Internal Controls Specialist

6 dni temu

Kraków, Lesser Poland LeasingTeam Group Pełny etat

Job Title: Internal Controls Manager

Job Summary:

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 effective implementation and maintenance of our internal controls framework.

Key Responsibilities:

  • Develop and maintain a control framework that aligns with JSOX rules and best practices
  • Evaluate and implement changes to business and IT processes to identify financial risks and assess their impact
  • Design and implement JSOX controls to ensure compliance and effectiveness
  • Manage the Management Self-Assessment and JSOX Remediation Process to ensure timely completion
  • Collaborate with Local Coordinators and IT function to ensure controls are properly implemented and operating effectively
  • Maintain and update JSOX tools to reflect current changes in controls wording and entities
  • Work with internal and external audit teams to ensure compliance and effectiveness
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles
  • Ensure access management is in place, including verification of minimal privileges required for job responsibilities
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements

Requirements:

  • University degree in a relevant field
  • At least 6 years of work experience in audit, internal audit, or FMCG internal controls
  • Fluent in English (written and verbal); any other language is an asset
  • Proficiency in Excel and basic knowledge of BI applications
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus
  • Knowledge of SAP modules and hands-on experience is a plus
  • Independent, structured, and process-oriented individual with strong self-confidence and good communication skills
  • Analytical mindset with excellent prioritization and time management skills

What We Offer:

  • Remote work
  • Contract of employment
  • Flexible working hours (8:00-18:00)
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and sharing the costs of foreign language classes

We are an equal opportunities employer and welcome applications from diverse candidates. Please note that we do not charge candidates for participating in our recruitment processes.

  • Internal Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and take on a challenging role as an Internal Controls Testing Specialist. As a key member of our global shared service platform, you will be responsible for providing independent and objective assessments of our internal controls.About the Role:We are seeking a highly...

  • Internal Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing SpecialistJob Summary:Zurich Insurance Company is seeking a highly skilled Internal Controls Testing Specialist to join our team in Krakow, Poland. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting,...

  • Internal Controls Testing Specialist

    1 tydzień temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR testing team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting.Key Responsibilities:Planning and...

  • Internal Controls Testing Specialist

    6 dni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...

  • Internal Controls Testing Specialist

    6 dni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting, control over economic capital and...

  • Internal Controls Testing Specialist

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing SpecialistJoin Zurich Insurance Company, a leading global insurance group, in our Krakow office and contribute to our mission to help customers understand and protect themselves from risk.About the Role:We are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR...

  • Internal Controls Specialist

    1 tydzień temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    LeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in maintaining a robust control framework that aligns with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best practicesMaintenance of the change management process by assisting in the evaluation...

  • Internal Controls Testing Specialist

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and contribute to the development of our global shared service platform. As an Internal Controls Testing Specialist, you will play a key role in ensuring the effectiveness of our internal controls and financial reporting processes.Key Responsibilities:Plan and execute internal...

  • Internal Controls Testing Specialist

    1 tydzień temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...

  • Internal Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a comprehensive control...

  • Internal Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls 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...

  • Internal Controls Specialist

    2 dni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerDescription:We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group, a leading personnel consultancy company in Poland. The successful candidate will be responsible for ensuring the effectiveness of our internal controls framework, maintaining the change management process, and evaluating...

  • Internal Audit and SOX Specialist

    2 tygodni temu

    Kraków, Lesser Poland Genpact Pełny etat

    Job Title: Internal Audit and SOX SpecialistGenpact, a global professional services and solutions firm, is seeking a highly skilled Internal Audit and SOX Specialist to join our team. As a key member of our Internal Audit team, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to...

  • Internal Audit Specialist

    2 tygodni temu

    Kraków, Lesser Poland Motorola Solutions Pełny etat

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Motorola Solutions. As a key member of our audit team, you will be responsible for conducting SOX control testing across our regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk.Key ResponsibilitiesConduct...

  • Financial Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Financial Controls ManagerLeasingTeam Group, a leading personnel consultancy company, 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 effectiveness of our financial controls framework, in line with JSOX rules and best practices.Key...

  • Project Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland Westinghouse Electric Company LLC. Pełny etat

    Westinghouse Electric Company is a global leader in nuclear energy solutions. We are seeking a highly skilled Project Controls Specialist to join our team at our Globla Shared Services Center in Krakow.The successful candidate will be responsible for the ongoing development and delivery of SAP tasks for the Global Westinghouse organization. This will involve...

  • Project Controls Specialist

    3 dni temu

    Kraków, Lesser Poland Westinghouse Electric Company LLC. Pełny etat

    At Westinghouse Electric Company, we are seeking a highly skilled Associate Project Controls Specialist to join our innovative team. This role is focused on delivering standard data structures across the Global organization with strict adherence to established service level agreements.Your Key Responsibilities:Maintain and update data in basic project...

  • Internal Auditor

    2 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleCisco is seeking a skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As a key member of our team, you will provide independent, objective auditing and control consulting services to add value and improve Cisco's Operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...

  • Internal Auditor

    2 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...

  • Internal Auditor

    2 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...