Informacje o stanowisku

Compliance and Internal Control Manager

Apply locations: WARSAW, POL

Time type: Full time

Posted on: Posted 30+ Days Ago

Job requisition id: R020240548

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.

Title: Compliance and Internal Control Manager

Location: Warsaw, PL - office based

Key touchpoints:

• Cooperation with Solution, Service and Subscription Order Management & Billing Teams to ensure proper understanding and execution of internal policies and SOX controls.
• Interacting with Internal and External Audit Teams.

Responsible for the following major activities:

Compliance Management:

• Monitor and ensure adherence to local, regional, and international regulatory requirements.
• Develop, implement, and update compliance policies and procedures to align with regulatory changes.
• Provide guidance to business units on regulatory compliance requirements and company policies.
• Investigate and resolve compliance issues, ensuring appropriate corrective actions are taken.
• Design and deliver compliance training programs to staff.

Internal Controls:

• Develop, implement, and monitor a comprehensive internal control framework.
• Conduct periodic assessments to evaluate the effectiveness of internal controls.
• Identify process weaknesses, potential risks, and inefficiencies, and recommend corrective measures.
• Collaborate with process owners to design controls that mitigate risks without hindering operational effectiveness.
• Oversee internal audits and ensure audit recommendations are implemented.
• Coordinate audit tasks between Service Centers.
• Timely validation and update of control descriptions and presentation to Internal Audit Committee as well as onboarding of new controls.

Qualifications:

• University degree, preferably in Finance/Accounting/Economy or similar.
• At least 3+ years of experience within SSC environment in the related process area and/or accounting.
• Experience in compliance, internal audit will be an asset.
• Experience with data analytics will be an advantage.
• Strong Excel skills and analytical mind.
• Ability to work collaboratively with other team members (Business Teams, internal Solution and Service OM contacts and Internal, External Auditors).
• Strong problem-solving skills.
• Ability to communicate well with all involved parties on different levels of the process.
• Dedication and strong sense of accountability.
• High sense of urgency.
• Language skills (English, Polish).

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

Integrated into our shared values is NCR Voyix’s commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Voyix only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility. NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes.

“When applying for a job, please make sure to only open emails that you will receive during your application process that come from a @ncrvoyix.com email domain.”

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