Senior Internal Controls Specialist

Job SummaryBruker is seeking a highly skilled Junior Internal Controls Specialist to support the execution of the Sarbanes-Oxley (SOX) 404 compliance program. The successful candidate will be responsible for maintaining and preparing SOX documentation, developing remediation plans, and working with various stakeholders to achieve the objectives of the global...

Job Title: Junior Internal Controls SpecialistOverview:Bruker, a leading analytical instrumentation company, is seeking a Junior Internal Controls Specialist to support the execution of the Sarbanes-Oxley (SOX) 404 compliance program. As a key member of the team, you will be responsible for maintaining and preparing SOX documentation, including narratives,...

Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking an experienced Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and maintain a...

Job Title: Senior Specialist – Indirect TaxAt Johnson Controls, we're committed to making buildings more intelligent and sustainable. As a Senior Specialist – Indirect Tax, you'll play a vital role in identifying and pursuing planning opportunities in the indirect tax space, partnering with the organization to optimize supply chains and business...

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at IDG. As a Senior Internal Auditor, you will play a critical role in driving business improvement and ensuring the effectiveness of our internal controls.Key ResponsibilitiesDevelop and implement internal controls to ensure the accuracy and reliability of financial...

Job Title: Senior Internal AuditorWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for leading and executing internal audits to ensure the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute internal audits to...

For our client, a leading international Consumer Goods Company, we are seeking qualified candidates for the position of Internal Control Manager. This role is focused on individual contributions. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically.Conduct assessments of financial and operational processes to...

For our client, a prominent player in the Consumer Goods sector, we are seeking candidates for the position of Internal Control Manager. This role is focused on individual contributions. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically,Conduct assessments of financial and operational processes to evaluate...

For our client, a prominent player in the Consumer Goods sector, we are seeking qualified candidates for the position of Internal Control Manager. This role is designed for an individual contributor. Key Responsibilities:Ensure that controls are established, implemented, and executed systematically,Conduct evaluations of financial and operational processes...

Financial Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effectiveness of our financial controls framework, in line with JSOX rules and best practices.Key...

Internal AuditorAbout the RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at DLA Piper GSC Poland Sp. z o.o. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key ResponsibilitiesSupport the Internal Audit team in delivering individual audit reviews...

Job Title: Finance & IT Controls ManagerDepartment: Corporate ControllingLocation: GBS, PolandReporting to: Financial Controls Group DirectorJob Summary:We are seeking a highly skilled Finance & IT Controls Manager to join our Corporate Controlling team at JTI. The successful candidate will be responsible for maintaining and improving JTI's global internal...

About the RoleWe are seeking a highly skilled Sustainability Reporting Controls Manager to join our team at JTI. As a key member of our Corporate Finance and Sustainability department, you will play a critical role in ensuring the accuracy and reliability of our sustainability reporting.Key ResponsibilitiesDesign and implement an internal controls framework...

Transformative Opportunity in Internal AuditPerrigo is embarking on a groundbreaking journey to modernize its Audit function, and we're seeking a forward-thinking Internal Audit professional to join our team.This is an exciting opportunity to positively impact the future of Perrigo Internal Audit, as we create a go-forward vision for our Audit function.The...

Accounting Specialist RoleWe are seeking an experienced accounting professional to join our team at Novo Nordisk A/S. As a Senior Accounting Specialist, you will be responsible for coordinating and overseeing accounting and tax matters for our entities in Poland.Main Responsibilities:Deliver high-quality group reporting in collaboration with Global Business...

Internal IT AuditorAs an Internal IT Auditor, you will play a crucial role in ensuring the integrity and effectiveness of our organization's IT systems and processes. Your primary responsibility will be to identify and assess risks related to financial reporting, and to provide recommendations for improvement.Key Responsibilities:Document IT Business...

Unlocking Animal Health ExcellenceAt Elanco, we're driven by a shared vision of 'Food and Companionship Enriching Life.' As a global leader in animal health, we're dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.Our diverse and inclusive work environment is built on the foundation of...

Senior IT Controls AnalystWe are seeking a highly motivated and experienced IT Controls Analyst to join our team at Reckitt. In this role, you will be responsible for monitoring and managing risks related to our tech systems, ensuring compliance with industry and regulatory standards.Your Key ResponsibilitiesProactively track and record IT Controls related...

Are you a detail-oriented accounting professional with a passion for financial analysis and compliance?We are seeking a highly skilled Senior Accounting Specialist to join our team at Novo Nordisk A/S in Warsaw, Poland.Main Responsibilities:Coordinate and oversee monthly closings and ensure timely delivery of high-quality financial reports.Work closely with...

Senior Specialist - Credit Risk Model ValidationWe are seeking a highly skilled Senior Specialist to join our team in Warsaw, Poland. As a key member of our central risk team, you will be responsible for validating state-of-the-art credit risk models used for regulatory purposes, provisions, and innovative decision models.Key Responsibilities:Assess and...