Internal Control Manager

2 tygodni temu


Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

For Goldman Recruitment, we are seeking a highly skilled Internal Control Manager to join our team. This individual contributor role is ideal for candidates with a strong background in finance and a passion for ensuring the integrity of our company's internal controls.

Key Responsibilities:

  • Develop and implement effective internal controls to ensure the accuracy and reliability of our financial reporting.
  • Perform regular audits and assessments to identify areas for improvement and implement corrective actions.
  • Collaborate with cross-functional teams to implement new policies and procedures to enhance our control framework.
  • Support the implementation of new internal controls-related tools and solutions to achieve standardization across the company.

Requirements:

  • University degree in finance or a related field.
  • Minimum 3 years of experience in a similar role.
  • Prior experience in managing internal and external audit issues.
  • Strong understanding of internal control concepts and frameworks.
  • Advanced Excel skills and familiarity with financial systems.

We Offer:

  • Competitive salary and annual bonus.
  • Social benefits package.
  • Unique professional development opportunities in an international environment.

  • Internal Control Manager

    2 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Internal Control ManagerGOLDMAN RECRUITMENT is seeking a highly skilled Internal Control Manager to join our team. As an Internal Control Manager, you will be responsible for ensuring the effectiveness and efficiency of our financial processes.Key Responsibilities:Develop and implement internal controls to mitigate risks and ensure compliance with...

  • Internal Control Manager

    4 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Internal Control ManagerWe are seeking a highly skilled Internal Control Manager to join our team at Goldman Recruitment. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of internal controls across our operations.Key Responsibilities:Design and implement internal controls to...

  • Internal Control Manager

    4 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    **Job Summary**GOLDMAN RECRUITMENT is seeking a highly skilled Internal Control Manager to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of our internal control framework.**Key Responsibilities:**Develop and implement a structured approach to setting up, rolling out, and...

  • Internal Control Manager

    4 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Join Goldman Recruitment as we seek a seasoned Internal Control Manager to spearhead our Client's Consumer Goods Company's internal control framework. As a key member of our team, you will be responsible for ensuring the effective implementation and execution of internal controls across the organization. Your expertise will be crucial in identifying and...

  • Internal Control Manager

    4 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For Goldman Recruitment, we are seeking a highly skilled Internal Control Manager to join our team. This is an individual contributor role that requires a strong understanding of internal control concepts and frameworks.Responsibilities:Ensure the effective implementation and execution of internal controls across the organization.Develop and maintain a deep...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    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...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    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...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    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...


  • Warszawa, Mazovia, Polska Baxter Pełny etat

    Visionary Approach to ComplianceBaxter is driving a revolutionary transformation in kidney care, and we're looking for a skilled EMEA Senior Internal Control Analyst to join our team. As a valued member of our finance organization, you will have a key role in problem-solving and identifying opportunities for improvement.Your Key Responsibilities:Drive...

  • Internal Audit Manager

    4 tygodni temu


    Warszawa, Mazovia, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Audit ManagerLeasingTeam Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Corporate Controlling Team, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and maintain a robust control framework that...


  • Warszawa, Mazovia, Polska Bruker Pełny etat

    OverviewBruker is a leading analytical instrumentation company with a broad spectrum of advanced solutions in all fields of research and development. As a Junior Internal Controls Specialist, you will play a crucial role in supporting the Internal Controls Manager/Senior Specialist in executing the Sarbanes-Oxley (SOX) 404 compliance...


  • Warszawa, Mazovia, Polska Bruker Pełny etat

    Job DescriptionAt Bruker, we are seeking a highly skilled Junior Internal Controls Specialist to join our team. As one of the world's leading analytical instrumentation companies, we cover a broad spectrum of advanced solutions in all fields of research and development.ResponsibilitiesSupport the Internal Controls Manager/Senior Specialist in the execution...


  • Warszawa, Mazovia, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group is looking for a skilled Internal Controls Manager to support our clients in managing financial risks and ensuring compliance with regulatory requirements.Key Responsibilities:Develop and maintain a control framework consistent with regulatory requirements and best practices.Assist in evaluating business...


  • Warszawa, Mazovia, Polska Bruker Business Support Center Sp. z o.o. Pełny etat

    Junior Internal Controls Specialist (m/f/d)Your responsibilitiesThe Junior Internal Controls Specialist - EMEA & APAC is responsible for supporting the Internal Controls Manager/Senior Specialist in the execution of the Sarbanes-Oxley (SOX) 404 compliance program, including maintenance and preparation of SOX documentation, such as narratives/process...

  • Quality Control Manager

    4 tygodni temu


    Warszawa, Mazovia, Polska Amentum Pełny etat

    Quality Control Manager Job DescriptionAmentum is seeking a highly skilled Quality Control Manager to join our team in support of the European Command (EUCOM). This position will provide linguist support services to EUCOM, including logistics management and linguist support necessary to interpret, translate, and transcribe information in support of EUCOM...


  • Warszawa, Mazovia, Polska DSV Pełny etat

    Manager for Global EV Truck Charging Control TowerAbout the Role:We are seeking a highly skilled and experienced Manager to lead our Global EV Truck Charging Control Tower. As a key member of our team, you will play a pivotal role in shaping the future of our business by driving sustainable change in the transportation industry.Key Responsibilities:Develop...


  • Warszawa, Mazovia, Polska Bruker Business Support Center Sp. z o.o. Pełny etat

    Junior Internal Controls Specialist Job DescriptionAt Bruker Business Support Center Sp. z o.o., we are seeking a highly skilled Junior Internal Controls Specialist to join our team. As part of our global SOX 404 compliance program, this role will play a critical part in ensuring the accuracy and reliability of our financial reporting.Key...


  • Warszawa, Mazovia, Polska DSV Pełny etat

    Drive Sustainable Change in TransportationTime Type: Full Time Are you passionate about driving sustainable change in the transportation industry? DSV Energy is seeking a dynamic and experienced Manager to establish and lead our EV Truck Charging Control Tower. As part of our commitment to sustainability, we're investing in renewable energy sources and...


  • Warszawa, Mazovia, Polska Bruker Pełny etat

    Role OverviewBruker is a leading analytical instrumentation company seeking a highly skilled Internal Controls Professional to support its Sarbanes-Oxley (SOX) 404 compliance program.Key ResponsibilitiesThe successful candidate will assist the Internal Controls Manager/Senior Specialist in maintaining and preparing SOX documentation, including narratives,...

  • Audit Manager

    2 tygodni temu


    Warszawa, Mazovia, Polska 11101 Citibank Europe plc Poland Pełny etat

    About the Role:The Audit Manager will be responsible for leading moderately complex audits and assessments of Citi's risk and control environments, working closely with the Audit team. The primary objective is to leverage subject matter expertise to ensure the firm meets audit standards and regulations, and to collaborate with business leaders to determine...