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- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...or regulatory stakeholders. Understanding of internal controls, risk management and compliance frameworks; experience with JSOX or SOX would be an advantage. Experience with SAP or similar ERP systems. Ability to build or improve Finance processes, preferably in...ZasugerowanePraca zdalnaElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa8 dni temu - ...Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: ~ Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków1 dzień temu 22000 - 28000 zł
...Project or program management certification (e.g. PMP, PRINCE2, Scrum Master) Awareness of compliance and audit frameworks (e.g. GDPR, SOX, ISO 27001) German language skills As Business Unit Manager, you shape a brand-new chapter of our Identity and Access...ZasugerowanePełny etatPodróże służbowe6456 zł
...and post-payment checks (e.g., preventing duplicates, validating bank data), maintain complete audit trails, and ensure adherence to SOX and internal policies cross-functional collaboration: coordinate closely with Accounts Payable, Treasury (regarding funding availability...ZasugerowanePraca hybrydowaElastyczne godziny- ...quality standards and conducting regular reviews of processes and team performance ~Supporting internal controls and participating in SOX-related audits by providing required documentation, data and operational support ~Driving process improvements and promoting high...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Oracle, SAP, JD Edwards or similar, ~ good command of English, ~ Italian, French or German will be an advantage, ~ knowledge of SOX controls and reporting processes will be an advantage, ~ analytical and well-organized approach to work. The offer: hybrid...Zasugerowane2 dni/tydzieńPraca hybrydowa
- ...Review the reports and journal entries prepared by the GL Accountant Maintain and perform an effective system of Internal Controls (SOX) Take initiative and leads in the documentation of accounting projects and drives them to completion Prepare and review balance...ZasugerowanePełny etat
18000 - 25000 zł
..., Ensure DevSecOps processes meet internal security policies and external regulatory requirements. , Support audit readiness (e.g., SOX, ISO, SOC2 as applicable). , Implement access controls, audit logging, and segregation of duties. , Maintain risk register and drive...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny- ...queries and support communication with payroll vendors. Maintain payroll documentation, checklists, and SOPs. Support audit and SOX compliance activities by preparing accurate, well-documented control files. What we're looking for ~1 year of experience in any...ZasugerowanePodróże służbowe
- ...drivers ~ Act as a senior finance partner to Corporate Accounting, Tax, Treasury, Legal and Technical Accounting teams ~ Support SOX compliance and coordinate accounting input for internal and external audits ~ Provide accounting leadership for strategic initiatives...ZasugerowanePraca hybrydowa
- ...and ensure appropriate documentation is filed and retained. Perform quarterly support activities for external auditors, including SOX and revenue recognition audits. Monitor cash application performance and escalate recurring operational issues impacting automation...ZasugerowanePraca zdalna
- ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków5 dni temu - ...wire validation. Compliance and Controls Ensure all payable and commission processes comply with internal policies, GAAP, and SOX requirements. Maintain adherence to internal controls, identifying and escalating risks or control gaps. Support documentation...ZasugerowanePraca hybrydowa
- ...analytical review skills with ability to add value through business understanding Experience maintaining documentation per RCA and SOX requirements Understanding of Group policies (FIM/DIM), audit, controls and compliance requirements Ability to manage...ZasugerowanePełny etat
- ...regional, manufacturing and commercial operations. The team is responsible for a broad range of activities, including Sarbanes-Oxley (SOX) compliance audits, operational audits and advisory services . The function plays an important role in strengthening internal...Praca zdalnaPodróże służboweElastyczne godziny
- ...including account payable functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable as well as leading or...
ABB
Kraków1 dzień temu - ...policies and controls. Drive data quality improvements, root cause analysis and remediation activities. Ensure compliance with audit, SOX and internal control requirements. Systems & Process Improvement Own and enhance master data processes and related systems....Praca hybrydowa
- ...Conjur, Secrets Hub, CCP/CP, HashiCorp Vault) and integrating with CI/CD or Kubernetes pipelines Experience in regulated environments (SOX/ITGC; GxP is an advantage) and producing audit evidence/documentation Exposure to SIA/just-in-time access models, OT/...Pełny etatPraca hybrydowa
30000 - 35000 zł
...approach to governance & application portfolio rationalization. Data Compliance and Ethics:data compliance frameworks (e.g., GDPR, CCPA, SOX) and ethical considerations in data usage and AI/ML model deployment. Must be a team player, but with a high degree of self-...Praca zdalnaPełny etatPraca hybrydowaPraca za granicąElastyczne godziny- ...stakeholders. Strong analytical, organisational, and problem-solving skills. Fluent English (B2+/C1). Knowledge of SAP and SOX is an advantage. Why Join Aryzta? At ARYZTA you’ll be part of a global team where your insights and innovations will have a tangible...
8650 zł
...salaries & wages and benefits based on validated master data perform required controls to ensure payroll outcome is compliant with the SOX requirements, local legislation and regulation handles queries/requests related to payroll transactions and processes from...Pełny etatPraca hybrydowaElastyczne godziny- ...spójności danych. Czuwanie nad zgodnością operacji z polskimi przepisami, standardami MSSF oraz wewnętrznymi politykami kontroli (j-sox) Przygotowywanie oraz weryfikacja pakietów raportowych na potrzeby Grupy oraz analiza odchyleń finansowych. Udział w procesach...Praca stałaUmowa o pracę
- ...ROLE OPTIMIZE, ENABLE, INNOVATE! As our Finance Data Engineer , you are responsible for designing and maintaining high‑quality, SOX‑compliant Finance data assets within Coty’s Data Cloud. You will engineer scalable semantic models, ensure data accuracy and...Praca hybrydowaElastyczne godziny
- ...Kustomize, Helm) Exposure to AI/ML or intelligent automation use cases Experience with enterprise-scale governance and compliance (SOX, audit, controls) Knowledge of cloud platforms (Azure preferred) Working environment: ~ Hybrid role, 4 days in-office....Pełny etat
10613 zł
...manager approvals, verification against working time and absences, and payroll input. Maintain HR reports, process documentation and SOX controls, ensuring that activities are completed accurately, on time and with appropriate evidence. Contribute to the improvement...Pełny etatPraca zmianowa- ...sprawozdań finansowych w zgodzie z UoR, standardami grupy US GAAP, udział w procesach audytu zewnętrznego oraz kontroli wewnętrznej (SOX/JSOX), współpraca z pozostałymi zespołami, instytucjami zewnętrznymi. Wymagania: min. 5 – letnie doświadczenie zawodowe w...Praca stałaUmowa o pracęPraca zdalna
- ...selection of NOV Ledgers. You will be working to tight deadlines and will maintain appropriate financial controls in line with NOV and SOX requirements. During the month you will communicate with colleagues and local controllers to book accruals, allocations, maintain...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...accurate, timely, and compliant financial reporting Maintain well-organized and audit-ready documentation (e.g., month-end files, SOX documentation) Monitor and enhance the accuracy and integrity of intercompany balances through effective controls and...Pełny etatElastyczne godziny
- ...compliance frameworks Experience interacting with internal and external auditors Background in assurance, compliance reviews and SOX-related activities (preferred) Project management skills with strong PowerPoint and presentation capabilities Knowledge of FTP,...Pełny etat
