Dentsply Sirona Slovakia s. r. o.

Internal Controls Manager - Bratislava, Slovakia

Dentsply Sirona Slovakia s. r. o.

Place of work
Contract type
Wage (gross)
From 2 000 EUR/monthone month base salary as an annual bonus based on performance

Information about the position

Job description, responsibilities and duties

Internal Controls Manager

The GBS Internal Controls Manager is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls are designed and implemented effectively at GBS, he/She is the local extension of the Global Controls organization and serves as the internal controls and SOX SME. He/She will partner with GBS Leadership and lead the control change assessment process in the rapidly transforming GBS environment. He/She will perform control effectiveness testing for Dentsply Sirona's Management (Tier 2) testing program.

Key Responsibilities:

  • Local SME for internal control and SOX matters.
  • Monitor status of change initiatives and assess related controls impact in the rapidly transforming GBS organization; lead the efforts to identify and design effective controls; consult and assist Management in the control update/implementation process.
  • Advise Management on control remediation requirements and track remediation progress.
  • Identify and evaluate opportunities to enhance the effectiveness of internal controls execution and audits.
  • Perform and document walkthroughs and testing as assigned per the Dentsply Sirona Management (Tier 2) SOX testing program.
  • Assist in evaluating and documenting control deficiency severity (i.e. likelihood and magnitude).
  • Assist in the development of training materials and administer internal controls / SOX compliance training programs.
  • Be the point of contact with internal and external audit teams for GBS-related internal controls discussions and deficiencies.

Employee perks, benefits

  • Diverse international team and supportive working environment
  • Opportunities for advancement within a young and growing shared service center
  • Self-development using the biggest online learning library - LinkedIn learning
  • Flexible working hours depending on the department (customer facing positions have dedicated working hours)
  • Possibility for remote/ hybrid work
  • Fully paid meal vouchers, received even during vacation
  • 3 sick days per year
  • Fully paid sick leave up to one month
  • Contribution to Dental care
  • Access to Multisport Card
  • Classes of foreign languages (Spanish, German, French, Business English and Slovak)
  • Referral Program - get a bonus by referring your friends
  • Employee Assistance Program
  • Social Events (team buildings, and Christmas/Summer Party)
  • Free Refreshment at the office (coffee, Tea, Fruit)

Requirements for the employee

Candidates with education suit the position

Follow-up/Higher Professional Education

Language skills

English - Advanced (C1)

Personality requirements and skills

  • Bachelor's or Master's Degree in Accounting or equivalent combination of qualification and experience
  • 5-7 years of recent auditing experience or relevant controls management, accounting, and finance experience, preferably with a public accounting or industrial firm with significant exposure to multinational operations and/or GBS
  • Strong knowledge of internal control best practices and GAAP
  • Fluency in English required
  • Travel will be less than 20%


  • Advanced degrees related to business and management
  • Professional certifications such as CPA, ACCA, CIA, CMA, and CISA, or similar international certifications


Brief description of the company

Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina, USA. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.

Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we're looking for the best to join us.

For more information about our company, please visit our web page

Number of employees

200-249 employees

Company address

Dentsply Sirona Slovakia s.r.o.
Ševčenkova 34
851 01 Bratislava


Kontaktná osoba: Luciano Siracusa
E-mail:poslať životopis
ID:4176676Dátum zverejnenia:6.10.-=KONTAKT=-Lokalita:BratislavaPozícia:Auditor,Chief Accountant,Financial AdvisorSpoločnosť:Dentsply Sirona Slovakia s. r. o.Základná zložka mzdy (brutto):2 000 EUR/month

Počet videní: 4
Ponúkaná mzda: 2000 EUR
Inzerent:Dentsply Sirona Slovakia s. r. o. [ ]
Zverejnené dňa:2021-10-06 (20 dní)
Zverejnené pre lokality:Slovensko Bratislavský kraj Bratislava
Pracovná ponuka nájdená za 0 milisekúnd.