- Support Signode's international business in implementing and maintaining a robust control environment, driving effectiveness and efficiency gains.
- Collaborate with regional finance directors to devise localized solutions for international SOX compliance.
- Develop Signode's control environment by creating policies, templates, and narratives.
- Manage and execute monitoring controls and internal control questionnaire (ICQ) processes.
- Conduct regular training sessions on SOX Compliance, controls, and fraud prevention.
- Interface with the Internal Audit Team for ongoing audits, reports, and remediation efforts.
- Coordinate with external auditors regarding internal control design and implementation.
- Expertise in the Sarbanes-Oxley Act and internal controls, preferably with public accounting experience auditing SEC registrants and/or in a public company's SOX-internal controls/ internal audit team.
- Demonstrated ownership, responsibility, and strong problem-solving skills.
- Ability to work collaboratively across teams to achieve best practice solutions and high-quality results.
- Strong organizational skills with the ability to prioritize workload and meet deadlines in a fast-paced environment.
- Excellent written and verbal communication skills, capable of conveying issues clearly to all levels of management.
- Fluent in English (written and spoken); additional language skills are advantageous.
- Ability to travel up to 50% in Europe and sometimes internationally.
-
Environmental Compliance Manager @
5 dni temu
Grafton Recruitment Warsaw, Polska W pełnym wymiarze godzinDla naszego klienta, firmy z branży konsultingowej, poszukujemy obecnie kandydatów na stanowisko Environmental Compliance Manager. · Dołączysz do międzynarodowego zespołu, który zajmuje się szeroko pojętym doradztwem w zakresie ochrony środowiska, wspierając klientów z Unii Europ ...
-
Compliance Manager
1 dzień temu
ZEN Warsaw, PolskaZEN.COM is a leading European Financial Institution, recognized for its agility, innovation, and commitment to providing cutting-edge financial solutions. As one of the fastest-growing players in the industry, ZEN.COM has established a strong presence across Europe, with a focus ...
-
Compliance Manager
1 tydzień temu
ZEN Warsaw, PolskaZEN.COM is a leading European Financial Institution, recognized for its agility, innovation, and commitment to providing cutting-edge financial solutions. As one of the fastest-growing players in the industry, ZEN.COM has established a strong presence across Europe, with a focus ...
-
Risk and Compliance, Manager
1 tydzień temu
Xperi Holding Corporation Warsaw, PolskaDescription · Xperi invents, develops and delivers technologies that create extraordinary experiences at home and on the go for millions of people around the world. Powering billions of consumer electronics, connected cars and digital content titles, we make entertainment more i ...
-
Risk and Compliance EMEA Manager
6 dni temu
Vialto Warsaw, Polska W pełnym wymiarze godzinLocation: Warsaw, Silesian, Poland; Budapest, Budapest, Hungary; Sofia, Bulgaria; Lisbon, Lisbon, Portugal; Slovakia; Bucharest, Alba, Romania; Istanbul, İstanbul, Türkiye; Praha 4, Praha, Czechia; Poland; Czech Republic; Portugal; Turkey; Bulgaria; Estonia; Hungary; Lithuania; L ...
-
Nordea Bank Warsaw, PolskaJob ID: 24208 · We are looking for a person with experience in auditing regulatory compliance, internal governance and operational risks to join us as an Internal Audit Manager in GIA. This is an opportunity for you to be part of a great and skilled team delivering high impact ...
-
Nordea Bank Warszawa, PolskaJob ID: 24208 · We are looking for a person with experience in auditing regulatory compliance, internal governance and operational risks to join us as an Internal Audit Manager in GIA. This is an opportunity for you to be part of a great and skilled team delivering high impact a ...
-
Senior Specialist Data Governance
8 godzin temu
Circle K Business Centre Puławska , Warszawa, Polska W pełnym wymiarze godzinThe Senior Specialist, Global Data Governance & Strategy will cooperate with business domain leads in defining the scope of master data for the domain & identification of possible processes/sources, identify potential business processes & data sources and aligned owners. The Seni ...
-
Site Safety Superintendent
3 dni temu
TN Poland Piaseczno, Polska FreelanceAt DEME, we work together on the cutting edge of technology in a challenging and rapidly changing world. Through our activities in the dredging, off-shore, infrastructure and environmental sectors, we work to bring tailor made solutions to our customers' projects helping them to ...
