Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...our One Perrigo journey as we evolve to win in self-care. Exciting opportunity to join our Perrigo Business Services team as a SOX Controller . In this role, you will act as the central point of contact for all SOX-related matters, both for PBS Poland and central...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- New position in the company structure. Great opportunity to develop in SOX audit. About Our Client Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday...ZasugerowanePraca hybrydowa
- New SSC structure SOX, Finance Governance & Controls About Our Client This is a newly created leadership role within a growing international organization that is strengthening its global Finance Governance & Controls capabilities. Based in Gdańsk, you will play a critical...Zasugerowane
- ...EMEA SOX Compliance Analyst - Krakow, Poland EMEA SOX Compliance Analyst Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through...Zasugerowane
- ...Position: Senior Global SOX Compliance Analyst Job Description: About Us: Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
- ...high-growth and cutting-edge technology industry. As an Senior Internal Auditor, you will be responsible for: Assisting with IT SOX planning through risk assessments, analysis of in-scope systems, and coordination of the testing approach. Coordinating,...ZasugerowanePraca zdalnaHome officePraca z domuElastyczne godziny
- ...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
- ...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
Katowice5 dni temu - ...according to the Group finance policies Flexibility, especially during month end close Making sure daily duties are in line with SOX requirements Ad hoc various reports’ preparation and analysis WYMAGANIA: Degree in Finance / Accounting or equivalent in...ZasugerowanePełny etatPraca hybrydowa
CMC POLAND SP. Z O.O.
Katowice18 dni temu - ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków7 dni temu - ...Accounts Receivable functions to ensure adherence to company guidelines Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing Identifying...Zasugerowane
ABB
Kraków1 dzień temu - ...Act as the main accounting contact for external advisors MANAGE JSOX COMPLIANCE FOR TAX ~ Coordinate and perform assigned J-SOX tax controls accurately and on time OTHER AD-HOC PROJECTS Prepare IFRS position papers (IAS 12 and other topics)...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...intercompany balances. Calculate and reconcile excise tax and other taxes, and manage R2R master data for assigned entities. Execute J‑SOX / SOX controls and support internal and external audits. Requirements ~3–5 years of experience in General Ledger / Record‑to‑...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa7 dni temu - ...uzupełnianie danych oraz dbanie o poprawny przepływ informacji w procesach Przygotowywanie raportów oraz wsparcie działań kontrolnych (w tym SOX) Współpraca z zespołami wewnętrznymi oraz szkolenie użytkowników w zakresie procesów Identyfikowanie usprawnień procesów oraz...ZasugerowaneUmowa o pracęPełny etatPraca hybrydowaPraca tymczasowaPoniedziałek - Piątek
Manpower
Wrocław6 dni temu - .... Very good command of English (B2/C1). Good understanding of financial controls and working in a regulated environment (e.g., SOX). Good knowledge of SAP/BlackLine. Strong analytical, problem‑solving, and communication skills. We offer: Hybrid work model...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk5 dni temu - ...znajomość języka angielskiego (B2/C1). Dobra znajomość zasad bezpieczeństwa i kontroli finansowych w środowisku regulowanym (np. SOX). Znajomość programu SAP/BlackLine. Silne umiejętności analityczne, rozwiązywania problemów i komunikacji. Oferujemy: Model...Praca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk5 dni temu - ...processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own and coordinate...Pełny etat
Accenture
Warszawa5 dni temu - ...Microsoft Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków2 dni temu - ...VAT, CIT, Statistical Reports) Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations Coordinate and support audit of...Pełny etat
Accenture
Warszawa6 dni temu - ...post journal entries (accruals, provisions, reclassifications) Review Bank and Intercompany Transactions Ensure compliance with SOX and internal controls Support internal and external audit REQUIRED QUALIFICATIONS ~ University degree in Finance, Accounting,...Praca hybrydowa
Unilever Poland Services
Katowice12 dni temu - ...trends, regulatory developments and client expectations, Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities...Praca hybrydowaElastyczne godziny
PwC
Katowice5 dni temu - ...projektowania zintegrowanych systemów kontroli wewnętrznej oraz ich testowania zgodnie z metodykami EY i wymaganiami regulacyjnymi, m.in. SOX. Wsparcie klientów notowanych na giełdach w ocenie i rozwijaniu poszczególnych elementów systemu ładu korporacyjnego. Udział w...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Poznań6 dni temu - ...które powodują opóźnienia w płatnościach. Doskonalenie procesów: Aktywne wspieranie i wdrażanie usprawnień w procesach. Zgodność (Compliance): Aktywne wspieranie i zarządzanie kontrolą oraz zgodnością z procesami określonymi przez SOX (Sarbanes-Oxley Act)....Praca dorywczaPraca hybrydowaPraca zmianowa
- ...line with standard release practices. Support small-scale projects and finance initiatives. Evaluate financial controls, ensure SOX compliance, and collaborate with internal and external auditors during audit processes. CANDIDATE PROFILE ~2+ years of...
- ...in a Business Shared Services Centre Knowledge of SAP Fluent in English and Polish Practical knowledge of internal controls (SOX) a plus Benefits We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored...2 dni/tydzieńPraca hybrydowaPraca zdalna
9000 - 11500 zł
...experience with SAP or other accounting software/tools Familiarity with indirect, direct tax, WHT and other taxes Experience in SOX and audit support Polish language skills Offer: Office located in GDAŃSK - hybrid 3 days per week from the office...- ...security tools (e.g. Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Katowice6 dni temu 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- ...Master Data Management: Ensure accurate and timely management of product, customer and pricing master data. # Execution of critical SOX control processes: regular SOX controls for customer and pricing master data; and month-end closing control of orders, deliveries &...Podróże służbowe
- ...Współpraca z zespołami wewnętrznymi (m.in. Cash Application) oraz klientami Przygotowywanie raportów oraz realizacja kontroli SOX Zapewnienie wysokiej jakości danych oraz nadzór nad procesami ich wprowadzania Utrzymywanie prawidłowego przepływu pracy (workflow...Umowa o pracęPraca tymczasowa
