Internal Controls Framework Specialist
14 godzin temu
Our Client is a global company renowned for its sustainable approach to business and high-quality products.
Their Shared Service Centre (SSC)/Global Business Services (GBS) structure has been evolving over the past three years, with a growing number of functions and processes.
-
Spanish Payroll Tax Specialist
2 godzin temu
Warszawa, Mazovia, Polska Johnson Controls Pełny etatUnleash Your Potential: Spanish Payroll Tax SpecialistAre you passionate about working with numbers and solving complex problems? Do you have a knack for understanding tax laws and regulations?As a Spanish Payroll Tax Specialist at Johnson Controls, you will have the opportunity to work on challenging projects that will help shape the future of our...
-
French AR Specialist
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany 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...
-
Payroll Specialist with Spanish Proficiency
14 godzin temu
Warszawa, Mazovia, Polska Johnson Controls Pełny etatUnlock Your Potential in Payroll ManagementAs a dedicated HR Payroll Processing & Administration Specialist at Johnson Controls, you will play a vital role in our payroll operations. You will work closely with our external payroll provider to guarantee a seamless payroll experience for our team.In this position, you will be responsible for taking ownership...
-
HR Payroll Processing and Administration Expert
14 godzin temu
Warszawa, Mazovia, Polska Johnson Controls Pełny etatJoin Our Team: Payroll Specialist with SpanishAt Johnson Controls, we empower our people to drive innovation and excellence in everything they do. As a Payroll Specialist with Spanish, you will have the opportunity to work on some of the most exciting projects in today's market.As a member of our team, you will be responsible for ensuring accuracy and...
-
Internal Controls Specialist
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany 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.
-
Internal Control Specialist Manager
14 godzin temu
Warszawa, Mazovia, Polska myGwork Pełny etatWe 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...
-
IT Audit and Controls Professional
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob Description:At our client, we are seeking a skilled Internal IT Auditor to join our team in Warsaw. As a key member of our SSC, you will play a critical role in ensuring the accuracy and integrity of our financial reporting processes. Your expertise will help us identify and mitigate risks, implement effective internal controls, and provide high-quality...
-
Risk Management Analyst
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatAssist 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...
-
Warszawa, Mazovia, Polska Johnson Controls Pełny etatUnlock Your Potential in Payroll ExcellenceAbout the RoleWe are seeking a skilled HR Payroll Processing & Administration Specialist to join our team. In this position, you will work closely with our external payroll provider to guarantee a seamless payroll experience for our organization.Key ResponsibilitiesTake ownership of day-to-day processing operations...
-
International Accounts Receivable Professional
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatOur Client's ExpectationsWe are looking for an experienced AR Specialist who can handle multiple tasks and ensure compliance with accounting guidelines. The ideal candidate will have a strong understanding of accounts receivable workflows and best practices. Proficiency in both English and French is essential for effective communication. The role requires...
-
Compliance and Risk Manager
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob 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...
-
Financial Reporting Specialist
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany 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...
-
Risk Management Expert
2 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatRole Overview:As a Financial Reporting Specialist at our client, you will be responsible for ensuring the accuracy and reliability of our financial reporting processes. You will work closely with management to identify and address financial reporting risks, design and implement internal controls, and develop strong relationships with colleagues and...
-
Performance Optimization Specialist
14 godzin temu
Warszawa, Mazovia, Polska Randstad Polska Sp. z o.o. Pełny etatWe are seeking a highly skilled Performance Optimization Specialist to join our team at Randstad Polska Sp. z o.o. The ideal candidate will have experience in clinical operations and key performance indicators (KPIs), with a proven track record of aligning non-interventional studies (NIS) Clinical Operations Performance Framework with the Global Clinical...
-
Financial Accountant Specialist
14 godzin temu
Warszawa, Mazovia, Polska Antal Pełny etatJob Description:A senior fund accountant is required by Antal to work in the private capital, transactions or reporting department. The ideal candidate will have at least one year of experience in fund accounting and a strong understanding of record keeping processes. Additionally, knowledge of the AIFMD regulation and technical expertise on relevant...
-
Automation Specialist
14 godzin temu
Warszawa, Mazovia, Polska CodiLime Pełny etatCodiLime is a dynamic company that values innovation and expertise. We are seeking a highly skilled Automation Specialist to join our team of DevOps/Network Engineers.The ideal candidate will have a strong background in network security, automation, and DevOps tools and practices. They will be responsible for helping the Professional Services team with...
-
SOX Compliance Lead
14 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob 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...
-
Internal Business Support Specialist
14 godzin temu
Warszawa, Mazovia, Polska GREENEX GROUP Pełny etatJob 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...
-
Accounting Finance Specialist
2 godzin temu
Warszawa, Mazovia, Polska myGwork Pełny etatRequired Skills and QualificationsTo succeed in this role, you should possess:- At least 5 years in Finance, Accounting or Controlling- At least 2 years leadership experience- Fluency in English & German- Excellent knowledge of Excel, SAP R/3 FICO and BW- Any other languages would be advantageous (French, Spanish, Italian, Japanese)As a leader, you will...
-
HR Lifecycle Process Specialist
14 godzin temu
Warszawa, Mazovia, Polska JTI GBS Poland sp. z o.o. Pełny etatAbout the RoleAs an Employee Lifecycle Specialist at JTI GBS Poland sp. z o.o., you will be responsible for ensuring the efficient delivery of Employee Lifecycle services to all stakeholders in line with agreed Service Level Agreements.Main ResponsibilitiesMaintenance of organizational Management data and employee lifecycle events in SAP HR and local...