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- 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
- ...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
- 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
- ...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: SOX Financial Compliance Analyst Job Description: SOX Financial Compliance Analyst Arrow has an exciting new opening on its Global SOX team. Working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our...ZasugerowanePełny etatPraca hybrydowaPraca wieczorami
- ...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
- ...możliwości optymalizacji Dbałość o kompletność i poprawność dokumentacji zakupowej Przestrzeganie wewnętrznych procedur i zasad (etyka, SOX, kontrola wewnętrzna) WYMAGANIA: Wykształcenie wyższe (preferowane kierunki: ekonomia, logistyka, zarządzanie lub techniczne)...ZasugerowanePełny etatPraca stałaUmowa o pracęPraca od zaraz1 zmiana
CMC POLAND SP. Z O.O.
Zawiercie, Śląskie12 dni temu - ZAKRES OBOWIĄZKÓW: Conducts SOX-driven compliance and IT audit assignments, including planning, interviewing, executing and documenting audit tests, review, process mapping, and gap analysis. Evaluates IT general and application controls, performs walkthroughs, validates...Zasugerowane1 dzień/tydzieńPełny etatPraca hybrydowaPodróże służboweElastyczne godziny
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Bielsko-Biała8 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.
Gdańsk11 godzin 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...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Gi Group S.A.
Gdańsk11 godzin temu - ...CIT. Zaawansowana obsługa Excela; znajomość SAP jako atut. Dobra znajomość kontroli wewnętrznych (mile widziane doświadczenie z SOX). Bardzo dobre umiejętności komunikacyjne i współpracy. Silne umiejętności analityczne i rozwiązywania problemów....ZasugerowanePraca hybrydowaUmowa o pracęElastyczne godziny
Gi Group S.A.
Poznań3 dni temu - ...statements to identify errors, omissions, or inconsistencies Prepare compliance documentation in line with client requirements and ensure SOX compliance within the team Support financial statement audits as required Flexible: The work location for this role may include...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa12 dni temu - ...recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC · Internal Controls/SOX Program Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist...ZasugerowanePełny etatPraca hybrydowaPodróże słu żbowe
CMC POLAND SP. Z O.O.
Katowice21 dni temu 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...Zasugerowane- ...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
Warszawa12 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)
Kraków1 dzień temu - ...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
- ...improvements and strategic initiatives ~ Ensure documentation, maintenance and full compliance with internal control frameworks, including SOX-aligned controls ~ Drive standardisation, efficiency improvements and strengthening of financial processes across holding entities...Praca hybrydowa
- ...day activities and projects ~Prepare and submit required reports to the Central Statistical Office (GUS) ~Ensure compliance with SOX controls and internal control requirements CANDIDATE PROFILE: University degree in Economics, Finance, or a related field...
- ...updates. Assist with payroll-related reporting, including standard reports, audit support, and documentation for compliance (e.g., SOX requirements). Support year-end processing activities including W-2 review and distribution. Maintain accurate payroll...Pełny etat
- ...Blackline and compliance perspective. Maintain a strong control and quality culture, including preparation and ownership of relevant SOX controls. Review, create, and maintain internal process and control documentation; ensure timely remediation of audit and control...Pełny etat
- ...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
- ...WBD. As P2P Analyst, you will have overall responsibility for performing PTP functions involved in maintaining PTP processes, ensuring Sox compliance, maintaining a robust controls environment and providing updates/reporting of overall Procure to Pay Operations....Pełny etatPraca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa6 godzin temuNowa - ...to group as necessary Focus on continuous improvement and identifying opportunities for process efficiencies and simplification SOX control responsibilities may be part of this role, which are to be adhered to where applicable Qualifications Experience in...Pełny etatElastyczne godziny
- ...Netherlands) Partner with U.S. Corporate Accounting on reporting, policy alignment, and audits Design, document, and implement SOX‑compliant internal control frameworks Tax compliance & cross‑border structuring Oversee VAT, corporate income tax, transfer pricing...
- .... 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...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...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)
Katowice5 dni temu - ...reporting standards ~ Knowledge of insurance brokerage accounting and commission structures is highly preferred ~ Familiarity with SOX, internal controls, and audit processes ~ Advanced Microsoft Excel skills (e.g., data analysis, reconciliations, pivot tables) ~...Praca hybrydowa
- ...team performance is in alignment with global HR policies, corporate guidelines, and local regulations, including adherence to relevant SOX controls. Drives continuous improvement initiatives within the Team to enhance service delivery and align to the global model....
