Talent.com
This job offer is not available in your country.
Testing Manager

Testing Manager

DanoneWARSAW, PL
17 days ago
Job description

Short Intro and About the Job

The team you will be working with is ONE Danone Business Services (DBS), responsible for delivering standardized and comprehensive solutions to improve work quality and employee, customer and supplier services across Europe. One DBS operates through various departments, covering areas such as Procure to Pay, Record to Report, Invoice to Cash, Employee Services, Master Data Management, Internal Control, Tax. One DBS function is based in Warsaw and supports various business functions to enhance operational efficiency across Europe.

Key Responsibilities :

  • Ensure internal controls are effectively designed, implemented, and maintained in a structured and consistent manner.
  • Conduct assessments of financial and operational processes to evaluate their efficiency and effectiveness.
  • Perform in-depth analysis of high-risk control areas as identified by Global Control Management and implement corrective actions to enhance compliance and control reliability.
  • Propose and draft new policies or updates to existing ones to strengthen the internal control framework.
  • Support the deployment of new tools and solutions related to internal controls to drive standardization across the organization.
  • Execute testing activities in line with the predefined strategy and schedule.
  • Monitor remediation efforts and ensure timely resolution of identified issues.
  • Actively participate in both internal and external audit processes.

About You

Requirements :

  • University degree in Finance, Accounting, or a related field.
  • Minimum of 3 years of experience in a similar role.
  • Proven experience in managing internal and external audit matters.
  • Solid understanding of internal control principles and frameworks (., COSO).
  • Proficiency in financial systems and advanced Excel skills.
  • Strong team player with excellent collaboration and stakeholder management abilities.
  • Demonstrated ability to perform effectively in a fast-paced and dynamic environment.
  • About Us, We offer and What's next

    We offer :

  • competitive employment terms based on an employment contract with an international, prestigious company,
  • work in a professional environment with a well-developed feedback culture,
  • flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
  • workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
  • access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
  • subsidy for Luxmed / Medicover - after all, we prioritize health, subsidy for a Multisport card,
  • life insurance and Employee Capital Plans (PPK).
  • WHAT NEXT?

    Click the “Apply” button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for the first interview.

    We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, age, sexual orientation, gender identity, national origin, or disability status.

    Danone Sp. z . with its registered office in Warsaw (ul. Bobrowiecka, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

    LI-DNI

    LI-HYBRYID

    Create a job alert for this search

    Manager • WARSAW, PL

    Related jobs
    Cybersecurity Testing Manager - cała Polska

    Cybersecurity Testing Manager - cała Polska

    EYWarszawa, PL
    EY zbudował w Polsce unikalny w regionie Zespół Cyberbezpieczeństwa świadczący bogaty wachlarz usług w zakresie bezpieczeństwa informatycznego i przeciwdziałania cyberprzestępczości.W ramach tego z...Show moreLast updated: 30+ days ago
    • Promoted
    Automation Tester (API Testing - Java, RESTAssured)

    Automation Tester (API Testing - Java, RESTAssured)

    ITDS Polska Sp. z o.o.Warszawa, Masovian, Poland
    As a Automation Tester, you will be working for our client, a leading insurance group in Central and Eastern Europe, offering a wide range of insurance products and services.You will be responsible...Show moreLast updated: 7 days ago
    • Promoted
    Senior Software Engineer L5 - Testing Tools and Infrastructure

    Senior Software Engineer L5 - Testing Tools and Infrastructure

    NetflixWarszawa, Mazowieckie, Poland
    Netflix is one of the world's leading entertainment services, with 283 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languag...Show moreLast updated: 6 days ago
    Cybersecurity Testing Manager - cała Polska

    Cybersecurity Testing Manager - cała Polska

    EY (dawniej Ernst & Young)Warszawa, Polska
    Cybersecurity Testing Manager - cała Polska.Cybersecurity Testing Manager - cała Polska.EY zbudował w Polsce unikalny w regionie Zespół Cyberbezpieczeństwa świadczący bogaty wachlarz usług w zakres...Show moreLast updated: 30+ days ago
    Compliance Testing Senior Analyst

    Compliance Testing Senior Analyst

    CitiWarsaw Poland
    Develops, implements, and executes monitoring procedures addressing key compliance risks impacting middle and back office Operations within Citi's Markets business, in accordance with the Complianc...Show moreLast updated: 11 days ago
    QA Functional testing – Senior / Mid

