Internal Controlling Intern - Kraków, małopolskie

We are passionate about making a difference. That means delivering the best to our ecosystem, shaping a prosperous and trusted digital world, and helping our people to realize their full potential. · ...

The Internal Control Specialist will support the development and continuous improvement of the internal control environment across the Group. The role involves collaborating with Local and Regional Finance leaders worldwide to ensure key controls are understood, performed, and im ...

An inclusive innovative global FMCG business supported by 25 000 employees is looking for an Internal Control Manager. · This role will be responsible for managing a team of Business Assurance Specialists and ensuring a robust internal control framework is in place by performing ...

We are looking for an Internal Control Manager to join our team.This role will be responsible for managing a team of Business Assurance Specialists and ensuring a robust internal control framework is in place by performing a range of control assurance activities. · ...

This is an opportunity to work on enterprise-wide initiatives with regular interactions with management at all levels. · The Internal Control Specialist will support the development and continuous improvement of the internal control environment across the Group. · We pride oursel ...

We are passionate about making a difference. That means delivering the best to our ecosystem, shaping a prosperous and trusted digital world, and helping our people to realize their full potential. · Collaborate with Local and Regional Finance leaders worldwide to ensure key cont ...

You'll help deliver better care for billions of people around the world by leading internal control initiatives across EMEA region ensuring compliance with corporate financial instructions and SOX requirements while supporting standardization across global segments. · ...

We believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. · Cross-functional team environment · Dynamic culture of innovation and continuous improvement · Promote customer-centric ...

++We are seeking an experienced SOX Compliance Manager to oversee our internal control program. This role will lead the design, execution, and improvement of our SOX compliance program. · + ...

+Job summary · Motorola Solutions believes everything starts with its people. It's a global close-knit community united by the relentless pursuit to help keep people safer everywhere. · +Responsibilities:Conduct SOX and internal control processes across regions to identify contro ...

We are looking for a SOX Compliance and Internal Controls Manager to join our team. As a key member of our Internal Audit group, you will be responsible for leading the planning, execution, and delivery of SOX business process control testing. You will also review and approve bus ...

We believe that everything starts with our people at Motorola Solutions. · Up to 1 year relevant experience (including internships) · Bachelor Degree in Accounting/Audit/Controlling/Finance or related studies · ...

We are seeking a SOX Compliance and Internal Controls Manager to join our Internal Audit team. The successful candidate will have expertise in Accounting, Finance, Business Administration or related field with 5+ experience in SOX compliance audits and ICFR exposure. · ...

You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. · We help you deliver better care for billions of people arou ...

We are looking for a GRC Manager with German to support key initiatives and build strong working relationships across PwC's international network. · ...

We are a growing team of business experts in finance accounting data and technology ready to WOW the world with our expertise passion and pride to be GREEN. · inclusive diverse and open for new challenges.Your Responsibilities Would Include facilitation of the HEINEKEN Risk Manag ...

This role ensures policy adherence, manages exceptions, mitigates supply risks, and drives compliance with internal controls and regulatory standards. · Develop, maintain, and continuously improve P2P governance documentation. · Lead the review, · ...

We're entering an exciting new chapter as we've announced the plan for SoftBank Group to acquire ABB Robotics. By joining us now, you'll be part of a pioneering team shaping the future of robotics—working alongside world-class experts in a fast-moving, innovation-driven environme ...

As Financial Controller, you will support financial analysis and decision-making in an international company structure. · ...

We are seeking a Compliance Monitoring Specialist to join our team in Krakow. You will play a key role in strengthening risk and control frameworks by conducting independent testing and assurance on critical controls. · ...