Internal Controls Specialist

Job Title: Internal Controls ManagerDescription:We are seeking a 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 effectiveness of our internal controls framework, ensuring compliance with JSOX rules and best practices.Key...

Job Title: Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key...

Job 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 organization, you will be responsible for ensuring the effective implementation and maintenance of our internal controls framework.Key Responsibilities:Develop and maintain a control...

Job DescriptionWe are seeking an experienced Internal Controls Specialist to join our team at Smith+Nephew. This role will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX systems.Key ResponsibilitiesDevelop and maintain comprehensive documentation of systems processes, controls, and...

At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance & Control Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and geographies.Key...

Job Title: Financial Controls SpecialistWe 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 across the organization.Key Responsibilities:Develop and maintain a robust...

LeasingTeam Group is seeking a skilled Financial Controls Specialist to join their team. As a key member of the organization, this individual will be responsible for ensuring the control framework is consistent with JSOX rules and best practices.Key responsibilities include:Maintenance of the change management process by assisting in the evaluation of...

Job DescriptionAs a Group Internal Auditor at Michael Page, you will play a critical role in ensuring the accuracy and compliance of our operations and processes. Your expertise in risk management and internal controls will be essential in identifying and mitigating potential risks within our company.Key Responsibilities:Conduct comprehensive audits of...

Synergy Unlimited.The Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and geographies.Key Responsibilities:Develop and maintain comprehensive documentation of systems processes, controls, and...

Job SummaryWe are seeking a highly skilled Vice President, SOX Technology Auditor to join our Corporate Finance team.Key Responsibilities:Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX.Contribute to the execution of the SOX IT plan in the assessment of key IT controls for...

LeasingTeam Group is seeking a highly skilled Internal Audit Manager to support our clients in ensuring the effectiveness of their internal controls and risk management processes.As an Internal Audit Manager, you will be responsible for ensuring that our clients' control frameworks are consistent with regulatory requirements and best practices. This includes...

Job Title: Internal Audit ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking an experienced 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...

At Smith+Nephew, we strive to create innovative solutions that transform lives. As a key member of our team, you will play a pivotal role in ensuring the integrity of our internal controls.The SOX Compliance & Control Senior Specialist will be responsible for designing, implementing, and maintaining effective internal controls related to the segregation of...

Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at LeasingTeam Group. The ideal candidate will have a strong background in audit and a proven track record of managing internal audit teams.Key Responsibilities:Ensure that the control framework is consistent with JSOX rules and best practices.Maintenance...

Transform Your Career with BNY MellonBNY Mellon is a world-leading financial services institution that offers a wide range of exciting career opportunities. We are seeking a highly skilled and experienced professional to join our SOX Control & Compliance team as a Senior Compliance Specialist.About the RoleWe are looking for a talented individual to execute...

Unlimited Opportunities.At Smith+Nephew, we strive to push beyond boundaries. As the SOX Compliance Specialist, you will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This requires collaboration with diverse stakeholders and geographies.Key Responsibilities:Develop and maintain...

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and geographies.What will you be...

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living.The SOX Compliance and Control Senior Specialist will be responsible for implementing and maintaining internal controls related to the segregation of duties in SAP and AX. This will involve collaboration across extensive groups of stakeholders and...

Transform Your Career with BNY MellonBNY Mellon is a leading global financial services institution with a rich history of innovation and excellence. We are seeking a highly skilled and motivated individual to join our team as a Senior Compliance Specialist.About the RoleThis is a unique opportunity to leverage your expertise in risk management and internal...

Job SummaryWe are seeking a highly skilled Fund Accounting Specialist to join our Fund Accounting team in Wroclaw, Poland. As a key member of our team, you will be responsible for producing cash and asset reconciliations for collective investment vehicles, ensuring timely and accurate delivery to agreed timetables and SLA standards.Key...