Aktualne oferty pracy związane z Internal Controls Specialist - Warszawa, Mazovia - Michael Page
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Internal controls expert
2 dni temu
Warszawa, Mazovia, Polska Nord Security Pełny etatFinance team is a strategic partner driving business growth and setting new standards with innovative, market-leading financial solutions. Our mission is to provide accurate, timely financial information and insights, optimize performance through strategic planning and resource allocation, and foster accountability and integrity. We handle accounting,...
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Internal Controls Analyst
2 dni temu
Warszawa, Mazovia, Polska ACCA Careers Pełny etatOur Client, an international company with an SSC/GBS structure in Poland, is now looking for an Internal Controls Analyst to join their newly created TeamThis person will be reporting to the Senior Internal Controls Manager and will be responsible for supporting audit-related tasks within an international scope.Informacje o kliencieOur Client is a company...
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Internal Control Specialist
2 dni temu
Warszawa, Mazovia, Polska Nord Security Pełny etatAt Nord Security, we're shaping a more secure online future. Our mission is to provide accurate financial information and insights while fostering accountability and integrity.We're seeking an Internal Controls Expert to improve and formalize our finance and related IT processes. This role involves identifying and assessing financial risks, implementing...
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Supplier Quality Controls Specialist
7 dni temu
Warszawa, Mazovia, Polska Stryker Corporation Pełny etatWe are seeking a skilled Supplier Quality Controls Specialist to lead Supplier Quality Controls activities and process improvement initiatives at Stryker sites.Key Responsibilities:Develop and implement global supplier quality controls systems, tools, policies, and procedures at assigned Stryker sites across the globe.Interface with multiple functions of the...
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IT Controls Manager
2 tygodni temu
Warszawa, Mazovia, Polska JTI GBS Poland sp. z o.o. Pełny etatWhat 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...
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Internal Control Specialist
7 dni temu
Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etatCitibank (Switzerland) AG is a global leader in the financial industry, and our Internal Audit function plays a critical role in ensuring the integrity of our operations. As a Senior Audit Manager, you will be part of a dynamic team that is dedicated to delivering high-quality audit services and promoting a culture of risk awareness throughout the...
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Senior Fire Detection Specialist
1 dzień temu
Warszawa, Mazovia, Polska Johnson Controls, Inc. Pełny etatAbout the Role:As a Senior Fire Detection Specialist at Johnson Controls, Inc., you will play a crucial part in providing technical support and guidance to our team members during project design and proposal phases. Your expertise in fire systems will enable you to select and estimate projects efficiently, ensuring accurate quotes and proposals are presented...
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Internal Audit Specialist
7 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatAbout the RoleIn this challenging and dynamic role, you will be responsible for assisting or leading the risk assessment, scoping, and planning of reviews. You will execute tests to validate identified application system controls, analyze the design of controls around the underlying system architecture, and document the results of test steps executed within...
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Internal Control Process Manager
2 dni temu
Warszawa, Mazovia, Polska ACCA Careers Pełny etatACCA Careers is seeking an experienced Internal Control Process Manager to oversee the development and implementation of our Internal Controls Framework. As part of this role, you will be responsible for coordinating risk assessments and control enhancements, as well as driving process improvements across the organization.You will collaborate closely with...
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Internal Control Coordinator
3 godzin temu
Warszawa, Mazovia, Polska Stryker Corporation Pełny etatThe Compliance Lead Analyst will be responsible for ensuring that the Global Inventory COE aligns with Corporate Finance policies and local regulations. This includes designing, coordinating, and executing a comprehensive compliance plan for the Global Inventory COE and related processes. The ideal candidate will have strong analytical and problem-solving...
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Internal Control and Compliance Lead
1 dzień temu
Warszawa, Mazovia, Polska NCR Corporation Pełny etatAbout the JobThe Compliance and Internal Control Manager will be responsible for designing and implementing a comprehensive internal control framework, conducting periodic assessments to evaluate the effectiveness of internal controls, and identifying process weaknesses, potential risks, and inefficiencies. The ideal candidate will have a strong...
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IT Controls Manager
1 tydzień temu
Warszawa, Mazovia, Polska Jti GBS Poland Sp. z o.o. Pełny etatIT 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...
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Internal Audit Professional
5 dni temu
Warszawa, Mazovia, Polska Standard Chartered Life and Careers Pełny etatAbout UsWe are Standard Chartered Life and Careers, a leading international bank committed to making a positive difference for our clients, communities, and each other.We are seeking a highly skilled Internal Audit Professional to join our team. The successful candidate will be responsible for ensuring the effective operation of internal audit processes and...
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Senior Internal Communications Specialist
1 dzień temu
Warszawa, Mazovia, Polska Ørsted Pełny etatJob Overview:As a Senior Communication Specialist, you will be responsible for managing internal communications for our Polish organisation.Key Accountabilities:Developing and executing internal communications strategies.Coordinating the production of written and multimedia assets.Implementing communication and activation plans.SUPPORTING EXTERNAL...
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Internal Audit – Technology Risk
7 dni temu
Warszawa, Mazovia, Polska Goldman Sachs Group, Inc. Pełny etatInternal Audit – Technology Risk & Cybersecurity, Analyst, WarsawJob DescriptionThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and...
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Internal Control Manager
1 dzień temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob DescriptionThis is a key role that requires a strong understanding of SOX compliance requirements and the ability to develop and implement effective control frameworks. You will be responsible for assessing the design and operational effectiveness of SOX controls, identifying key risks and recommending improvements.Key ResponsibilitiesDevelop and...
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Compliance and Internal Control Manager
1 dzień temu
Warszawa, Mazovia, Polska NCR Corporation Pełny etatCompliance and Internal Control ManagerApply locations: WARSAW, POLTime type: Full timePosted on: Posted 30+ Days AgoJob requisition id: R020240548About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with...
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Internal Audit Specialist
6 dni temu
Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etatAbout the Role:The Internal Audit Specialist position at Citigroup, Inc. involves performing moderately complex audits and assessments of Citi's risk and control environments. This role requires a strong understanding of the business side of audit functions and the ability to develop, execute, and deliver audit reports in a timely manner.Main...
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Internal Control Analyst
7 dni temu
Warszawa, Mazovia, Polska Us Bank Pełny etatAs a KYC Research Analyst at U.S. Bank, you'll have the opportunity to work in a fast-paced and dynamic environment, driving strategic initiatives that promote a culture of compliance and risk management. We're committed to attracting and retaining top talent, offering a range of benefits and development resources that support your career growth.Your...
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Senior Supplier Quality Controls Engineer
3 dni temu
Warszawa, Mazovia, Polska Stryker Group Pełny etatWhat you will do:The Supplier Quality Senior Engineer serves as a key role for leading Supplier Quality Controls activities and process improvement initiatives at Stryker sites. In this role, you will interface with many functions of the business and own the development and continuous improvement of Global Supplier Quality Controls systems, tools, policies,...
Internal Controls Specialist
1 tydzień temu
The 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.