Internal Controls Specialist

3 tygodni temu

Kraków, Lesser Poland LeasingTeam Group Pełny etat

Job Title: Internal Controls Manager

Description:

We are seeking a skilled Internal Controls Manager to join our team at LeasingTeam Group, a leading personnel consultancy company in Poland. The successful candidate will be responsible for ensuring the effectiveness of our internal controls framework, maintaining the change management process, and evaluating the implementation of JSOX controls.

Key Responsibilities:

  • Control Framework: Ensure that the control framework is consistent with JSOX rules and best practices.
  • Change Management: Maintain the change management process by assisting in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact.
  • JSOX Controls: Evaluate the design and implementation of JSOX controls, both newly created and existing ones, to reflect business process changes.
  • Management Self-Assessment: Maintain and supervise the Management Self-Assessment and JSOX Remediation Process in line with deadlines and dates agreed with management.
  • Control Implementation: Monitor controls implementation and cooperate with local coordinators and the IT function to ensure that controls are adequately implemented and operate effectively.
  • SAP Tools: Maintain the JSOX tools, including reflecting current changes in controls wording and entities in scope.
  • Audit Cooperation: Cooperate with internal and external audit teams.
  • SAP Risk Management: Manage the metrics relating to segregation of duty and enterprise SAP transactional risk by analyzing business requirements for SAP roles segregation of duty related.
  • Access Management: Manage access to systems and applications, verifying minimal privileges required for job responsibilities.
  • Reporting: Prepare presentations, reports, and dashboards for senior management based on obtained requirements.
  • Agile Project Support: Support the Corporate Controlling Team with Agile Project Support.

Requirements:

  • Education: University degree in a relevant field.
  • Experience: At least 6 years of work experience: Audit experience in Big 4, Internal Audit, or FMCG Internal Controls.
  • Language Skills: Fluent in English (written and verbal), with any other language being an asset.
  • Technical Skills: Confidence with Excel and basic knowledge of BI applications.
  • Professional Qualifications: Professional qualification (e.g., ACCA or IT equivalent) is a plus.
  • SAP Knowledge: Knowledge of SAP modules and hands-on experience is a plus.
  • Personal Qualities: Independent, structured, and process-oriented person with strong self-confidence and good communication skills.
  • Analytical Skills: Analytical mindset with excellent prioritization and time, self-management skills.

What We Offer:

  • Remote Work: Opportunity to work remotely.
  • Contract of Employment: Stable employment contract.
  • Flexible Working Hours: Flexible working hours (8:00-18:00).
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and sharing the costs of foreign language classes.

  • Internal Controls Specialist

    4 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and take on a challenging role as an Internal Controls Testing Specialist. As a key member of our global shared service platform, you will be responsible for providing independent and objective assessments of our internal controls.About the Role:We are seeking a highly...

  • Internal Controls Specialist

    4 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing SpecialistJob Summary:Zurich Insurance Company is seeking a highly skilled Internal Controls Testing Specialist to join our team in Krakow, Poland. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting,...

  • Internal Controls Testing Specialist

    4 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR testing team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting.Key Responsibilities:Planning and...

  • Internal Controls Testing Specialist

    3 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...

  • Internal Controls Testing Specialist

    3 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of our internal controls over financial reporting, control over economic capital and...

  • Internal Controls Testing Specialist

    4 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing SpecialistJoin Zurich Insurance Company, a leading global insurance group, in our Krakow office and contribute to our mission to help customers understand and protect themselves from risk.About the Role:We are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR...

  • Internal Controls Specialist

    4 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    LeasingTeam Group is seeking a highly skilled Internal Controls Specialist to support our clients in maintaining a robust control framework that aligns with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best practicesMaintenance of the change management process by assisting in the evaluation...

  • Internal Controls Testing Specialist

    4 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistJoin our team at Zurich Insurance Company and contribute to the development of our global shared service platform. As an Internal Controls Testing Specialist, you will play a key role in ensuring the effectiveness of our internal controls and financial reporting processes.Key Responsibilities:Plan and execute internal...

  • Internal Controls Testing Specialist

    4 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Internal Controls Testing SpecialistAt Zurich Insurance Company, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our ICFR Testing Team, you will be responsible for providing independent and objective assessments of the design and operating effectiveness of our internal controls.Key...

  • Internal Controls Assurance Specialist

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Assurance SpecialistDescription:Provide independent and objective assessment of ICFR, CECS, and ICIF in Reporting Units.Analyze financial reporting risks and support Senior and/or Manager in completing and appropriateness.Test sensitive controls with highly confidential evidence.Support ICFR Testing Team in ad-hoc ICFR/CECS/ICIF...

  • Internal Controls Specialist

    4 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerLeasingTeam Group is seeking a highly skilled Internal Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key Responsibilities:Develop and maintain a comprehensive control...

  • Internal Controls Specialist

    4 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

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

  • Internal Controls Specialist

    3 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

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

  • Internal Controls Testing Specialist

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Title: Internal Controls Testing Specialist - Risk Management ExpertThe role of Internal Controls Testing Specialist - Risk Management Expert plays a crucial part in ensuring the design and operating effectiveness of Internal Control over Financial Reporting (ICFR) and Control over Economic Capital and Solvency (CECS) at our company. As part of our...

  • Senior Internal Controls Specialist

    2 tygodni temu

    Kraków, Lesser Poland LeasingTeam Group Pełny etat

    Internal Controls Manager Job DescriptionLeasingTeam Professional, a leading recruitment agency, is seeking a highly skilled Internal Controls Manager to join our client, an international FMCG company, in Krakow.Job SummaryThe successful candidate will be responsible for ensuring the control framework is consistent with JSOX rules and best practices,...

  • Internal Controls Testing Manager

    2 tygodni temu

    Kraków, Lesser Poland Zurich Insurance Company Pełny etat

    Job Description:Internal Controls Testing ManagerZurich Insurance Company is seeking a highly skilled Internal Controls Testing Manager to join our team in Krakow, Poland. As a key member of our Internal Controls department, you will be responsible for leading the development and implementation of our internal control framework, ensuring that our financial...

  • Internal Audit Specialist

    2 tygodni temu

    Kraków, Lesser Poland Motorola Solutions Pełny etat

    Job Summary: We are seeking a talented Internal Audit Specialist to join our team at Motorola Solutions. In this role, you will play a key part in ensuring the effectiveness and efficiency of our internal controls, identifying areas for improvement, and providing recommendations to mitigate operational, financial, and compliance risks.Key...

  • Project Controls Operations Specialist

    2 tygodni temu

    Kraków, Lesser Poland Westinghouse Electric Company LLC. Pełny etat

    Project Controls Operations SpecialistThe Westinghouse Electric Company is seeking a highly skilled Project Controls Operations Specialist to join their team. This role is responsible for delivering standard data structures across the Global organization with strict adherence to established service level agreements. The successful candidate will be...

  • Internal Audit and SOX Specialist

    4 tygodni temu

    Kraków, Lesser Poland Genpact Pełny etat

    Job Title: Internal Audit and SOX SpecialistGenpact, a global professional services and solutions firm, is seeking a highly skilled Internal Audit and SOX Specialist to join our team. As a key member of our Internal Audit team, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to...

  • Internal Audit Specialist

    4 tygodni temu

    Kraków, Lesser Poland Motorola Solutions Pełny etat

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Motorola Solutions. As a key member of our audit team, you will be responsible for conducting SOX control testing across our regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk.Key ResponsibilitiesConduct...