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- New SSC structure Audit, SOX About Our Client Join a team that's building something new. We're creating a modern, dynamic Shared Service Center in Gdańsk - a place where finance meets innovation, and where people who enjoy ownership, curiosity, and growth will feel...Zasugerowane
- New SSC structure Audit, SOX About Our Client We are building a new Shared Service Center in Gdańsk - and this is your opportunity to be part of it from the very beginning. Job Description As a Senior SOX Analyst, you will play a key role in shaping and executing...Zasugerowane
- Full professional fluency in English is essential Experience in SOX / ITGC / Internal Controls required About Our Client Be part of a global organization that is establishing a next‑generation Shared Service Center in Gdańsk , bringing together finance, technology...Zasugerowane
- 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
- ...companies in the world - and connects them through the company's industry-leading services. What You'll Be Doing: Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Junior SOX Controller Miejsce pracy: Warszawa Your responsibilities Operates under guidance of and reports to the Senior Sox Controller or Manager. Oversees user maintenance in compliance systems and SAP VIM authorization tables. Monitors periodic controls...ZasugerowaneElastyczne godziny
Perrigo Business Service Centre
Warszawa26 dni temu - ...priorities. Industry certifications (CISA, CISSP, CISM) preferred. Solid knowledge of compliance standards and regulations such as GDPR, SOX, and HIPAA. Practical experience with leading IAM platforms (SailPoint, Okta, CyberArk, Password Safe, Microsoft Azure AD),...ZasugerowanePełny etat
- A leading global bank in Poland is seeking an experienced finance professional to ensure compliance with SOX requirements and improve the control environment. The ideal candidate will have a solid understanding of Financial Reporting Risk and SOX compliance procedures,...Zasugerowane
HSBC
Polska2 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‑...ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa15 godzin temu 19000 zł
...equivalent) Accounting qualification or part-qualified (ACA, ACCA, CIMA) Knowledge of financial services regulations, controls, and SOX compliance requirements Familiarity with SQL and data analysis tools Experience driving build vs. buy decisions and cloud...ZasugerowanePraca hybrydowaIG Group
Kraków8 dni temu- .... Perform balance sheet account reconciliations, including intercompany and cash transactions. Support external, internal, and SOX audit processes by providing data, files, and guidelines. Act as one of the primary contacts for key portfolio topics with internal...ZasugerowanePraca hybrydowaElastyczne godziny
- ...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...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...advice on complex payroll issues and/or changes in legal requirements. This position will also play a key role in compliance with SOX requirements, ensuring the integrity of payroll postings. This position will continue to support employee data changes as a part of regular...Zasugerowane
- ...financial reports, support month‑end close activities, and assist with internal and external reporting. The role will also expose you to SOX and internal control processes, audit support, bank statement activities, and the use of SAP through financial system interfaces....ZasugerowanePraktykiPraca hybrydowa
- ...intercompany settlement packs. Document statutory adjustment and intercompany settlement processes to support audit readiness and SOX compliance. Contribute to onboarding, training, and process improvement initiatives within the consolidation and intercompany accounting...Zasugerowane
- .../4HANA security and role redesign. ~ Strong experience in SAP audit/security and compliance initiatives such as SoD remediation, SOX, and ITGC. ~ Proven SAP cybersecurity experience (risk assessments, secure configuration/hardening, security logging/monitoring integration...Praca zdalnaPełny etat
- ...requirements. undefined 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk and control documentation in line with SOX, GDPR, PCI-DSS, and other applicable standards. Assist in audit preparation and evidence collection, partnering with the IAM...Pełny etat
- ...Statutory Accounting principles and VAT reporting compliance • Evaluate and monitor all process controls to ensure compliance with SOX. • Ensure information requests from other Finance and Controllership teams are addressed timely and accurately. • Provide direct...Pełny etatPraca hybrydowa
- ...discrepancies Coordinate proper filing and maintenance of accounting documentation Support internal and external audits, incl. SOX documentation Collaborate with local country finance teams across the region Support implementation of internal controls and process...2 dni/tydzieńPraca hybrydowa
- ...Finance, SCM and Master Data. • Prepare and maintain inventory provisions (SMOI/NRV) with robust documentation and controls. • Perform SOX aligned controls and balance sheet reconciliations; address exceptions and drive corrective actions. • Partner with factories and...Praca hybrydowaPraca zdalnaElastyczne godziny
19175 - 28758 zł
...across key sites and sub-Functions within Finance. The role’s will provide oversight and guidance over risks and controls relevant to SOX compliance in order to ensure that there is a suitable framework to maintain a robust control environment. What you’ll do...Home officeHSBC
Polska2 dni temu- ...provide ongoing or on-demand training Ensure tooling and services remain compliant with audit and regulatory requirements (e.g. ISO, SOX) Conduct Proof of Concept / Proof of Value activities by researching technologies, evaluating vendors, and testing new solutions...Pełny etatPraca zmianowaPraca wieczoramiElastyczne godziny
- ...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)...Praca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...Przegląd działań kontrolnych, ocena procesów, rozwijanie wiedzy na temat procesów, procedur i zasad korporacyjnych. Przygotowywanie SOX, aktualizacja dokumentów, przeglądy, testowanie działań kontroli finansowej SOX. Wsparcie audytów o różnej złożoności ....Umowa o pracęPraca hybrydowaPodróże służboweElastyczne godziny
- ...equivalent. ~5+ years in information security ~ Experience in senior leadership roles ~ Experience with IPO readiness, including SOX compliance, and board-level reporting ~ Background in SaaS, AI, or technology sectors ~ Experience building security teams from...Praca zdalna
- ...international global company located in Silesia, we are currently looking for a Senior IT Auditor to join the internal team and support SOX testing as well as IT audits. Your new role Leads SOX‑related compliance and IT audit activities, covering planning,...Home officeElastyczne godziny
- ...control populations, select appropriate samples according to methodology, and document results of testing in workpapers. During non-SOX activities, this position is expected to assist on audits of various complexity under the direction of the audit lead or audit...Praca zdalnaPodróże służbowe
- ...Wymagania: Min. 8 lat doświadczenia w zarządzaniu projektami IT lub transformacjami cyfrowymi. Wiedza z zakresu standardów ITGC (SOX, NIST, COBIT). Doświadczenie w pracy z wieloma interesariuszami oraz dostawcami zewnętrznymi. Praktyczna znajomość narzędzi: MS...Umowa o pracęPraca hybrydowaPraca tymczasowa
- ...Wsparcie działań operacyjnych Zespołu, takich jak przygotowywanie rozliczeń sprzedaży, fakturowanie, wiązanie rezerw. Wykonanie kontroli SOX w obszarze sprzedaży. Nasze oczekiwania… Minimum min 10 lat doświadczenia w fin/controllingu/FP&A w tym 5 lat na stanowisku...Pełny etatPraca dorywczaUmowa na zastępstwoUmowa o pracęPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
Warner Bros. Discovery
Warszawa6 godzin temuNowa - ...modelu kosztowego Przygotowanie analiz finansowych dla projektów Capex Wsparcie procesu zamknięcia miesiąca Udział w kontrolach SOX i audytach Raportowanie wyników zakładu Wsparcie procesu prognozowania Raportowanie KPI – wewnętrzne wskaźniki zakładu...Pełny etatBezpłatny dojazd
