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with your functional manager and the Group CISO to align on goals, plan and specific risks and requirements support. Manage the process..., and best practices. Assist resource owners and IT staff in understanding and responding to security audit outcomes. Provide security... Apply Now

entities. Finance & Compliance Manager represents Vat & Tax Compliance processes in front of internal review and external audit... Finance & Compliance Manager is responsible for the Vat and Tax Compliance teams located in CPBC. The responsibility includes... Apply Now

provider searching on our Client's behalf for a person in the following role: Senior Manager Non-Financial Risk... Risk, Control Office or Audit Function, preferably in Finance. Experience working in Financial Services. Detailed... Apply Now

Reporting Manager, Statutory Reporting Controller is responsible for planning, coordinating, and executing local statutory... auditors, tax department and service providers External Audit support, liaison with external auditors, actuaries, etc. Manage... Apply Now

and fiscal obligations are met within the business. Reporting to the Controllership Manager, you will be involved in working... to ensure services provided to the business are efficient and cost effective. Audit, Statutory and Taxation – Manage the Annual... Apply Now

Manager verification, Deferred tax computation and preparation the local part of financial Statement in this area. Data... verification. Financial and Tax audit support- contact person for CF and Global Shared Services for data downloads form the system... Apply Now

/ warehouse audit program and supports factories on their application. Key responsibilities: Improvement of supplier... maintenance of the quality records (e.g. audit reports, certificates, acceptance sheets) in the SRM portal; or in QDS. Support in... Apply Now

? We are looking for someone who wants to support the Operational Risk Manager by: o ensuring monthly updates and status for issues owned... team within Krakow supporting Global C&ORC GF Operational Risk Manager to ensure our risks are known, managed... Apply Now

implementation of key projects and initiatives including business driven changes, and regulatory, audit and risk remediation... activities Coordinate with supporting units (incl. Operations, Legal, Compliance & Operation Risk, Finance, Group Internal Audit... Apply Now

for digitalization. Managing suppliers and their performance is the key. We are now looking for Performance / Service Level Manager... level/performance reporting. Conducting regular service level reviews; manage and audit Service Supplier performance... Apply Now