Internal Control Specialist

We are seeking an experienced Internal Control Specialist Manager to play a pivotal role in identification of process and internal control observations, recommendations, and strategies to address risks and improve the business process & control environment.In this position, you will serve as a process, risk, internal control, and Internal Audit (IA) subject...

Job DescriptionThis is an exciting opportunity for a seasoned Internal Control Specialist to lead the development, implementation, and oversight of our SOX compliance program. As a key member of our team, you will be responsible for assessing the design and operational effectiveness of SOX controls, identifying key risks, recommending improvements, and...

Company Overview:Our client, a leading global company in the technology and data industry, is expanding its Shared Service Center (SSC) in Warsaw. This expansion presents an excellent opportunity for talented individuals to join their team and be part of a dynamic and growing organization.Job Summary:The Internal IT Auditor will be responsible for...

Michael Page is committed to providing exceptional career opportunities for talented individuals like you. We are currently seeking an Access Control Security Lead to join our team and play a key role in shaping our identity and access management (IAM) strategy.About UsOur client is a global company specializing in the production of bakery products,...

Job DescriptionWe are seeking a detail-oriented and organized Junior Business Assistant to support our trader and board member. The ideal candidate will have strong organizational and analytical skills, attention to detail, and experience in supporting international operations.This role involves participating in and managing workflow, document flow, working...

Job DescriptionThe Senior Tax Specialist position at HAYS POLAND Sp. z o.o. involves working as part of an internal tax team for a large, international organization. The ideal candidate will be responsible for ensuring compliance with corporate tax legislation, preparing tax calculations and declarations, and handling internal and external audits.

About the PositionThis role is focused on overseeing financial reporting and compliance for JTI GBS Poland sp. z o.o.'s HQ, ensuring accuracy and adherence to corporate and local regulations.Responsibilities:Develop and implement financial reporting strategies that meet corporate and regulatory requirements.Prepare financial analyses and reports for internal...

About the CompanyOur client is a service company currently undergoing a major internal transformation. This presents an exciting opportunity for a Transformation Specialist to join their team and contribute to this critical period of growth.Job Description:The successful candidate will be responsible for coordinating projects related to internal...

Attesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. Our mission is to provide high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are committed to transparency towards all our stakeholders.">Job...

**About Us:**Creative Ideas is a leading international company in the construction industry. We are seeking an experienced Procurement Specialist to join our team.**Job Summary:**We are looking for a skilled Procurement Manager with experience in the construction market to manage our procurement activities. The successful candidate will be responsible for...

Company OverviewMajor international company seeking a skilled AR Specialist to establish process in Shared Services Center in Poland.Job DescriptionHandle accounts receivable tasks, ensure compliance with accounting guidelines, and execute cash application activities. Prepare and oversee bad debt provisions while implementing internal controls. Perform...

Company OverviewOur client is a global company known for its sustainable approach to business and high-quality products.Their Shared Service Center/Global Business Services structure has been forming over the past three years, continuously growing in new functions and processes.

Job OverviewAs a key member of our team, you will be responsible for maintaining accurate and up-to-date records of stock and inventory levels. This will involve collaborating with sales team representatives to ensure that all submissions are accurately analyzed and processed in a timely manner.The successful candidate will also be responsible for...

Overview:We're looking for an exceptional DevOps Engineer Specialist to help us build and maintain high-performing cloud-based systems on AWS or Azure. This is an excellent opportunity to leverage your technical expertise and work collaboratively with cross-functional teams to deliver cutting-edge solutions.As a key member of our team, you'll be responsible...

Company OverviewWe are a dynamic international company in the FMCG industry, offering development opportunities and a chance to work in an exciting environment. Our team is passionate about delivering value and efficiency through strategic partnerships.Job DescriptionAs a Procurement Specialist, you will be responsible for negotiating with suppliers,...

Job DescriptionWe are seeking a highly skilled Human Resources Specialist to join our team at Randstad Polska Sp. z o.o. As an integral part of our organization, you will be responsible for providing day-to-day support to internal team members and leaders on HR issues throughout the employee lifecycle.Key Responsibilities:- Provide expertise on HR policies,...

Join us as a Senior Accounting Professional - Spanish Speaker and become part of our team that drives innovation and growth in the medical devices industry.Company OverviewOur Client is a dynamic and fast-paced company with a global presence, operating under a hybrid working model. Our SSC in Warsaw, Poland is responsible for processing invoices, managing...

Assist in implementing and executing an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigationPerform testing and evaluation of internal controls for IT General Controls and financial processesSUPPORT IMPLEMENTATION OF CORE CONTROLS FOR NEWLY ACQUIRED LEGAL ENTITIES AND PARTICIPATE IN RISK ASSESSMENTS AND...

**Company Overview**Our client is a leading media company specializing in entertainment press, guides, and television magazines.**Job Description**We are seeking an experienced SAP R2R Functional Specialist to join our team. In this role, you will be responsible for delivering exceptional service and solutions across the SAP R2R (Tax, Accounting,...

Job Description">">Lead the design, implementation, and execution of an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.">Oversee and manage testing programs, develop remediation plans, and ensure successful implementation.">Coordinate testing and evaluation of internal controls for IT General Controls...