Internal Controls Specialist

Unlock Your Potential in Payroll ManagementAs a dedicated HR Payroll Processing & Administration Specialist at Johnson Controls, you will play a vital role in our payroll operations. You will work closely with our external payroll provider to guarantee a seamless payroll experience for our team.In this position, you will be responsible for taking ownership...

Join Our Team: Payroll Specialist with SpanishAt Johnson Controls, we empower our people to drive innovation and excellence in everything they do. As a Payroll Specialist with Spanish, you will have the opportunity to work on some of the most exciting projects in today's market.As a member of our team, you will be responsible for ensuring accuracy and...

We are seeking an experienced Internal Control Specialist Manager to play a pivotal role in identification of process and internal control observations, recommendations, and strategies to address risks and improve the business process & control environment.In this position, you will serve as a process, risk, internal control, and Internal Audit (IA) subject...

Job Description:At our client, we are seeking a skilled Internal IT Auditor to join our team in Warsaw. As a key member of our SSC, you will play a critical role in ensuring the accuracy and integrity of our financial reporting processes. Your expertise will help us identify and mitigate risks, implement effective internal controls, and provide high-quality...

Company Overview">Our Client is a global company renowned for its sustainable approach to business and high-quality products.Their Shared Service Centre (SSC)/Global Business Services (GBS) structure has been evolving over the past three years, with a growing number of functions and processes.

Unlock Your Potential in Payroll ExcellenceAbout the RoleWe are seeking a skilled HR Payroll Processing & Administration Specialist to join our team. In this position, you will work closely with our external payroll provider to guarantee a seamless payroll experience for our organization.Key ResponsibilitiesTake ownership of day-to-day processing operations...

Company OverviewMajor international company seeking a skilled AR Specialist to establish process in Shared Services Center in Poland.Job DescriptionHandle accounts receivable tasks, ensure compliance with accounting guidelines, and execute cash application activities. Prepare and oversee bad debt provisions while implementing internal controls. Perform...

Company Overview:Our client, a leading global company in the technology and data industry, is expanding its Shared Service Center (SSC) in Warsaw. This expansion presents an excellent opportunity for talented individuals to join their team and be part of a dynamic and growing organization.Job Summary:The Internal IT Auditor will be responsible for...

Job Description:A senior fund accountant is required by Antal to work in the private capital, transactions or reporting department. The ideal candidate will have at least one year of experience in fund accounting and a strong understanding of record keeping processes. Additionally, knowledge of the AIFMD regulation and technical expertise on relevant...

Job DescriptionThis is an exciting opportunity for a seasoned Internal Control Specialist to lead the development, implementation, and oversight of our SOX compliance program. As a key member of our team, you will be responsible for assessing the design and operational effectiveness of SOX controls, identifying key risks, recommending improvements, and...

Assist in implementing and executing an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigationPerform testing and evaluation of internal controls for IT General Controls and financial processesSUPPORT IMPLEMENTATION OF CORE CONTROLS FOR NEWLY ACQUIRED LEGAL ENTITIES AND PARTICIPATE IN RISK ASSESSMENTS AND...

Job DescriptionWe are seeking a detail-oriented and organized Junior Business Assistant to support our trader and board member. The ideal candidate will have strong organizational and analytical skills, attention to detail, and experience in supporting international operations.This role involves participating in and managing workflow, document flow, working...

About the RoleAs an Employee Lifecycle Specialist at JTI GBS Poland sp. z o.o., you will be responsible for ensuring the efficient delivery of Employee Lifecycle services to all stakeholders in line with agreed Service Level Agreements.Main ResponsibilitiesMaintenance of organizational Management data and employee lifecycle events in SAP HR and local...

Job DescriptionThe Senior Tax Specialist position at HAYS POLAND Sp. z o.o. involves working as part of an internal tax team for a large, international organization. The ideal candidate will be responsible for ensuring compliance with corporate tax legislation, preparing tax calculations and declarations, and handling internal and external audits.

Our Client's ExpectationsWe are looking for an experienced AR Specialist who can handle multiple tasks and ensure compliance with accounting guidelines. The ideal candidate will have a strong understanding of accounts receivable workflows and best practices. Proficiency in both English and French is essential for effective communication. The role requires...

Job Description">">Lead the design, implementation, and execution of an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.">Oversee and manage testing programs, develop remediation plans, and ensure successful implementation.">Coordinate testing and evaluation of internal controls for IT General Controls...

Job DescriptionThe ideal candidate will have experience in financial controls, reporting, and auditing. They will be responsible for collecting, analyzing, and consolidating data required for ESG reporting from subsidiaries, ensuring alignment with established procedures.They will also support the preparation of sustainability reports, particularly in...

Navigating the Accounting Landscape as a Senior GL AccountantYour Role:Ensure timely completion of month-end activities and journal entries for assigned entities.Reconcile balance sheets and P&L accounts, guaranteeing accuracy and compliance with U.S. GAAP and company policies.Craft quarterly and annual accounting packages, adhering to regulatory standards...

About the CompanyOur client is a service company currently undergoing a major internal transformation. This presents an exciting opportunity for a Transformation Specialist to join their team and contribute to this critical period of growth.Job Description:The successful candidate will be responsible for coordinating projects related to internal...

Company Overview Warner Bros. Discovery is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Your New Role As a key team member, you will work closely with the FP&A and Accounting Finance teams as well as the Local Production (LP) legal and territory teams to prepare various kinds of...