Business Controls Manager
4 tygodni temu
About the Role
The Business Controls, Officer will play a key role in the overall success of the Global Finance Center Poland department and the Global Accounting Operations organization. The Team you will be joining is responsible for strengthening the control environment, managing risk, and responding to various challenges. The Team leads various projects and programs connected with Finance, such as new projects implementation and coordination of global programs, controls, and initiatives across functions and departments.
Key Responsibilities
- Leading a group of Finance professionals in area of projects, programs, and controls
- Coordinate and communicate Finance Programs applicable to GAO/GFC across organization
- Coordinate improvements around processes required in our department by taking part in GMAS Development Group meetings and trainings
- Support Business Unit Head and Senior Management in projects and initiatives implementation
- Support Audit Issues timely closure and Reporting
- Share best practices to implement a strong and robust control environment in GAO
- Mitigate risk based on the day-to-day activities within GAO organization
- Provide additional support to the Functional leads as required
Requirements
- 7+ years of professional experience in Finance industry – Accounting, Controls, and Project Management
- Senior Management Reporting and Cooperation experience
- Demonstrated people management, organizational, and project management skills
- Ability to deal effectively with stakeholders, in a multi-locational environment
- An ability to adhere to multiple deadlines, with good time management and the ability to work independently, as well as in a team environment
- An innovative and structured approach to work, coupled with an ability to continuously identify and implement process improvements
- A willingness to take ownership of problems and an ability to communicate effectively
About State Street
State Street is one of the largest custodian banks, asset managers, and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading, and investment management to institutional clients.
What We Offer
- Employee savings plan;
- Premium life insurance package;
- Gold medical package;
- International operating environment;
- Language classes;
- Soft skills trainings;
- Technical workshops;
- Development sessions with a mentor;
- Diversity of opportunities across a range of challenging and highly complex activities.
- Technical or leadership career pathway
-
Business Controls Manager
3 tygodni temu
Kraków, Lesser Poland State Street Pełny etatJob Title: Business Controls ManagerThe PMO and Control Hub in Global Finance Center Krakow (Poland) plays a pivotal role in the overall success of the GFC Poland department and GAO (Global Accounting Operations) organization from compliance, automation, and project management perspectives.Key Responsibilities:Lead a group of Finance professionals in...
-
Business Controls, Finance Manager
1 tydzień temu
Kraków, Lesser Poland State Street Pełny etatAbout State StreetState Street is a leading custodian bank, asset manager, and asset intelligence company. For over two centuries, we have been helping our clients safeguard and steward the investments of millions of people.What We DoWe provide investment servicing, data & analytics, investment research & trading, and investment management to institutional...
-
Financial Controls Manager
1 miesiąc temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatJob Title: 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 effective implementation of financial controls and risk management processes.Key...
-
Business Controls Manager
2 tygodni temu
Kraków, Lesser Poland State Street Pełny etatAbout the RoleThe PMO and Control Hub in Global Finance Center Krakow (Poland) plays a critical role in the overall success of the GFC Poland department and the Global Accounting Operations organization. This team helps strengthen the control environment, manage risk, and respond to various challenges by leading projects and programs related to finance, such...
-
Internal Controls Testing Manager
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Description:Internal Controls Testing ManagerZurich Insurance Company is seeking a highly skilled Internal Controls Testing Manager to join our team in Krakow, Poland. As a key member of our Internal Controls department, you will be responsible for leading the development and implementation of our internal control framework, ensuring that our financial...
-
Internal Controls Specialist
4 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatJob 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 Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a...
-
Internal Controls Specialist
3 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerDescription:We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group, a leading personnel consultancy company in Poland. The successful candidate will be responsible for ensuring the effectiveness of our internal controls framework, maintaining the change management process, and evaluating...
-
Senior Internal Controls Specialist
3 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatInternal Controls Manager Job DescriptionLeasingTeam Professional, a leading recruitment agency, is seeking a highly skilled Internal Controls Manager to join our client, an international FMCG company, in Krakow.Job SummaryThe successful candidate will be responsible for ensuring the control framework is consistent with JSOX rules and best practices,...
-
Senior Manager of Technology Controls
3 tygodni temu
Kraków, Lesser Poland HSBC Service Delivery Pełny etatJob Title: Senior Manager of Technology ControlsAbout the Role:We are seeking a highly skilled Senior Manager of Technology Controls to join our team at HSBC Service Delivery. The successful candidate will be responsible for providing expertise in relation to Wealth and Personal Banking (WPB) Technology's management of its IT control environment.Key...
-
Financial Controls Examiner
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Description:We are seeking a highly skilled Financial Controls Examiner to join our team in Krakow. As a key member of our ICFR testing team, you will be responsible for providing independent and objective assessments of our internal control over financial reporting (SOX) and other financial controls.Responsibilities:Plan and execute internal controls...
-
Internal Controls Testing Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...
-
Business Controls Officer
4 tygodni temu
Kraków, Lesser Poland State Street Pełny etatWhy this role is important to usThe PMO and Control Hub team in Global Finance Center Krakow plays a crucial role in the overall success of the GFC Poland department and the Global Accounting Operations organization. The team helps to strengthen the control environment, manage risk, and respond to various challenges. They lead projects and programs connected...
-
Internal Controls Testing Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting, control over economic capital and...
-
Internal Controls Assurance Specialist
3 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatJob Title: Internal Controls Assurance SpecialistDescription:Provide independent and objective assessment of ICFR, CECS, and ICIF in Reporting Units.Analyze financial reporting risks and support Senior and/or Manager in completing and appropriateness.Test sensitive controls with highly confidential evidence.Support ICFR Testing Team in ad-hoc ICFR/CECS/ICIF...
-
Internal Controls Specialist
4 tygodni temu
Kraków, Lesser Poland LeasingTeam Group Pełny etatLeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in maintaining a robust control framework that aligns with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best practicesMaintenance of the change management process by assisting in the evaluation...
-
Internal Controls Testing Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...
-
Internal Controls Testing Specialist
4 tygodni temu
Kraków, Lesser Poland Zurich Insurance Company Pełny etatInternal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR testing team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting.Key Responsibilities:Planning and...
-
SAP Business Intelligence Manager
4 tygodni temu
Kraków, Lesser Poland Lufthansa Group Business Services Sp. z o.o. Pełny etatJob DescriptionWe are seeking a highly skilled IT Manager for our SAP Business Intelligence team. The successful candidate will be responsible for ensuring the smooth operation of our BI platform applications for Lufthansa Group Business Services Sp. z o.o. and its worldwide customers.Key Responsibilities:Proactive monitoring of interfaces and automated...
-
Project Controls Specialist
6 dni temu
Kraków, Lesser Poland Westinghouse Electric Company LLC. Pełny etatAbout Westinghouse Electric CompanyWe are the global nuclear energy industry's first choice for safe, clean, and efficient energy solutions. Our mission is to provide innovative and reliable solutions that meet the needs of our customers.Job OverviewWe are seeking a skilled Project Controls Specialist to join our team at our Global Shared Services Center in...
-
Senior Controls Engineer
3 tygodni temu
Kraków, Lesser Poland TechnipFMC Pełny etatSenior Controls EngineerWe're seeking a skilled Senior Controls Engineer to join our Controls & Automation Department in Krakow Engineering Center. As a key member of our Application Engineering Team, you'll work on deliveries of subsea control units and auxiliaries, collaborating closely with the Project Team.Key Responsibilities:Define system requirements...