Internal Controls Specialist

H&M Group is seeking a qualified Internal Controls Specialist to join our team. As an Internal Controls Specialist, you will be responsible for ensuring that all internal controls are in place and functioning effectively to prevent losses.Your Key Responsibilities Will Include:Control Implementation: Implement and maintain effective internal controls to...

Company OverviewOur client is a global leader in sustainable business practices, renowned for its high-quality products and innovative approach to risk management.Their Shared Service Centre (SSC) has been growing steadily over the past three years, with a focus on developing robust internal controls to mitigate risks and ensure compliance with industry...

Job OverviewThe position of Internal Controls Analyst is available at our client, a company operating globally and renowned for its sustainable approach to business and high-quality products.Our client's Shared Service Center/Global Business Services (SSC/GBS) structure has been growing over the past three years, expanding into new functions and processes.

O naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Assisting in implementation and execution of Internal Controls Framework,...

O naszym kliencieOur Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.Opis stanowiska- Leading design, communication, implementation and execution of Internal...

Key ResponsibilitiesAssist in implementing and executing the Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.Perform testing and evaluation of internal controls for IT General Controls (ITGC) and financial processes.Support the implementation of core controls for newly acquired legal entities and...

Opis stanowiskaWe are looking for an Internal Control Specialist / Internal Auditor to join our Polish fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management, particularly under MiCA (Markets in Crypto-Assets Regulation) and AML (Anti-Money Laundering) standards.Key Responsibilities:-...

Westinghouse Electric Company LLC is a global nuclear energy industry leader, committed to providing safe, clean, and efficient energy solutions. We are seeking an experienced Project Controls Specialist to join our innovative team.This key role focuses on the ongoing development and delivery of scheduling, cost, and reporting processes for AP1000 projects....

What We're Looking For:We are seeking a highly skilled Senior Auditor to join our Internal Audit Team in Warsaw. The ideal candidate will have a strong background in technology infrastructure and auditing, with excellent communication and influencing skills.You will need to demonstrate subject matter expertise in audit technology and be able to apply...

We are TN Poland, a global company with 20+ brands, and we're seeking an exceptional System Controls Analyst to join our team. In this role, you'll be responsible for supporting the design and implementation of configurable controls' framework across SAP Central Finance (CFIN) and S4 HANA platforms.About the Position:You'll work closely with our Corporate...

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...

Required Skills and QualificationsThe ideal candidate will have previous experience in a related role, such as Compliance Audit or Compliance Testing, covering Markets, Services, or Banking businesses or relevant Product Compliance Teams.A bachelor's degree or equivalent experience is required, with a master's degree preferred.

Job Description:JTI GBS Poland sp. z o.o. seeks a highly skilled IT Controls Manager to lead the design and implementation of IT security controls across the organization.The primary responsibilities include:IT Controls Design – Develop and implement IT security controls that align with JSOX requirements and corporate policies.Access Management – Oversee...

Job DescriptionThe Audit Manager will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.This role requires strong collaboration with business leaders and teams across the organization to identify and address emerging issues.Key Responsibilities:Develop and deliver audit reports in accordance with...

About the Role:We are seeking a highly qualified and experienced Senior Internal Auditor to join our team at Zimmer Biomet. As a senior auditor, you will be responsible for leading and managing complex audits, including financial and operational audits, to ensure the integrity and effectiveness of our internal controls.You will work closely with our audit...

About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

Internal Audit Manager PositionThe Internal Audit division at Citigroup is looking for a highly skilled Internal Audit Manager to join their team in Warsaw. As an expert in this field, you will be responsible for leading audits, developing internal controls, and maintaining relationships with stakeholders.Key Responsibilities:Design and implement audit...

About the TeamTN Poland is looking for a highly skilled Finance & IT Controls Manager to join our team. As a key member of the Financial Controls Group, you will be responsible for maintaining and improving JTI's global internal controls framework, ensuring compliance with JSOX rules and best practices.Our team is dedicated to delivering high-quality results...

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...

About the Team:Zimmer Biomet's internal audit department is responsible for ensuring the integrity and effectiveness of our internal controls. We are seeking a highly skilled and experienced Risk Management Specialist to join our team.As a risk management specialist, you will be responsible for identifying, assessing, and mitigating risks to the...