Internal Audit Manager

Job Title: Internal Audit ManagerJob Summary:We are seeking a highly skilled Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.Key Responsibilities:Collaborate with the Group Internal...

Job Title: Group Internal Audit ManagerJoin our team as a Group Internal Audit Manager and take on a challenging role that requires strong analytical and communication skills. As a key member of our internal audit team, you will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and...

Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for conducting thorough internal audits, evaluating and enhancing operational, risk management, control, and governance processes.Key Responsibilities:Collaborate with the Group Internal Audit team...

Job Title: Internal Audit ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking an experienced Internal Audit Manager to join our team. As a key member of our Corporate Controlling Team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and...

Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at LeasingTeam Group. The ideal candidate will have a strong background in audit and a proven track record of managing internal audit teams.Key Responsibilities:Ensure that the control framework is consistent with JSOX rules and best practices.Maintenance...

Job DescriptionAs a Group Internal Auditor at Michael Page, you will play a critical role in ensuring the accuracy and compliance of our operations and processes. Your expertise in risk management and internal controls will be essential in identifying and mitigating potential risks within our company.Key Responsibilities:Conduct comprehensive audits of...

Job Title: Internal Controls ManagerJob Summary: We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a control...

Job Title: Internal Controls ManagerDescription:We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls framework, ensuring compliance with JSOX rules and best practices.Key...

Job Title: Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key...

Job Title: Group Internal AuditorMichael Page is seeking a highly skilled Group Internal Auditor to join our team. As a key member of our audit team, you will be responsible for conducting comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies.Key Responsibilities:Conduct thorough audits of...

LeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in ensuring the effectiveness of their internal controls. The ideal candidate will have a strong background in audit and risk management, with experience in implementing and maintaining control frameworks.Key responsibilities include:Ensuring that the control...

About BNY MellonBNY Mellon is a leading global bank and financial services company that offers exciting career opportunities at the intersection of business, finance, and technology. With over years of rich history and industry firsts, we have established ourselves as one of the world's top asset management and banking firms, managing trillions of dollars in...

EMEA VAT Manager Job DescriptionWe are seeking a highly skilled EMEA VAT Manager to join our team at Michael Page. As a key member of our tax advisory team, you will be responsible for leading and managing VAT compliance across the EMEA region.Key Responsibilities:VAT Compliance: Ensure timely and accurate submissions of VAT returns and related filings...

Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Smith+Nephew. This role will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX systems.Key ResponsibilitiesDevelop and maintain comprehensive documentation of systems processes, controls, and...

At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance & Control Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and geographies.Key...

Risk & Audit ManagerMiejsce pracy: WrocławTwój zakres obowiązkówodpowiedzialność za zarządzanie ryzykiem korporacyjnym (ERM) i centralny kontakt w ramach spółek grupy, dla akcjonariuszy i partnerów joint venture,prowadzenie zarządzania ryzykiem operacyjnym przy użyciu nowoczesnych metod, takich jak ciągłe monitorowanie i samoocena...

Audit Manager - Commercial BankingLocation: KrakówForm of the contract: UoPType of work: hybridStart of work: ASAPNumber of open positions: 2Your responsibilities:Obtain, analyze and conclude with information to evaluate the design and operating effectiveness of internal controls.Ensuring that the results and documentation of audit work meets the required...

Job Title: Junior Accountant with GermanThe STP Junior Accountant will perform S2P activities related to purchase accounting, support vendor account reconciliation and external and internal reporting. In addition junior accountant will support audit requests. On top of that proposing and driving the most effective and efficient ways of work through process...

Job Opportunity: Senior Financial Auditor - KrakówWe are seeking a highly skilled and experienced Senior Financial Auditor to join our team in Kraków. This is an excellent opportunity for a professional looking to develop their skills in a dynamic and international work environment.About the Role:The successful candidate will be responsible for obtaining,...

Job Title: IT Service Delivery ManagerSmith+Nephew is seeking an experienced IT Service Delivery Manager to join our team. As a key member of our IT organization, you will be responsible for managing the day-to-day support operations for our global applications management systems (AMS).Key Responsibilities:Manage incident management, change management,...