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Internal Controls and E2E Process Coordinator
new
HR
Qurate Retail Group

Internal Controls and E2E Process Coordinator

Qurate Retail Group
Kraków
Rodzaj pracy
Pełny etat
Doświadczenie
Specjalista/Mid
Forma zatrudnienia
Umowa o pracę
Tryb pracy
Praca Hybrydowa
Wymagane umiejętności
English
Audit certifications
Mile widziane
SAP
Opis stanowiska

QVC is so much more than a retailer. It’s a broadcast network. It’s an ecommerce leader. And it’s a great place to work! Come discover why QVC is like no other business in the world. Be part of a team that’s reimagining shopping, entertainment and social as one.

Join us, and you’ll enjoy a comprehensive package. From competitive salaries and career development services to top-tier health benefits, wellness programs and paid time off, QVC offers a Total Rewards package that compensates the total you.


 Essential responsibilities and duties:

 

  • Responsible for the implementation, completion, and maintenance of Sarbanes-Oxley (SOX) internal control certification requirements.
  • Highlight areas of risk and working with stakeholders to address issues
  • Support and report to the Manager Internal Controls with maintaining tight internal control by working with process owners to streamline and improve processes
  • Supply all documents related to certification requirements and answer questions and follow up on requests.
  • Review the current processes to identify process gaps for further improvement by description of the processes, solutions design and business documentation (e.g. RACI) related to global processes and systems
  •  Identify automation opportunities, design - develop using industry best practices keeping scalability in focus.
  • Own the ongoing operational execution of the program, coordinating internal resources and leading cross functional teams to ensure all program stakeholders are fulfilling their responsibilities successfully
  • Measure project performance using appropriate tools and techniques, develop detailed project plans to monitor progress.


Required Qualifications:


  • Strong experience in Internal Audit and Continuous Improvement
  • Must be able to work independently and autonomously and as part of a team.
  • Fluent in English
  • Minimum Bachelor's level degree.
  • Minimum 2 years’ experience on similar position
  • Good understanding of chart of accounts, clearing accounts and balance sheet reconciliations and month end close processes
  • Knowledge of SAP would be an asset
  • Internal Audit certifications; CIA, CISA or similar – nice to have
  • Knowledge of process improvement tools and methodologies (e.g. Lean, Six Sigma certification, Agile PM certification)


We offer:


  • Hybrid work model combining office & remote work
  • Real job experience from day one, based on the employment contract
  • Being a part of the Finance Team. Exposure to our global business and how we work across a variety of markets including, the US, UK, Germany and Italy.
  • Opportunity to work in various ERP systems such as SAP, Oracle, Coupa
  • Competitive benefits that include private medical care, life insurance, benefit cafeteria
  • Modern offices and relaxed atmosphere