Internal Controls Advisor

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...

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...

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,...

Company OverviewOur client is a global leader in sustainable business practices, renowned for its high-quality products and innovative approach to risk management.Their Shared Service Centre (SSC) has been growing steadily over the past three years, with a focus on developing robust internal controls to mitigate risks and ensure compliance with industry...

Job OverviewThe position of Internal Controls Analyst is available at our client, a company operating globally and renowned for its sustainable approach to business and high-quality products.Our client's Shared Service Center/Global Business Services (SSC/GBS) structure has been growing over the past three years, expanding into new functions and processes.

Key ResponsibilitiesAssist in implementing and executing the Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.Perform testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes.Support the implementation of core controls for newly acquired legal entities and...

What We're Looking For:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. The ideal candidate will have a strong background in technology infrastructure and auditing, with excellent communication and influencing skills.You will need to demonstrate subject matter expertise in audit technology and be able to apply...

What this position is about - Purpose: Primary responsibilities of the "IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including IT controls. As a Japanese-listed multinational Company, JTI must comply with JSOX (Sarbanes Oxley equivalent) reporting; which requires managing the overall JSOX...

About the Role:We are seeking a highly qualified and experienced Senior Internal Auditor to join our team at Zimmer Biomet. As a senior auditor, you will be responsible for leading and managing complex audits, including financial and operational audits, to ensure the integrity and effectiveness of our internal controls.You will work closely with our audit...

About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

Internal Audit Manager PositionThe Internal Audit division at Citigroup is looking for a highly skilled Internal Audit Manager to join their team in Warsaw. As an expert in this field, you will be responsible for leading audits, developing internal controls, and maintaining relationships with stakeholders.Key Responsibilities:Design and implement audit...

IT Controls Manager66_1181000201ObowiązkiIT Controls Design – lead the design and implementation of IT Security controls across the organization, ensuring alignment with JSOX requirements and boarder Corporate Policies and Procedures Access Management – oversee the controls related to access management, including provision, deprovisioning, and...

About UsWe are Standard Chartered Life and Careers, a leading international bank committed to making a positive difference for our clients, communities, and each other.We are seeking a highly skilled Internal Audit Professional to join our team. The successful candidate will be responsible for ensuring the effective operation of internal audit processes and...

Internal Audit – Technology Risk & Cybersecurity, Analyst, WarsawJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and...

Required Skills and QualificationsThe ideal candidate will have previous experience in a related role, such as Compliance Audit or Compliance Testing, covering Markets, Services, or Banking businesses or relevant Product Compliance Teams.A bachelor's degree or equivalent experience is required, with a master's degree preferred.

About the RoleIn this challenging and dynamic role, you will be responsible for assisting or leading the risk assessment, scoping, and planning of reviews. You will execute tests to validate identified application system controls, analyze the design of controls around the underlying system architecture, and document the results of test steps executed within...

Citibank (Switzerland) AG is a global leader in the financial industry, and our Internal Audit function plays a critical role in ensuring the integrity of our operations. As a Senior Audit Manager, you will be part of a dynamic team that is dedicated to delivering high-quality audit services and promoting a culture of risk awareness throughout the...

Job OverviewWe are looking for an experienced VAT specialist to join our team in Warsaw. The successful candidate will be responsible for VAT compliance, advisory services, and project management.Key Accountabilities:Deliver VAT advisory services to the businessManage and implement VAT-related projectsCollaborate with cross-functional teams to ensure...

technologies-expected :- SAPabout-project :- Take on a transformative role in cybersecurity with Reckitt as an IT & D Manager. Your expertise will safeguard our digital frontier and influence the way we protect our global infrastructure. In a world where digital landscapes constantly evolve, your role is critical in shaping how we defend against emerging...

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....