Compliance and Audit Manager

5 dni temu


Warszawa, Mazovia, Polska NCR Corporation Pełny etat

We are seeking an experienced professional to lead our internal control governance function, ensuring the integrity and reliability of our financial reporting and business processes.

Responsibilities:
  • Develop and maintain a robust internal control framework, aligned with regulatory requirements and industry standards.
  • Collaborate with stakeholders to design and implement controls that promote operational efficiency and effectiveness.
  • Conduct regular assessments to evaluate the adequacy and effectiveness of existing controls, identifying areas for improvement and recommending corrective actions.
  • Provide guidance and support to process owners in implementing control procedures and monitoring their effectiveness.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or related field.
  • At least 5+ years of experience in internal audit or compliance role.
  • Strong knowledge of regulatory requirements and industry standards.
  • Proven leadership and management skills.


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