Internal Control Specialist Manager
8 godzin temu
We are seeking an experienced Internal Control Specialist Manager to play a pivotal role in identification of process and internal control observations, recommendations, and strategies to address risks and improve the business process & control environment.
In this position, you will serve as a process, risk, internal control, and Internal Audit (IA) subject matter expert across designated organizations, business processes and stakeholders.
You will maintain strong, productive relationships with peers and up through leadership across the organization, playing a key role in driving the success of the Stakeholder and Internal Audit teams.
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Internal Control Specialist
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany OverviewMichael Page is a leading recruitment agency in the Central and Eastern European construction market. Our client is expanding their structure by introducing a new, strategic role.
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Internal Business Support Specialist
8 godzin temu
Warszawa, Mazovia, Polska GREENEX GROUP Pełny etatJob DescriptionWe are seeking a detail-oriented and organized Junior Business Assistant to support our trader and board member. The ideal candidate will have strong organizational and analytical skills, attention to detail, and experience in supporting international operations.This role involves participating in and managing workflow, document flow, working...
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Procurement Specialist in Construction
8 godzin temu
Warszawa, Mazovia, Polska Creative Ideas Pełny etat**About Us:**Creative Ideas is a leading international company in the construction industry. We are seeking an experienced Procurement Specialist to join our team.**Job Summary:**We are looking for a skilled Procurement Manager with experience in the construction market to manage our procurement activities. The successful candidate will be responsible for...
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SOX Compliance Lead
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob DescriptionThis is an exciting opportunity for a seasoned Internal Control Specialist to lead the development, implementation, and oversight of our SOX compliance program. As a key member of our team, you will be responsible for assessing the design and operational effectiveness of SOX controls, identifying key risks, recommending improvements, and...
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Financial Reporting Specialist
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany Overview:Our client, a leading global company in the technology and data industry, is expanding its Shared Service Center (SSC) in Warsaw. This expansion presents an excellent opportunity for talented individuals to join their team and be part of a dynamic and growing organization.Job Summary:The Internal IT Auditor will be responsible for...
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Access Control Security Lead
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatMichael Page is committed to providing exceptional career opportunities for talented individuals like you. We are currently seeking an Access Control Security Lead to join our team and play a key role in shaping our identity and access management (IAM) strategy.About UsOur client is a global company specializing in the production of bakery products,...
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Strategic Sourcing Manager
8 godzin temu
Warszawa, Mazovia, Polska Creative Ideas Pełny etat**Company Overview:**Creative Ideas is a global player in the construction industry, dedicated to delivering innovative solutions. We're seeking a seasoned Strategic Sourcing Manager to join our Warsaw team.**Job Description:**The successful candidate will oversee all aspects of procurement, from developing strategic partnerships to managing complex tender...
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Compliance and Risk Manager
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatJob Description">">Lead the design, implementation, and execution of an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.">Oversee and manage testing programs, develop remediation plans, and ensure successful implementation.">Coordinate testing and evaluation of internal controls for IT General Controls...
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Production Cost Control Specialist
8 godzin temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatAbout the Job:We are seeking an experienced Manufacturing Controlling Manager to join our dynamic finance team.This role involves overseeing and executing manufacturing cost variance analysis, providing detailed material cost analysis and explanations, and supervising CO Close and ensuring accurate Material Ledger settlement.The successful candidate will...
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Corporate Tax Specialist Role
8 godzin temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatJob DescriptionThe Senior Tax Specialist position at HAYS POLAND Sp. z o.o. involves working as part of an internal tax team for a large, international organization. The ideal candidate will be responsible for ensuring compliance with corporate tax legislation, preparing tax calculations and declarations, and handling internal and external audits.
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Business Growth Specialist
7 dni temu
Warszawa, Mazovia, Polska Procter & Gamble Pełny etatAbout Our TeamWe are a dynamic team of experienced professionals seeking an ambitious Business Growth Specialist to join our Warsaw-based operations. As a key member of our team, you will be responsible for driving sales growth and delivering exceptional results.Key ResponsibilitiesCreate and execute business plans to drive revenue growth and achieve sales...
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Financial Reporting Specialist
8 godzin temu
Warszawa, Mazovia, Polska JTI GBS Poland sp. z o.o. Pełny etatAbout the PositionThis role is focused on overseeing financial reporting and compliance for JTI GBS Poland sp. z o.o.'s HQ, ensuring accuracy and adherence to corporate and local regulations.Responsibilities:Develop and implement financial reporting strategies that meet corporate and regulatory requirements.Prepare financial analyses and reports for internal...
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Transformation Specialist
8 godzin temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatAbout the CompanyOur client is a service company currently undergoing a major internal transformation. This presents an exciting opportunity for a Transformation Specialist to join their team and contribute to this critical period of growth.Job Description:The successful candidate will be responsible for coordinating projects related to internal...
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Coffee Quality Assurance Specialist
8 godzin temu
Warszawa, Mazovia, Polska Attesa Coffee Pełny etatAttesa Coffee is a start-up specialty green coffee sourcing and distribution company headquartered in Amsterdam, Netherlands. Our mission is to provide high-quality coffees safely, on time, and consistently using efficient digital frameworks. We believe in traceability through the chain and are committed to transparency towards all our stakeholders.">Job...
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Order Management Specialist
8 godzin temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatJob Description:We are seeking a highly skilled Order Management Specialist to join our team in Warsaw. In this role, you will act as the operational right-hand person to the assigned supervisor, assisting with resource planning, operational assignments, and taking responsibility for specific activities delegated by the supervisor. You will ensure timely and...
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French AR Specialist
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany OverviewMajor international company seeking a skilled AR Specialist to establish process in Shared Services Center in Poland.Job DescriptionHandle accounts receivable tasks, ensure compliance with accounting guidelines, and execute cash application activities. Prepare and oversee bad debt provisions while implementing internal controls. Perform...
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Internal Controls Specialist
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatCompany OverviewOur client is a global company known for its sustainable approach to business and high-quality products.Their Shared Service Center/Global Business Services structure has been forming over the past three years, continuously growing in new functions and processes.
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Inventory Control Specialist
8 godzin temu
Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etatJob OverviewAs a key member of our team, you will be responsible for maintaining accurate and up-to-date records of stock and inventory levels. This will involve collaborating with sales team representatives to ensure that all submissions are accurately analyzed and processed in a timely manner.The successful candidate will also be responsible for...
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Project Excellence Specialist
8 godzin temu
Warszawa, Mazovia, Polska Michael Page Pełny etatKey ResponsibilitiesAs a Technical Project Manager, your key responsibilities will include:- Facilitating meetings, documenting minutes, and preparing reports- Creating and analyzing business requirements documents and project timelines- Guiding the team through iterative development and delivery using agile methodologies- Collaborating with internal and...
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Project Manager
8 godzin temu
Warszawa, Mazovia, Polska Oversee Pełny etatJob OpportunityOversee is seeking a highly skilled and proactive Delivery Manager to join our team. As a key member of our team, you will be responsible for leading implementation processes and acting as a liaison between internal stakeholders and external clients. The ideal candidate will have 5+ years of experience as an implementation manager or project...