-
Enterprise Architect
1 dzień temu
Team Connect centrum, Warszawa, Polska W pełnym wymiarze godzinTeam Connect is Poland's leading nearshore and offshore IT provider. Since 2008 we successfully create and develop software for our clients. · We are also a proud certified Salesforce Partner. · We specialize in Agile and DevOps-based software development. From the analysis stag ...
-
EMEA Supply Chain Sustainability Director
6 dni temu
McCormick & Company WOLKA KOSOWSKA, PolskaEMEA Supply Chain Sustainability Director · Based in Haddneham (UK), Avignon (France) or Stefanowo near Warsaw (Poland) - hybrid work · Reporting to the VP Operations and Supply Chain EMEA, the EMEA Supply Chain Sustainability Director (EMEA Purpose-Led Performance Director) is r ...
-
Junior Category Buyer
4 dni temu
McCormick & Company WOLKA KOSOWSKA, PolskaCategory Buyer · Łódź or Stefanowo, Poland · MAIN RESPONSIBILITIES · Work within the Systems of High Performance (Goal Setting, Performance Management, Problem Solving & Decision Making, Training & Development, Information Systems, Rewards & Recognition) to ensure maximum benefit ...
-
Junior Category Buyer
2 dni temu
McCormick & Company Wólka Kosowska, PolskaJunior Category Buyer · Date: 17 mars 2024 · Emplacement: WOLKA KOSOWSKA, MZ, PL, · Entreprise: McCormick & Company · Category Buyer · Łódź or Stefanowo, Poland · MAIN RESPONSIBILITIES · Work within the Systems of High Performance (Goal Setting, Performance Management, ...
-
Direct Tactical Buyer of Tail
1 dzień temu
McCormick & Company Wólka Kosowska, PolskaDirect Tactical Buyer of Tail · Łódź or Stefanowo, Poland · MAIN RESPONSIBILITIES · Work within the Systems of High Performance (Goal Setting, Performance Management, Problem Solving & Decision Making, Training & Development, Information Systems, Rewards & Recognition) to ensure ...
-
PSD3 Consultant
1 tydzień temu
Fintalent Warsaw, PolskaCześć Nasz klient - światowy lider rynku FINTECH prężnie działający na rynku polskim i zagranicznym w obszarze integracji systemów płatniczych i płatności online poszukuje Konsultanta Wdrożeniowego / Project Managera, który dołączy do międzynarodowego zespołu aby wprowadzić najno ...
-
It Project Manager @
1 dzień temu
Connectis_ Warsaw, Polska W pełnym wymiarze godzinWspólnie z naszym Partnerem, pionierem w branży finansowej, poszukujemy osoby na stanowisko IT Project Manager. · Nasz Partner to ceniony lider, zajmujący kluczową pozycję w sektorze finansów. · Jego dominująca rola w dziedzinie innowacji i zaawansowanych rozwiązań technologiczny ...
-
Material Planner
4 godziny temu
Alstom Nadarzyn, Polska Req ID:448960 · At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the in ...
-
IT Compliance Expert
2 tygodnie temu
ZEN sp. z o.o. Warszawa, PolskaOperating system, WindowsYour responsibilities, Design, review and implement processes, policies, internal procedures, Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them, Partic ...
-
Boomi Integration Specialist
1 tydzień temu
Equinix Warszawa, PolskaExpected, AWS, Kafka, RabbitMQ, Java, Spring BootAbout the project, As a Senior Boomi Integration Specialist at Equinix, you will play a pivotal role in managing projects independently, focusing on performance optimization, automation, capacity planning, and SOX compliance. In ad ...
-
Head of IT Department
6 dni temu
Trinetix Warsaw, Polska W pełnym wymiarze godzinThe Head of IT Department is a pivotal member of the senior management team at Trinetix Inc., responsible for overseeing the IT infrastructure across the organization, including the management of Administrators, HelpDesk, and the forthcoming Cybersecurity team. Reporting directly ...
International Finance Compliance Manager - Piaseczno, Polska - Signode
1 tydzień temu
Opis
With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.
