Oferty pracy: internal control
- Ensuring documents submitted for EDD are in line with internal policies.
- Performing research, documents checks, and financial crime risk assessments via…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Financial Investigator - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Financial Crime Investigations Expert (EU Bank)"
- Revolutzdalnie
- You’ll be investigating internal SARs and complex cases by applying judgement, analytical skills, and solid decision-making to identify where grounds for…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Investment Banking Analyst - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Analyst (Europe Bank)", lokalizacja: zdalnie
Internal Auditor with French (Junior/Regular)
Często odpowiada w ciągu 3 dniO-I61-131 Poznań- Program poleceń pracowniczych
- Ubezpieczenie na życie
- Prywatne ubezpieczenie dentystyczne
- Prywatna opieka medyczna
- Elastyczne godziny pracy
- Pakiety i karty sportowe
- Support the assessment of the design and operating effectiveness of the internal control;
- Perform financial and operational audits in accordance with internal…
- Zobacz wszystkie oferty pracy praca: O-I – Poznań – praca: Internal Auditor - Poznań, wielkopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Auditor with French (Junior/Regular)", lokalizacja: Poznań, wielkopolskie
- Optimising products and services to improve customer and internal experiences.
- At Revolut, Operations means problem-solving at scale.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Program Manager - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Graduate Programme 2027: Strategy & Operations Manager", lokalizacja: zdalnie
- Tether Operations LimitedWarszawa, mazowieckie
- Solid grounding in financial reporting frameworks and internal control design.
- Evaluate the effectiveness of internal controls and risk management practices…
- Zobacz wszystkie oferty pracy praca: Tether Operations Limited – Warszawa – praca: Internal Auditor - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Audit Manager (100% remote)", lokalizacja: Warszawa, mazowieckie
- Revolutzdalnie
- Setting up and improving internal procedures.
- You'll also be responsible for root-cause analysis, quality control, and cooperation with regulatory bodies.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Polisher - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Support Specialist (Complaints) - Polish", lokalizacja: zdalnie
- Revolutzdalnie
- Partnering with business units to develop recommendations for process optimisation, internal control, and compliance.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Internal Auditor - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Internal Auditor (FinCrime)", lokalizacja: zdalnie
Wyświetl podobne oferty pracy tego pracodawcyPepsiCo03-736 Warszawa- This role is accountable for designing, implementing, and overseeing an effective internal control and enterprise risk management framework across SodaStream…
- Zobacz wszystkie oferty pracy praca: PepsiCo – Warszawa – praca: Shift Leader - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "DACH & Poland Internal Control Lead", lokalizacja: Warszawa, mazowieckie
- Revolutzdalnie
- Setting up and improving internal procedures.
- You'll also be responsible for root-cause analysis, quality control, and cooperation with regulatory bodies.
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Support Specialist - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Support Specialist (Complaints) - Spanish", lokalizacja: zdalnie
Wyświetl podobne oferty pracy tego pracodawcyGenpact Poland sp. z o.o.30-134 Kraków- Develop, implement, and maintain financial risk management policies, procedures, and control frameworks.
- Monitor changes in regulatory requirements, industry…
- Zobacz wszystkie oferty pracy praca: Genpact Poland sp. z o.o. – Kraków – praca: Risk Manager - Kraków, małopolskie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Specialist - R&C - Financial Crime & Risk Management 4A", lokalizacja: Kraków, małopolskie
- Collaborating with the Engineering team to scale internal workflows.
- Financial Crime Operations is at the forefront of Revolut’s efforts to keep customers and…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Operations Manager - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "Operations Manager (FinCrime)", lokalizacja: zdalnie
- Revolutzdalnie
- Acting as point of contact for any internal and external escalations.
- The ability to communicate effectively with members of various internal teams, outside…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Engineering Team Leader - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Team Lead (External Enquiries)", lokalizacja: zdalnie
- Revolutzdalnie
- Acting as point of contact for any internal and external escalations.
- The ability to communicate effectively with members of various internal teams, outside…
- Zobacz wszystkie oferty pracy praca: Revolut – zdalnie – praca: Engineering Team Leader - zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Team Lead (External Enquiries)", lokalizacja: zdalnie
- Helping to ensure that internal processes are aligned with legal and regulatory requirements.
- Experience using internal and external systems and databases to…
- Pokaż wszystkie praca: Revolut - oferty pracy: zdalnie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "FinCrime Escalations Officer - Switzerland"
- BNP ParibasWarszawa, mazowieckie
- Ubezpieczenie na życie
- Darmowe lub dofinansowane posiłki
- Prywatna opieka medyczna
- Pakiety i karty sportowe
- Perform 1st Line of Defence controls and maintain a robust control framework.
- Document investigation findings and maintain accurate records of actions taken in…
- Zobacz wszystkie oferty pracy praca: BNP Paribas – Warszawa – praca: Junior Analyst - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "KYC Junior Analyst", lokalizacja: Warszawa, mazowieckie
- Zobacz częste pytania i odpowiedzi na temat firmy BNP Paribas
- Goldman SachsWarszawa, mazowieckie
- Internal Audit (IA) Assesses the firm’s internal control structure, advises management on developing control solutions and monitors the implementation of these…
- Zobacz wszystkie oferty pracy praca: Goldman Sachs – Warszawa – praca: Internal Auditor - Warszawa, mazowieckie
- Przeglądaj wynagrodzenia: wynagrodzenia na stanowisku "2026 | EMEA | Warsaw | Internal Audit | New Analyst", lokalizacja: Warszawa, mazowieckie
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Job Post Details
Finance Manager with German - job post
Lokalizacja
Świadczenia
Na podstawie pełnego opisu stanowiska
- Program poleceń pracowniczych
- Darmowy parking
- Prywatna opieka medyczna
Pełny opis stanowiska
Welcome to Warner Bros. Discovery… the stuff dreams are made of.
Who We Are…
When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what’s next…
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
Your New Role
Working closely with FP&A, Accounting Finance, legal and territory teams, you will lead the team responsible for preparing and processing various participation statements for German Local Productions. You will ensure accuracy, compliance and timely delivery of all required reporting.
What’s in it for you
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Contract of employment
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Hybrid work model
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Benefits package: private medical care, life and accident insurance, MyBenefit cafeteria platform, sports card, social fund, retirement pension plan, Employee Referral Program
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Free access to the HBO Max platform
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Work–life balance initiatives: well-being platform, yoga, massages, educational webinars, Employee Support Program, film screenings by employees in the office cinema
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Training and development: training platform, co-financing of English lessons, Employee Resource Groups, Engagement Club – employee thematic groups, online expert sessions
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CSR activities: volunteering, ecological and social initiatives
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Access to parking spaces
Your Role Accountabilities
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Coordinate, review and deliver all participation statements for German Local Productions (producer participations, §32d UrhG, subsidies, dubbing contributors) while ensuring timely and accurate reporting.
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Oversee posting, payments, corrections and intercompany reporting, responding to partner queries regarding statements, costs and revenues.
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Act as product owner for the ILP system and drive improvements with external developers to enhance efficiency.
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Ensure proper documentation, compliance with Internal Controls/SOX (if applicable) and support internal/external audits.
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Manage and develop the team while handling ad hoc requests from territories and Home Office, acting as an expert in internal processes.
Qualifications & Experience
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Proven experience in Finance, Accounting or Controlling.
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Proven leadership experience.
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Fluent English and German
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Strong analytical mindset and problem-solving skills.
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Ability to read and understand legal contracts.
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Strong Excel, SAP R/3 FICO and BW knowledge.
#LI-Hybrid
#F&A
How We Get Things Done…
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If you’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.