Internal Controls Professional

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...

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,...

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...

We are seeking a highly skilled Internal Assurance Professional to join our team at TN Poland. As a Senior Auditor, you will play a crucial role in delivering assurance services to ING Bank Hipoteczny.As an audit team member, you will work on individual audit projects, focusing on identifying key types of risk, assessing the design and operating...

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...

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...

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...

Are you an IT professional looking for a new challenge? Do you have experience in IT controls, IT audit, or IT risk management? We're seeking an IT General Controls Excellence Manager to join our team at TN Poland and contribute to our company's growth and success.In this role, you will work closely with our IT and business teams to identify opportunities...

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...

Job Description:JTI GBS Poland sp. z o.o. seeks a highly skilled IT Controls Manager to lead the design and implementation of IT security controls across the organization.The primary responsibilities include:IT Controls Design – Develop and implement IT security controls that align with JSOX requirements and corporate policies.Access Management – Oversee...

Opis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...

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...

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...

Job ProfileWe are looking for a highly skilled Risk and Controls Expert to join our team at TN Poland. In this role, you will be responsible for providing consulting services on IT processes, systems, and organization. Your focus will be on implementing SAP and SAP GRC projects from concept development to configuration in the system.Your Key...

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...

Job Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...

We are seeking a Risk and Compliance Professional to join our team at TN Poland. As an Internal Controls Specialist, you will play a crucial role in managing the company's Internal Control System, ensuring its effectiveness and efficiency in business and IT processes.ResponsibilitiesSupport the Director ICS/GRC and the Senior Director Internal Audit & Risk...

Job SummaryWe are seeking a highly skilled and experienced internal audit professional to join our team at TN Poland. As a key member of our audit department, you will be responsible for planning, executing, and reporting on financial and operational audits across the organization.The successful candidate will have a strong background in accounting,...