Internal Control Specialist

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:-...

Job DescriptionWe're seeking an experienced Internal Control Manager to join our Group Internal Audit team. As a key member of the team, you will play a vital role in designing, implementing, and maintaining effective control processes that align with the Group's risk appetite.ResponsibilitiesControl Design: Collaborate with stakeholders to design effective...

Job DescriptionThe Senior Audit Manager will be responsible for managing a team of Internal Audit professionals, developing and executing a robust audit plan, and directing complex audit activities at a regional or country level.Key ResponsibilitiesLead a team of Internal Audit professionals, including recruiting staff, mentoring, and budget...

NCR Corporation: A Leader in Digital Commerce SolutionsWe are NCR Corporation, a global leader in digital commerce solutions for the retail, restaurant, and banking industries. With approximately 16,000 employees across 35 countries, we have been turning everyday consumer interactions into meaningful moments for nearly 140 years.The Role: Compliance and...

Stryker Corporation seeks an Inventory Control Specialist to join our Global Inventory COE team. In this role, you will work closely with leaders across business, operations, and finance to develop and implement effective inventory management practices that align with corporate finance policies and local regulations.Key ResponsibilitiesSupport the...

NCR Corporation is a leading global provider of digital commerce solutions. As Compliance and Internal Control Manager, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance policies.About the RoleThis position requires strong analytical skills and the ability to work collaboratively with cross-functional teams....

Social network you want to login/join with:Senior Finance Control Specialist, WarsawClient:Location:Warsaw, PolandJob Category:OtherEU work permit required:YesJob Reference:2403bc648e37Job Views:4Posted:23.02.2025Expiry Date:09.04.2025Job Description:Key ResponsibilitiesMaintain and implement the Risk and Control Self-Assessment (RCSA) framework.Support...

The RoleWe are looking for a seasoned SOX Control Specialist to lead the development, implementation, and oversight of our SOX compliance program. This includes risk assessments and control evaluations, as well as assessing the design and operational effectiveness of SOX controls.

Job Description:We are seeking a highly skilled Senior Auditor to join our Internal Audit team in Warsaw. The successful candidate will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.The Senior Auditor will work closely with the Audit team to identify and mitigate risks, and provide assurance...

Job DescriptionThe Compliance Lead Analyst serves as a critical member of the Global Inventory COE, collaborating with leaders across business, operations, and finance to drive compliance initiatives. This role focuses on ensuring that all business units adhere to Corporate Finance policies and local regulations.This position involves developing and...

Our client, a leading energy company, is seeking a skilled Control Systems Specialist to join their Instrumentation and Control team. As a key member of this team, you will be responsible for the implementation, quality assurance, and operational support of SCADA systems for high-voltage and substation infrastructure, as well as wind farms and PV plants.The...

We are seeking a Quality Control Specialist - Gaming to join our team at Testroniclabs.As a Quality Control Specialist - Gaming, you will be responsible for ensuring the accuracy and quality of translations, as well as checking the game's tone and style, audio, text, and cultural correctness.Key Responsibilities:Finding and correcting any translation errors,...

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...

This exciting opportunity is ideal for a motivated and detail-oriented professional who wants to make a meaningful contribution to our organization.About the Role:Develop and implement compliance policies and procedures to ensure adherence to regulatory requirements.Work closely with cross-functional teams to identify and mitigate potential risks, ensuring...

Our client, a global company renowned for its sustainable business practices and high-quality products, has an exciting opportunity for an Internal Controls Analyst to join their Shared Service Centre (SSC)/Global Business Services (GBS) team. This role is perfect for individuals with a strong background in audit and compliance who are eager to make a...

Job SummaryAs a Security Control Specialist, you will join the global Secure SDLC team within Technology Risk – the team responsible for identifying software security flaws, providing security assurance advice, and guidance to engineers to manage application risks. You will become a highly trusted Risk Advisor with the discipline and interpersonal skills...

We are searching for an Access Control Specialist to support our clients in designing and optimizing processes and implementing solutions in the area of identity and access management.About the JobIn this role, you will work closely with the Identity and Access Management team to identify business and functional requirements, design and implement access role...

Talan accelerates its clients' transformation through innovation and technology. By understanding their challenges, we enable them to be more efficient and resilient. Our team is comprised of experts in various fields who work together to deliver exceptional results.Job OverviewWe are seeking a skilled Control-M planner specialist to join our team. The ideal...

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...

At Michael Page, we are seeking an Internal Controls Director to join our team in Warsaw. As a key member of our organization, you will be responsible for leading the design, implementation, and execution of Internal Controls Frameworks across the company.About the RoleThe successful candidate will have a strong background in audit from a Big4 firm or...