Internal Controls Testing Specialist

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 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 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...

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 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...

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...

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...

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...

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...

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...

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...

Job Title: Internal Controls ManagerDescription: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...

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,...

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...

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...

About the RoleWe are seeking a highly skilled Compliance Risk Testing Specialist to join our team at State Street. As a key member of our Compliance Risk Testing team, you will play a critical role in ensuring the effectiveness of our internal controls and regulatory compliance.Key ResponsibilitiesAssist in the development and execution of regulatory testing...

Job Description:We are seeking a highly skilled Financial Controls Examiner to join our team in Krakow. As a key member of our ICFR testing team, you will be responsible for providing independent and objective assessments of our internal control over financial reporting (SOX) and other financial controls.Responsibilities:Plan and execute internal controls...

About the RoleWe are seeking an experienced Risk Assurance Specialist to join our team in Cracow, Poland.As a Risk Assurance Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and processes. You will be responsible for planning and executing internal controls testing activities, supporting senior managers in...

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...

Key ResponsibilitiesAs a Risk Management Specialist at Cisco, you will be responsible for consistently demonstrating knowledge and experience of business processes, including Q2C, P2P, R2R, I2R, and more. You will also be expected to execute controls testing and complete data analytics to support assessments.Our TeamOur team provides an objective evaluation...