Internal Audit Specialist

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 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: 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...

LeasingTeam Group is seeking a highly skilled Internal Audit Manager to support our clients in ensuring the effectiveness of their internal controls and risk management processes.As an Internal Audit Manager, you will be responsible for ensuring that our clients' control frameworks are consistent with regulatory requirements and best practices. This includes...

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...

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...

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...

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...

Job Title: Financial Controls SpecialistWe are seeking a highly skilled Financial Controls Specialist to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls across the organization.Key Responsibilities:Develop and maintain a robust...

LeasingTeam Group is seeking a skilled Financial Controls Specialist to join their team. As a key member of the organization, this individual will be responsible for ensuring the control framework is consistent with JSOX rules and best practices.Key responsibilities include:Maintenance of the change management process by assisting in the evaluation of...

About BNY MellonBNY Mellon is a leading global financial services company that offers a wide range of career opportunities at the intersection of business, finance, and technology. With a rich history of innovation and industry firsts, we have built a culture that empowers our employees to grow, take risks, and be themselves.Job SummaryWe are seeking a...

At Smith+Nephew, we strive to create innovative solutions that transform lives. As a key member of our team, you will play a pivotal role in ensuring the integrity of our internal controls.The SOX Compliance & Control Senior Specialist will be responsible for designing, implementing, and maintaining effective internal controls related to the segregation of...

International Tax SpecialistAt Armacell Poland, we are seeking a highly skilled International Tax Specialist to join our team. As an International Tax Specialist, you will play a crucial role in supporting local finance organizations in calculating and reconciling current and deferred income tax positions.Your ResponsibilitiesActively support local finance...

Job Title: Reinsurance Risk Management SpecialistWe are seeking a skilled Reinsurance Risk Management Specialist to support our global reinsurance business in Wrocław, Poland.This role involves performing technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by clients...

Reinsurance Accounting SpecialistWe are seeking a skilled Reinsurance Accounting Specialist to support our global reinsurance business.The successful candidate will perform technical accounting operational duties for assigned reinsurance accounts, including checking and booking of premium and claims data reported by clients (brokers/cedants), verifying...