Finance and IT Controls Specialist

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...

Department: Corporate ControllingLocation: Global Business Services, PolandReporting to: Financial Controls Group DirectorFinancial Controls and IT Governance SpecialistPurpose:The primary responsibilities of the Financial Controls and IT Governance Specialist include the ongoing maintenance and improvement of JTI's global internal controls framework,...

Join JTI's Corporate Controlling Team as a Finance and IT Controls Manager, responsible for maintaining and improving the company's global internal controls framework.As a key member of the team, you will ensure that the control framework is consistent with JSOX rules and best practices, and that all financial and IT processes are properly managed.Key...

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...

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...

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...

Department: Corporate ControllingLocation: Global Business ServicesReporting to: Financial Controls Group DirectorFinancial Controls SpecialistPurpose:The Financial Controls Specialist will be responsible for the ongoing maintenance and improvement of JTI's global internal controls framework, including both financial and IT controls. This role requires a...

Job SummaryWe are seeking a Senior Tax Specialist to join our team at Johnson Controls. As a Senior Tax Specialist, you will play a vital role in identifying and pursuing planning opportunities in the indirect tax space and partnering with the organisation to optimise supply chains and business structures.Key ResponsibilitiesAssist the Global Indirect Tax...

Job SummaryWe are seeking a highly skilled Senior Specialist to join our team at Johnson Controls. As a Senior Specialist, you will play a vital role in identifying and pursuing planning opportunities in the indirect tax space and partnering with the organisation to optimise supply chains and business structures.Key ResponsibilitiesAssist the Global Indirect...

Visionary Role at BaxterBaxter is revolutionizing kidney care and other vital organ support, and we're looking for a talented Senior Internal Controls Specialist to join our team. As a key member of our finance organization, you'll have the opportunity to work with our internal team and collaboratively with the teams we support.Your Key ResponsibilitiesDrive...

Job SummaryBruker is seeking a highly skilled 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, including narratives, process diagrams, control descriptions, risk control matrices, test plans, and test results...

About the RoleWe are seeking a skilled IT and Finance Operations Specialist to join our team at DB Schenker Technology Center. As part of our Demand and Portfolio Management team, you will play a key role in supporting finance-controlling processes for our global IT organization.ResponsibilitiesManage the booking of incoming invoices and validate them in...

Job Title: Financial Controls SpecialistJob Description:We are seeking a highly skilled Financial Controls Specialist 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 of financial controls and risk management processes.Key Responsibilities:Develop and...

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...

The role of Internal Controls Specialist at Sonova is to contribute to the management of our Internal Control System (ICS) by enhancing its effectiveness and efficiency. This involves actively supporting the implementation of internal control concepts in business and IT processes and systems, primarily SAP and Microsoft Dynamics.Your key responsibilities...

Job SummaryBruker is seeking a highly skilled 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, including narratives, process diagrams, control descriptions, risk control matrices, test plans, and test results...

Job OverviewIDG is seeking a Senior Internal Auditor to drive the improvement of internal control processes and implement IT general controls for financial reporting systems. As a key member of our team, you will be responsible for processing documentation, assisting management with risk identification, and conducting internal control...

About This RoleBruker is seeking a highly skilled Junior Internal Controls Specialist to support the execution of our global SOX 404 compliance program.Key ResponsibilitiesAssist in the maintenance and preparation of SOX documentation, including narratives, process diagrams, risk control matrices, test plans, and test results evaluations.Support the...

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,...

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,...