Compliance and Internal Control Manager

Select how often (in days) to receive an alert:You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions...

Job Summary:We are looking for an Internal Audit Manager to join our team and drive cross-functional projects, managing multiple stakeholders and ensuring effective financial controls.This role offers a unique opportunity to strengthen financial integrity, regulatory compliance, and operational efficiency within our Asset Management division in France and...

Compliance and Conduct ManagerWe are seeking a highly skilled professional to join our team as a Compliance and Conduct Manager, responsible for managing the bank's compliance and conduct risk. The ideal candidate will have advanced knowledge of compliance and conduct risk management, with experience in conducting compliance and conduct risk assessments and...

Job Description:We are seeking a highly skilled KYC Operations Manager to join our team in TN Poland. As a key member of our compliance team, you will be responsible for managing and leading KYC operations, including executing processes in accordance with Citi's compliance policies and overseeing the KYC control environment.This role will involve program...

NCR Corporation is seeking an experienced Audit and Compliance Manager to join its team. The successful candidate will be responsible for managing and coordinating audit activities, ensuring that audit recommendations are implemented, and maintaining a comprehensive internal control framework.You will conduct periodic assessments to evaluate the...

About the Role:We are looking for a highly motivated Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a key role in ensuring the effectiveness of our internal control processes.The ideal candidate will have a strong background in internal audit and control, with experience in risk assessments and monitoring...

Job SummaryWe are seeking an Internal Control Expert to join our team in Warsaw. The successful candidate will have at least 4 years of relevant work experience in technology infrastructure and experience with auditing processes. The ideal candidate will be responsible for performing moderately complex, end-to-end and country technology infrastructure...

Key Responsibilities:The Access Control and Compliance Expert will be responsible for ensuring the secure operations of our IAM platforms and maintaining their compliance with internal and external regulations.The successful candidate will have extensive knowledge about IAM processes, tools, and relevant regulations such as GxP. They will work closely with...

We are looking for a skilled and experienced Senior Audit Manager to join our team in Warsaw. As a Senior Audit Manager, you will be responsible for managing a team of Internal Audit professionals, developing and executing a robust Audit Plan, and directing complex audit activities for a component of the business at a regional or country...

Job DetailsThis is a senior-level position within our Internal Audit department. As a Senior Audit Manager, you will be responsible for leading complex audits, including counterparty credit risk assessments, and collaborating with business leaders to identify and mitigate risks.Your Key ResponsibilitiesYou will manage a team of audit professionals, providing...

We are looking for a highly skilled Internal Control Lead to join our team. The successful candidate will be responsible for developing and implementing internal controls, conducting periodic assessments to evaluate the effectiveness of these controls, and identifying process weaknesses, potential risks, and inefficiencies.You will collaborate with process...

Benefits of Working at HelpriseWe offer a range of benefits to our employees, including flexible work arrangements, remote work options, contract flexibility, and an attractive rewards system. We also provide access to sports facilities, private medical care, life insurance, and an employee referral program.As a valued member of our team, you will have the...

About the PositionThe Senior Supplier Quality Controls Engineer will lead supplier quality control activities and process improvement initiatives at Stryker sites globally. This role requires strong leadership and communication skills, with the ability to interface with various business functions and stakeholders.Key ResponsibilitiesLead Quality Process...

Risk and Compliance ManagementThe Risk and Compliance Manager will play a critical role in ensuring the Firm meets its regulatory reporting obligations globally. Key responsibilities include:Developing and implementing effective control processes to mitigate risks associated with regulatory reporting.Collaborating with cross-functional teams to identify and...

About the RoleWe are looking for an experienced Finance & IT Controls Manager to lead our global finance and IT controls team. The ideal candidate will have a strong background in audit and risk management, with experience working in a Big 4 or internal audit environment.You will be responsible for ensuring the effective implementation of internal controls,...

We are searching for an accomplished Compliance and Risk Expert to join our Second Line Assurance team at Standard Chartered Life and Careers.Job DescriptionIn this role, you will lead assurance reviews, communicate outcomes to stakeholders, and support them in developing mitigating actions. You will also collaborate with the Head of Assurance to develop the...

TN Poland is looking for an experienced Compliance and Risk Manager to join our team. In this role, you will be responsible for identifying and mitigating potential risks to the organization, while ensuring compliance with relevant laws and regulations.Responsibilities:Reviewing and implementing data protection policies and proceduresConducting risk...

Our Client, an international company with an SSC/GBS structure in Poland, is now looking for an Internal Controls Analyst to join their newly created TeamThis person will be reporting to the Senior Internal Controls Manager and will be responsible for supporting audit-related tasks within an international scope.Informacje o kliencieOur Client is a company...

Social network you want to login/join with:Governance Risk and Compliance Specialist, WarsawClient:SonovaLocation:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:56f56e6a4a4fJob Views:3Posted:03.04.2025Expiry Date:18.05.2025Job Description:Purpose of the job is to contribute to the management of Sonova's Internal Control System...

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.As the creator and leader of the global partnership category in the pharma industry, we strive to be Always Ahead and work relentlessly to bring therapy to...