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- New SSC structure SOX, Finance Governance & Controls About Our Client Our client is a global fintech organization operating at the intersection of technology, data, and financial services, supporting complex, highly regulated business environments worldwide. As part...Zasugerowane
- 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
- ...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
- 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
- ...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 various business units and make an impact in a global company. The ideal candidate will have...ZasugerowanePełny etatPraca hybrydowaPraca wieczorami
- ...sheet structures of the Company and of its stand-alone entities and prepare recommendations for optimization, Ensuring compliance with IFRS, J-SOX, EMIR, and other regulatory frameworks] Requirements: Degree, Analytical skills, Communication skills, SAP FI, Power BI, TMSZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny
- ...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...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...reports, reconciling accounts, and performing the monthly financial close and consolidation, external and internal reporting, monitoring SOX/internal control requirements, support audits and continually identifies ways to improve and streamline processes. Key...Zasugerowane
- ...policies, statutory requirements and GAAP principles. Support internal and external audits and audit-related accounting matters (SOX, CA&C). Participate in implementing quality requirements in all aspects of the financial process. Ensure all activities comply...ZasugerowanePraktykaPraca hybrydowa
- ...grupie i rekomendowanie działań optymalizacyjnych Zapewnienie zgodności z międzynarodowymi regulacjami finansowymi (IFRS, EMIR, J-SOX itp.) Wymagania: Wykształcenie wyższe magisterskie w zakresie finansów, ekonomii lub kierunków pokrewnych Minimum 5 lat...ZasugerowaneStałe wynagrodzeniePraca stałaPraca hybrydowaPraca z domuUmowa o pracęElastyczne godziny
Manpower Polska
Warszawa20 dni temu - ...processes, reporting, and forecasting accuracy to increase efficiency and transparency. Ensure compliance with internal controls, SOX, and local accounting regulations, maintaining integrity and reliability of financial reporting. Lead, develop, and motivate a team...Zasugerowane
- New SSC structure SOX About Our Client A global FinTech organisation is launching its new Shared Service Center in Tricity and is now looking for an experienced Internal Audit Manager - International to join its growing Internal Audit team. This is a unique opportunity...ZasugerowanePodróże służbowe
- ...with English THE WORK: Your typical tasks will include: Accounting operations in Fixed Assets area in accordance with US GAAP, SOX controls Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa11 dni temu - ...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...Zasugerowane2 dni/tydzieńPraca hybrydowa
- ...execution and improvements recommendation Supporting the Internal or External audit processes. Complying with internal controls and J-SOX rules Supports the Manager / Team Leaders / Team in introducing new system solutions, tests and provides information on new,...ZasugerowanePełny etatPraktyka
8000 - 9500 zł
...with Sarbanes Oxley key controls in areas of responsibility Assist in fulfilling requirements of financial audits in compliance with SOX Who we look for: ~ Fluent in English (German or French is a plus) ~1-2 years of experience working in accounting positions (...Praca zmianowa- ...address supplier needs and issues by answering questions, etc. Preparing simple reports Complying with internal controls and J-SOX rules First-line contact and support to any local AP-related queries Qualifications & Experience Required Education, Master,...Pełny etatPraktyka
- ...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 to book invoices, arrange payments and resolve reconciliation...Pełny etatElastyczne godziny
NOV
Gdańsk17 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 Retail topics with internal departments...Praca hybrydowaElastyczne godziny
- ...context of their systems. Conduct internal compliance assessments and assist with regulatory compliance efforts (e.g., NIS2, PCI-DSS, SOX, GDPR). Prepare and present reports on security risks and compliance status to the management. Required Skills Good...Praca zdalnaPełny etatElastyczne godziny
100 - 160 zł / stawka godzinowa
...for identity lifecycle, access reviews, and role-based access control (RBAC). Ensure compliance with regulatory standards (GDPR, SOX, etc.) and internal security policies. Performance & Security Monitor IAM platform performance. Support implementation of security...Pełny etat- ...manual assessments. Support incident response and remediation activities related to access violations or control failures. Document security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR)....
- ...Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. We are looking for strong Senior...Praca zdalna
- ...service portfolios and catalogs. 4. Governance & Risk Management Build a robust governance structure ensuring global compliance (SOX, GDPR, data privacy, audit requirements). Manage escalation paths, change control, and MDM risk frameworks. Report data quality...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...life studies, and innovative product introductions Lead quality investigations, handling blocked products/materials, and ensuring J-SOX compliance Guide and develop the management team, ensuring availability of skilled resources, training, talent development, and...Pełny etatPraca hybrydowaElastyczne godziny
- ...compliance requirements. 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
- ...platforms (SWIFT Alliance, BCM, MultiCash, etc.). Knowledge of payment factory or cash management solutions. Exposure to global banking regulations and internal control frameworks (SOX, KYC, AML). Background in process automation or RPA for Treasury functions....
- ...documents, following procedures. Monitor, control the order status. Manage, control and update customer databases in compliance with SOX and FCPA rules. Develop and secure new customer relationships. Work closely with finance to verify credit position before...Pełny etat
- Nowa struktura GBS Audit, SOX About Our Client Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze nowoczesnych usług finansowych i technologicznych, oferując szerokie...Praca zdalnaPodróże służboweElastyczne godziny
- ...proactive mindset to meeting business needs. • Internal Controls – Evaluate and monitor all process controls to ensure compliance with SOX, thereby ensuring the integrity and timeliness of Financial Accounting information and in safeguarding the company assets. •...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
