IT Controls Excellence Manager

What this position is about - Purpose: Primary responsibilities of the "IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including IT controls. As a Japanese-listed multinational Company, JTI must comply with JSOX (Sarbanes Oxley equivalent) reporting; which requires managing the overall JSOX...

technologies-expected :- SAPabout-project :- Primary responsibilities of the "IT Controls Manager" are the ongoing maintenance and improvement of JTI's global internal controls framework, including IT controls. As a Japanese-listed multinational Company, JTI must comply with JSOX (Sarbanes Oxley equivalent) reporting; which requires managing the overall JSOX...

IT Controls Manager66_1181000201ObowiązkiIT Controls Design – lead the design and implementation of IT Security controls across the organization, ensuring alignment with JSOX requirements and boarder Corporate Policies and Procedures Access Management – oversee the controls related to access management, including provision, deprovisioning, and...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

BenefitsAs an IT General Controls Excellence Manager at Reckitt, you will enjoy a competitive salary and benefits package, including parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally.In addition, you will have the opportunity to save and share in Reckitt's potential future successes...

Key ResponsibilitiesThe Finance & IT Controls Manager will be responsible for:- Developing and maintaining the control framework to ensure compliance with JSOX rules and best practices.- Evaluating business and IT process changes to identify potential financial risks and implementing mitigation strategies.- Designing and implementing JSOX controls, including...

Social network you want to login/join with:Sustainability Reporting Controls Manager, WarsawClient: JTILocation: Warsaw, PolandJob Category: OtherEU work permit required: YesJob Reference:54935145824aJob Views:18Posted:23.01.2025Expiry Date:09.03.2025Job Description:We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent...

Job SummaryTN Poland is seeking an experienced Sustainability Reporting Controls Manager to join our Corporate Finance team in Warsaw. As a key member of the department, you will be responsible for designing and implementing internal controls framework for sustainability reporting, overseeing global data third-party audit process, and integrating data across...

About the RoleCompany OverviewTN Poland is a global leader in the P2P transformation space, dedicated to delivering game-changing projects that improve tools and processes.Job DescriptionWe are seeking a Senior Process Excellence Manager who will join our global team to help deliver cutting-edge projects in the P2P area. The successful candidate will be at...

About the RoleWe are looking for an experienced Finance & IT Controls Manager to lead our global finance and IT controls team. The ideal candidate will have a strong background in audit and risk management, with experience working in a Big 4 or internal audit environment.You will be responsible for ensuring the effective implementation of internal controls,...

Our Client, an international company with an SSC/GBS structure in Poland, is now looking for an Internal Controls Analyst to join their newly created TeamThis person will be reporting to the Senior Internal Controls Manager and will be responsible for supporting audit-related tasks within an international scope.Informacje o kliencieOur Client is a company...

Job Description:As an IT Controls Manager, you will be responsible for the ongoing maintenance and improvement of JTI's global internal controls framework, including IT controls. This role demands a substantial understanding of IT processes and requires regular cross-functional collaboration with all levels of management to perform the role effectively.About...

Johnson Controls, Inc. is a global leader in creating smart, healthy, and sustainable environments.Job OverviewWe are seeking an experienced Principal Engineering Manager to lead our industrial refrigeration team in developing innovative solutions for large-scale projects.Main ResponsibilitiesDevelop the overall engineering design for high-risk and...

Job OverviewAs a Senior Project Manager, you will play a key role in the IT Enterprise Organization. Your responsibilities will include project governance, planning, reporting, risk and issue management, budgeting, and communication across teams and stakeholders mainly in EMEA region.Key Responsibilities• Coordinate, report, and ensure the stability of...

Job OverviewWe are seeking an experienced Internal Controls Expert to join our Controlling team. As a key member of our team, you will be responsible for improving and formalizing our finance and related IT processes, identifying and assessing financial risks, and implementing a comprehensive internal controls framework.You will ensure that the finance...

Social network you want to login/join with:Supplier Cybersecurity Controls Assessor - Vice President, WarsawClient:Location: Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:5360e0964d5eJob Views:2Posted:26.03.2025Expiry Date:10.05.2025Job Description:You are passionate about Technology/Cybersecurity and you understand industry risk...

TN Poland is committed to delivering exceptional results and exceeding customer expectations. We are seeking an experienced General Accounting Excellence Manager to join our team.About the Role:The General Accounting Excellence Manager will be responsible for driving excellence in general accounting processes, including process design, implementation, and...

What you will do We are seeking a customer-oriented technical Business Analyst to help deliver initiatives across Salesforce CRM Sales Cloud, Anaplan, Oracle CPQ & Subscription Management Cloud within the EMEALA region, primarily focusing on Salesforce Sales Cloud & Anaplan.How you will do itCollaborate with business stakeholders, business analysts, delivery...

Job Overview:We are seeking a highly skilled Proposal Manager for Fire Systems to join our team at Johnson Controls, Inc. As a key member of our proposal team, you will be responsible for developing and preparing high-quality proposals that meet client needs.Responsibilities:Develop and maintain knowledge of fire systems and related technologies.Collaborate...

At Johnson Controls, Inc., we deliver industry-leading building, HVAC, fire, and security solutions that seamlessly integrate to enhance safety, comfort, and efficiency.Key AccountabilitiesEnsure timely and high-quality deliverables by coordinating the engineering team's work.Conduct technical reviews and provide feedback to maintain technical...