and efficiency in payroll processing? We are seeking a dedicated HR Payroll Processing & Administration Specialist to play a vital role in our payroll operations. In this position, you will work closely with our external payroll provider to guarantee...

  • Payroll Specialist with German

    2 tygodni temu

    Warsaw, Polska Johnson Controls Pełny etat

    Unlock Your Potential in Payroll Management!What you will doAre you passionate about ensuring accuracy and efficiency in payroll processing? We are seeking a dedicated HR Payroll Processing & Administration Specialist to play a vital role in our payroll operations. In this position, you will work closely with our external payroll provider to guarantee a...

  • Senior Internal Auditor

    5 miesięcy temu

    Warsaw, Polska IDG Pełny etat

    Overview We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems. For more than five decades IDG and its businesses have been at...

  • Internal IT Auditor

    3 miesięcy temu

    Warsaw, Polska Michael Page Pełny etat

    Document IT business processes related to financial reporting.Support management in identifying financial reporting risks within their processes.Assist in designing and implementing internal controls for financial reporting.Prepare memos addressing internal control design deficiencies.Perform internal control testing for IT General Controls relevant to...

  • Payroll Specialist with Spanish

    2 tygodni temu

    Warsaw, Polska Johnson Controls Pełny etat

    Unlock Your Potential in Payroll Management!What you will doAre you passionate about ensuring accuracy and efficiency in payroll processing? We are seeking a dedicated HR Payroll Processing & Administration Specialist to play a vital role in our payroll operations. In this position, you will work closely with our external payroll provider to guarantee a...

  • Sustainability Reporting Controls Manager

    7 miesięcy temu

    Warsaw, 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...

  • Junior Event Specialist

    3 tygodni temu

    Warsaw, Polska Smith+Nephew Pełny etat

    Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. At Smith+Nephew we are looking for:  Junior Event Specialist PL & CEE (fixed term contract for maternity leave cover) Junior Event Specialist provides support to the Event and Congress Manager, assisting the Country Manager and Sales Leaders. This...

  • Finance & IT Controls Manager

    7 miesięcy temu

    Warsaw, 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...

  • Internal Control Manager

    6 miesięcy temu

    Warsaw, 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...

  • Junior IT Specialist

    5 miesięcy temu

    Warsaw, Polska GXO Logistics, Inc. Pełny etat

    Junior IT Specialist (paid traineeship) Warszawa (ul. Flisa 6, 02-247 Warszawa)

  • Senior Internal Auditor

    7 miesięcy temu

    Warsaw, Polska Mondelēz International Pełny etat

    Description 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...

  • Inventory Controls Senior Analyst

    3 miesięcy temu

    Warsaw, Polska Elanco Pełny etat

    At 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 –...

  • Junior Sales Specialist

    3 miesięcy temu

    Warsaw, Polska AsstrA Pełny etat

    Junior Sales Specialist w firmie AsstrA | softgarden View job here Junior Sales Specialist Pełny etat ...

  • Internal Auditor

    4 miesięcy temu

    Warsaw, Polska DLA Piper Pełny etat

    The roleTo work as part of DLA Piper’s Internal Audit team, DLA Piper’s third line of defence which 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 first and second lines of defence teams with...

  • Global Internal Auditor

    4 miesięcy temu

    Warsaw, 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...

  • Junior SEO Specialist

    6 dni temu

    Warsaw, Polska Agencja Whites Pełny etat

    Cześć, mam na imię Maciek i poszukuję talentu, który stanie się częścią naszego zespołu, jako Junior SEO Specialist. Oferujemy pracę na ciekawych i rozwijających projektach, wsparcie w poszerzaniu kompetencji, indywidualną ścieżkę rozwoju. Jeśli masz za sobą pierwsze doświadczenia w SEO, umiesz się poruszać w Google Analytics i...

  • Junior Project Specialist

    7 miesięcy temu

    Warsaw, Polska Perfetti Van Melle Pełny etat

    WHAT YOU WILL DO The Junior Project Specialist  role in Perfetti Van Melle is supporting business change on portfolio of our iconic gum brands: Trident, Stimorol, Mentos, V6, Hollywood. This role is supporting projects focused on product changes – product pack change, extension to new markets, limited edition, promotions, quality improvement...

  • Senior Internal Auditor

    4 tygodni temu

    Warsaw, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, Global Manufacturing Company we are looking for candidates for Senior Internal Auditor.Responsibilities:conduct comprehensive testing procedures and evaluate findings against internal controls framework and IFRS,support the development of internal audit function, shaping internal methodology and following best practices,enhance internal...