Odbieraj najlepsze oferty pracy na swój adres mailowy
- 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
- ...next step in your career in compliance and internal controls? We’re looking for a motivated individual to join our team as a Junior SOX Controller , serving as the central point of contact for all SOX-related matters across PBS Poland and our central HQ. In this role,...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- 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
- ...Position: Senior Global SOX Compliance Analyst Job Description: We are seeking a detail-oriented and experienced Compliance & Audit Senior to join our finance team. This role is responsible for supporting and maintaining Sarbanes-Oxley (SOX) 404 compliance across...Zasugerowane
Arrow Electronics, Inc.
Gdańsk4 godziny temuNowa - 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
- Stable employment in an international company Experience in SOX or internal audit required 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...ZasugerowanePraca hybrydowa
- ...Dla naszego klienta – międzynarodowej firmy z branży technologicznej – poszukujemy specjalistów na stanowisko SOX Analyst. Zakres obowiązków: Wsparcie w obszarze SOX compliance Analiza i raportowanie zgodnie z US GAAP Współpraca z zespołami międzynarodowymi...ZasugerowanePraca hybrydowa
- Mon, 01/26/2026 - 03:41 Would you like to help strengthen internal controls in a global SOX compliance program? Would you like to work closely with senior leaders and auditors to improve risk and financial reporting processes? Join our Internal Audit team! The Internal...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 guides...Zasugerowane
Arrow Electronics, Inc.
Polska4 godziny temuNowa - 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
- ...SOX Auditor Miejsce pracy: Warszawa Your responsibilities Liaising with management to ensure a comprehensive control system is in place which ensures that all major risks are identified and mitigated within the key client business processes Collaborate with...ZasugerowanePodróże służbowePraca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa15 dni temu - ...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...Zasugerowane
Perrigo Business Service Centre
Warszawa5 dni temu - A global media company is seeking a Revenue Accounting Manager to oversee financial reporting related to revenue recognition and ensure compliance with US GAAP. This position offers a hybrid work model, a comprehensive benefits package, and opportunities for development...ZasugerowanePraca hybrydowa
Warner Media, LLC.
Warszawa7 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
Kraków1 dzień temu- ...external stakeholders, as well as local governmental and tax authorities. The role involves reconciling key account balances, executing J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of accounting processes to align with IFRS,...ZasugerowanePodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...data transmission (encryption, etc.). General knowledge of Artificial Intelligence & ML. Analytics / Business Intelligence. SoX Controls/Audit/Compliance. GDPR / SPI / PI Handling. Data retention / archiving. User interface technologies (HTML, JS, etc....Praca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa8 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
Wrocław5 dni temu - ...odnośnie wyceny, rezerw na wolno rotujące produkty i materiały (SLOB) oraz odpisów Przygotowanie dokumentacji zgodnie wymaganiami SOX i regulacji kontroli wewnętrznej Grupy Corning NASZE OCZEKIWANIA: Około 2 lata doświadczenia w obszarze kontrolingu, zdobyte...Wypłata co tydzieńPraca stała
- ...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)...Podróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa5 dni temu - ...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
- ...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
5000 zł
...woj: świętokrzyskie Zakres obowiązków: Testowanie i ocena efektywności kontroli wewnętrznych w celu zapewnienia zgodności z ustawą SOX, udział w audytach wewnętrznych w obszarze operacyjnym, finansowym oraz compliance analiza procesów, identyfikacja nieprawidłowości i...Umowa o pracęPraca tymczasowaPraca od zaraz1 zmiana- ...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...
Warner Bros. Discovery
Warszawa4 godziny temuNowa - ...Daikin Europe Group and of its stand-alone entities and prepare recommendations for optimization * Ensuring compliance with IFRS, J-SOX, EMIR, and other regulatory frameworks Your Profile * Master degree in Applied Economics, Commercial Science, or Commercial Engineering...Pełny etatPraca hybrydowaPodróże służboweElastyczne godziny
- ...level in German, Analytical thinking skills, accuracy and good work organization, Nice to have: Knowledge of Sarbanes-Oxley (SOX) regulations, Experience in Governance/Risk/Compliance. By joining us you gain: ~ Work flexibility - hybrid working model,...Praca hybrydowaElastyczne godziny
PwC
Warszawa6 dni temu - Excellent English communication skills are essential, along with a strong drive Hands‑on experience operating in a SOX‑compliant environment About Our Client Our client is establishing a forward‑thinking Shared Service Center in Gdańsk - a hub where finance, technology...Praca hybrydowa
- ...PowerShell scripting, and enterprise ticketing systems. ~ Experience in global environments and supporting audits, UARs, and controls (SOX, ISO 27001, TISAX, NIS2). ~ Cybersecurity/IT certifications preferred (e.g., Security+, CySA+). ~ Strong organizational,...
- Fluent English communication skills are essential, paired with a strong passion Experience working within SOX structures is required About Our Client Join a team that is building something from the ground up. We are creating a modern and dynamic Shared Service Center...Praca hybrydowa
- ...Benefit processes data consolidation and validation of data completeness and consistency all necessary checks in compliance with SOX/chart of control as a base for payroll acceptance by management corrections of errors though other teams (P&C, Finance, IT,...Praca hybrydowaElastyczne godziny
- ...audit. Coordinate all activities in order to be sure that all BG will be in compliance according to all requirements included in SOX program and Financial Policy Compliance Program. MAIN RESPONSIBILITIES: Execute ICFR testing plan and develop the timeline...