    QA Functional testing – Senior / Mid

    lan-it24Warsaw, Masovian Voivodeship, Poland
    We at LAN-IT 24 (Germany) are currently looking for QA Functional testing – Senior / Midfor the following locations Poland ( Warsaw ) Start ASAP Tasks : - Collaborate with developers and QA enginee...Show moreLast updated: 30+ days ago
    • Promoted
    QA Engineer – Big Data / Databricks Testing @ Acaisoft

    QA Engineer – Big Data / Databricks Testing @ Acaisoft

    AcaisoftWarszawa, Poland
    Hi there! If you’re looking for a high-impact position in an ambitious software house we’ve got a match for you!.Currently, we are looking for a. QA with experience in testing Databricks solutions.O...Show moreLast updated: 21 days ago
    Salesforce Test Manager

    Salesforce Test Manager

    YOUR ITEAMS sp. z o.o.Warszawa, Masovian, Poland
    We are seeking a seasoned Salesforce Test Manager to lead and support the testing team for our client.The role requires the ability to travel to Riyadh (KSA) for extended periods and to effectively...Show moreLast updated: 1 day ago
    SAP S / 4 HANA Testing Leader

    SAP S / 4 HANA Testing Leader

    1dea Kośnik sp.kWarszawa, Polska
    Dla jednego z dużych klientów poszukujemy osoby do roli : .ASAP (akceptujemy kandydatury z max 3msc okresem wypowiedzenia). Stawka (ustalana indywidualnie) : .B2B (outsourcing z 1dea), full-time, długof...Show moreLast updated: 30+ days ago
    • New!
    QA Automation Test Lead (Cloud Testing)

    QA Automation Test Lead (Cloud Testing)

    PwCWarszawa, Polska
    PwC is a powerful network of over.All committed to deliver quality in.Assurance, Tax, Advisory & Technology services.Match your curiosity with continuous opportunities to learn, grow and make an im...Show moreLast updated: less than 1 hour ago
    UAT Test Coordinator

    UAT Test Coordinator

    VirtusaWarsaw
    UAT Test Coordinator - CREQ189693 Description.Coordinate a group of testers (min.UAT testing on time ( assign tasks and priorities). Lead documentation and requirements analysis, design and implemen...Show moreLast updated: 30+ days ago
    Testing Manager

    Testing Manager

    GOLDMAN RECRUITMENTWarszawa, Polska
    For our Client, Danone, we are looking for candidates for the position of Testing Manager.The team you will be working with is One Danone Business Services (DBS), responsible for delivering standar...Show moreLast updated: 30+ days ago
    Climate Analytics & Stress Testing Manager

    Climate Analytics & Stress Testing Manager

    11101 Citibank Europe plc PolandWarsaw Poland
    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in risk analysis, stress testing, and stakeholder management to Citi’s Cli...Show moreLast updated: 7 days ago
    • Promoted
    QA Engineer – Big Data / Databricks Testing

    QA Engineer – Big Data / Databricks Testing

    ACAISOFT POLAND Sp. z o.o.Warszawa, Masovian, Poland
    Hi there! If you’re looking for a high-impact position in an ambitious software house we’ve got a match for you!.Currently, we are looking for a QA with experience in testing Databricks solutions.O...Show moreLast updated: 14 days ago
    Salesforce Architect (Warsaw, AWS, UX, Google API, Mobile, Integration, Testing)

    Salesforce Architect (Warsaw, AWS, UX, Google API, Mobile, Integration, Testing)

    D-ployWarsaw, Masovian Voivodeship, PL
    Quick Apply
    Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA. We pride ourselves on delivering innovative ...Show moreLast updated: 30+ days ago
    Back Testing - DevOps Automation Engineer

    Back Testing - DevOps Automation Engineer

    TalanWarsaw, Masovian Voivodeship, PL
    This year, we’re also celebrating our .Talan is an international advisory group specializing in innovation and transformation through technology, with . We offer our customers a continuum of service...Show moreLast updated: 17 days ago
    • Promoted
    Senior Penetration Testing Coordinator

    Senior Penetration Testing Coordinator

    Mindbox S.A.Warszawa, Masovian, Poland
    We are looking for Senior Penetration Testing Coordinator who will : .Work closely with cross-functional teams to gather requirements and coordinate security testing / Penetration Testing requirement...Show moreLast updated: 5 days ago
    Senior Penetration Testing Coordinator

    Senior Penetration Testing Coordinator

    Groupe SIIWarsaw, poland
    Join the team of one of the largest financial institutions in the world as Senior Penetration Testing Coordinator and support the Global Cybersecurity department. The teams are responsible for enabl...Show moreLast updated: 30+ days ago