Financial Controls Specialist

H&M Group is seeking a qualified Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will be responsible for ensuring that all internal controls are in place and functioning effectively to prevent losses.Your Key Responsibilities Will Include:Control Implementation: Implement and maintain effective internal controls to...

We are seeking an experienced Senior Financial Systems Specialist to join our team in Warsaw, Poland. The ideal candidate will have a strong background in finance and information systems, with a proven track record of designing and implementing effective system controls.Job Description:The Senior Financial Systems Specialist will be responsible for...

The role of an Internal Controls Specialist at TN Poland is to contribute to the management of the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes. This involves actively supporting the implementation of internal control concepts in business and IT processes and systems.Key ResponsibilitiesProvide...

We are TN Poland, a global company with 20+ brands, and we're seeking an exceptional System Controls Analyst to join our team. In this role, you'll be responsible for supporting the design and implementation of configurable controls' framework across SAP Central Finance (CFIN) and S4 HANA platforms.About the Position:You'll work closely with our Corporate...

Westinghouse Electric Company LLC is a global nuclear energy industry leader, committed to providing safe, clean, and efficient energy solutions. We are seeking an experienced Project Controls Specialist to join our innovative team.This key role focuses on the ongoing development and delivery of scheduling, cost, and reporting processes for AP1000 projects....

Role Summary:We are looking for a highly skilled Financial Monitoring Specialist to join our team at TN Poland. The ideal candidate will have extensive knowledge of accounting principles and practices, as well as excellent analytical and problem-solving skills.The successful candidate will be responsible for performing budget controls on commitments and...

About the Job: We're looking for a skilled Controller - Financial Reporting Specialist to join our team. In this role, you will be responsible for managing financial operations and ensuring that financial transactions are in compliance with corporate policy, statutory requirements, and generally accepted accounting principles. Key Responsibilities:Manage...

We are seeking a highly skilled European Financial Specialist to join our team at TN Poland.About the Role:This Senior Accountant position in Warsaw, Poland is ideal for individuals with extensive knowledge of accounting and reporting.Key Responsibilities:Implement ERP systemsManage financial reporting for PolandVerify bank transfersC coordinate bed debts...

About the TeamTN Poland is looking for a highly skilled Finance & IT Controls Manager to join our team. As a key member of the Financial Controls Group, you will be responsible for maintaining and improving JTI's global internal controls framework, ensuring compliance with JSOX rules and best practices.Our team is dedicated to delivering high-quality results...

We are seeking a skilled Financial Lease Specialist to join our team at JTI. In this role, you will contribute to ensuring compliance with IFRS and JSOX standards through effective lease accounting.Key Responsibilities:Execute the end-to-end lease accounting process in accordance with IFRS and JSOX requirements;Collaborate with Team Lead and Experts to...

Job DescriptionWe are seeking a highly skilled Financial Regulatory Compliance Specialist to join our team in Warsaw. As a key member of our regulatory reporting team, you will be responsible for ensuring the firm's compliance with major European regulations.Key Responsibilities:Develop extensive subject matter expertise in major European regulations.Execute...

O naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Leading design, communication, implementation and execution of Internal...

O naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Assisting in implementation and execution of Internal Controls Framework,...

Job OverviewWe are looking for a talented Risk and Control Professional to join our team in Warsaw, Poland. As part of our 1st Line of Defence, you will be responsible for securing transparency of risks, controls, and processes across our organization.Main Responsibilities:Defining and developing key risk and performance metrics;Analysing and providing...

Job OverviewWe are seeking a Conduct Risk Specialist to join our Financial Crime Prevention team in Warsaw, Poland.The successful candidate will be responsible for providing guidance and assurance on risk management frameworks for Bribery & Corruption and Tax Evasion risks.Daily Tasks:Track Changes: Keep thorough overview and tracking changes on various...

Job DescriptionWe are seeking a highly skilled Financial Reporting Specialist to join our team at TN Poland. As a Fund Accountant, you will be responsible for ownership verification, record keeping, and cash monitoring for various funds.The ideal candidate will have experience in fund accounting and possess excellent organizational and communication...

About the Role:We are seeking a talented Financial Reporting Platform Project Manager to join our team at Testroniclabs. In this role, you will be responsible for managing the project plan to include all activities and ensuring that agreed deadlines are met. You will also be required to present updates to key stakeholders during weekly meetings and implement...

Job SummaryWe are seeking a highly skilled Financial Process Specialist to join our team at TN Poland. As an Accounts Payable Specialist, you will play a pivotal role in ensuring the smooth operation of the end-to-end Poland Accounts Payable process.Key ResponsibilitiesIncoming invoices and credit notes processing in SAP ERPTravel expenses processing in SAP...

Amentum's operations play a pivotal role in delivering engineering and technology solutions. Our teams work on modernizing critical infrastructures, leveraging expertise to meet unique market needs. We focus on innovation and adaptability to address evolving demands.ResponsibilitiesWe need a thought-leader in project controls to manage relationships between...

Job DescriptionWe are seeking a Senior GL Accountant / RTR Specialist to join our team in Warsaw.Key ResponsibilitiesCollect, process, and deliver accurate financial information on a timely basis.Own end-to-end ownership of the financial process for respective countries in EMEA.Prepare manual journal entries, general ledger accounting entries, balance sheet...