Internal Control and Compliance Lead

Compliance and Internal Control ManagerApply locations: WARSAW, POLTime type: Full timePosted on: Posted 30+ Days AgoJob requisition id: R020240548About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with...

The Compliance Lead Analyst will be responsible for ensuring that the Global Inventory COE aligns with Corporate Finance policies and local regulations. This includes designing, coordinating, and executing a comprehensive compliance plan for the Global Inventory COE and related processes. The ideal candidate will have strong analytical and problem-solving...

Job DescriptionThis is a key role that requires a strong understanding of SOX compliance requirements and the ability to develop and implement effective control frameworks. You will be responsible for assessing the design and operational effectiveness of SOX controls, identifying key risks and recommending improvements.Key ResponsibilitiesDevelop and...

Select how often (in days) to receive an alert:You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions...

ACCA Careers is seeking an experienced Internal Control Process Manager to oversee the development and implementation of our Internal Controls Framework. As part of this role, you will be responsible for coordinating risk assessments and control enhancements, as well as driving process improvements across the organization.You will collaborate closely with...

Company OverviewCBRE is a global leader in commercial real estate services and investment, helping businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence.SalaryWe offer an attractive...

Compliance Lead Analyst (m/f/d) page is loadedCompliance Lead Analyst (m/f/d)Apply locations Warsaw, Poland time type Full time posted on Posted Yesterday job requisition id R534883 Work Flexibility: Remote or Hybrid or OnsiteJob MissionIn this role, as part of the Global Inventory COE team, you will closely collaborate with leaders across business,...

At Nord Security, we're shaping a more secure online future. Our mission is to provide accurate financial information and insights while fostering accountability and integrity.We're seeking an Internal Controls Expert to improve and formalize our finance and related IT processes. This role involves identifying and assessing financial risks, implementing...

We are seeking a highly skilled Internal Control Auditor to join our team at TN Poland. As a key member of our internal audit function, you will be responsible for conducting audits to assess the effectiveness of internal controls and processes.Key AccountabilitiesConducting audits to evaluate the design and operating effectiveness of internal...

About This OpportunityCiti's Quality & Control KYC Manager will play a critical role in shaping the company's KYC strategy, ensuring it aligns with regulatory requirements and business objectives.Key DeliverablesDevelop and implement a comprehensive KYC strategy, encompassing process improvements, technology enhancements, and talent development.Lead...

About UsWe are a leading recruitment agency providing expert advice and services to clients across various industries.The RoleWe are looking for a Risk and Compliance Expert to lead the development and implementation of our SOX compliance program. This is a senior manager-level position with full ownership, no direct team.Key ResponsibilitiesDevelop and...

Job SummaryWe are seeking an experienced Change Control Process Lead to support our quality management system. In this role, you will facilitate, mentor teams through all stages of the change control process, and ensure that changes to processes and procedures are compliant, effective, and pose no risk to the quality of the product or...

Company OverviewSquare One Resources Sp. z o.o. is a diverse Informatics community that embodies values like courage, integrity, and gratitude.Job DescriptionWe are seeking an experienced ICFR Lead to provide expert guidance on ensuring compliance, security, and prudent risk management for our products and systems.Lead system risk assessments and ensure...

About the Company:Citibank (Switzerland) AG is a global leader in the financial industry, committed to delivering innovative solutions to clients worldwide. Our team of experienced professionals works together to drive success and build long-lasting relationships with our clients.About the Role:We are seeking a highly skilled Internal Audit Professional to...

About Our TeamNCR Corporation is a global technology leader that provides innovative solutions for the retail, restaurant, and banking industries. We are committed to delivering exceptional customer experiences and creating value for our customers, partners, and shareholders. Our team is passionate about helping businesses succeed and thrive in today's...

Social network you want to login/join with:Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not...

About This OpportunityNCR Corporation is seeking a highly skilled Compliance and Internal Control Manager to join our team. As a key member of our internal controls and compliance function, you will be responsible for ensuring the effectiveness of our internal controls and compliance practices. The ideal candidate will have a deep understanding of financial...

We are looking for an Audit and Compliance Professional to support our team in maintaining high-quality internal controls. As part of this role, you will be responsible for evaluating and improving our internal control processes to ensure they align with industry best practices.Your primary focus will be on assessing and mitigating risks, with a strong...

Job MissionIn this role, as part of the Global Inventory COE team, you will closely collaborate with leaders across business, operations, and finance to design, coordinate, and execute a comprehensive compliance plan for the Global Inventory COE and related processes and liaison with internal and external auditors. Your primary responsibility will be...

Job SummaryWe are seeking a highly skilled Finance Operations Lead to join our team at TN Poland. The successful candidate will be responsible for ensuring Group finance procedures are properly implemented and updated, maintaining a structured repository of finance-related policies and procedures, and leading training and awareness initiatives for finance...