Internal Controls Specialist

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...

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...

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 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...

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...

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...

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...

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...

Job DescriptionAs a Junior Internal Auditor at Motorola Solutions, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibilities will include:Conducting SOX control testing across various regions to identify control gaps and provide recommendations for mitigation.Identifying,...

Job SummaryCisco is seeking a highly skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve Cisco's Operations.Key ResponsibilitiesConduct risk assessments and control evaluations...

About the RoleCisco is seeking a highly motivated and experienced IT Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Internal Auditor, you will play a critical role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal...

Accounts Payable Specialist Job DescriptionWe are seeking a highly skilled Accounts Payable Specialist to join our team at Randstad Polska. As an Accounts Payable Specialist, you will play a crucial role in ensuring timely and accurate outgoing payments, managing out-of-cycle payments, and preparing monthly account reconciliations.Key Responsibilities:Review...

About Westinghouse Electric CompanyWestinghouse Electric Company is a global leader in the nuclear energy industry, providing safe, clean, and efficient energy solutions. Our company values include Safety and Quality, Integrity and Trust, Customer Focus and Innovation, Speed and Passion to Win, and Teamwork and Accountability.Job DescriptionWe are seeking a...

Job Title: Middle Information Security SpecialistAgileEngine is a leading software development company that creates award-winning custom solutions for companies across various industries. We are seeking a highly skilled Middle Information Security Specialist to join our team.Job DescriptionWe are looking for a talented Information Security Specialist to...

Job Title: AR Process Improvement SpecialistAre you a motivated professional looking to shape and optimize the Direct-to-Consumer (D2C) Accounting Process within a global corporation? We are seeking a highly skilled AR Process Improvement Specialist to join our team at Antal Sp. z o.o.Responsibilities:Optimize and refine the D2C accounting process by...

Join Helprise's Team as a Senior Internal AuditorWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit function and support the company in achieving its business objectives.About the RoleThe Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all...

Job Title: Middle Information Security SpecialistAbout the Role:We are seeking a highly skilled Middle Information Security Specialist to join our team at AgileEngine. As a key member of our security team, you will be responsible for maintaining our Information Security Framework and implementing controls to ensure security requirements are met.Key...

Job Title: AR Process Improvement SpecialistWe are seeking a highly motivated AR Process Improvement Specialist to join our team at Antal Sp. z o.o. in Krakow, Poland.About the Role:The successful candidate will be responsible for optimizing and refining the Direct-to-Consumer (D2C) accounting process, leveraging cutting-edge technology and exploring new...

About the RoleWe are seeking a highly skilled Compliance Risk Testing Specialist to join our team at State Street. As a key member of our compliance team, you will be responsible for developing and executing regulatory testing and controls testing to provide reasonable assurance that State Street is complying with applicable laws, regulations, and internal...

Join Helprise - A Leader in Business Process ExecutionWe are seeking a seasoned Manager of Compliance Audit to support the development of our Internal Audit function and contribute to achieving business objectives. Reporting to the Sr. Director/Director/Senior Manager of Compliance Audit, the Manager will lead and execute audits, focusing on both US and...