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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. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world’s leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers’ technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today’s competitive landscape.

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

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 level of the process

• Dedication

• 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. NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR Voyix has an ongoing responsibility to respect and support a globally diverse environment.

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.”

Help us run the world's top brands.

At NCR Voyix (http://www.ncr.com/) , we specialize in turning routine transactions into meaningful connections. With a rich history (http://www.ncr.com/about/history) of innovation, we've been at the forefront of problem-solving through technology. Operating globally in over 30 countries, we lead in Retail, Restaurant, Digital banking, and Payments. Our solutions optimize banking operations, streamline restaurant services, enhance retail interactions, and foster trust through secure payment systems.

We take pride in our strong culture (http://www.ncr.com/about) and a history of providing robust career paths. Come work for a leading technology company where you can grow your career. Join us and be part of revolutionizing transactions across these pivotal industries.