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- 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
- 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.
Gdańsk6 godzin temu - 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
- ...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
- ...safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future. Junior SOX and Internal Controls Specialist Kraków Department Overview Motorola Solutions Finance Operations Center (FOC) provides world...ZasugerowanePraktykiElastyczne godziny
Motorola Solutions Systems Polska
Kraków1 dzień temu - ...Junior Internal Control & SOX Specialist Miejsce pracy: Kruszwica Your responsibilities Analysis of processes and risks related to them, including segregation of duties (SOD under control and under roles in SAP), Performance of management testing of SOX control...ZasugerowanePraca hybrydowa
Bunge Polska Sp. z o.o
Kruszwica, Kujawsko-Pomorskie26 dni temu 18000 - 22000 zł
...Senior Auditor SOX (new SSC) Miejsce pracy: Gdańsk Rekrutujemy dla 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...ZasugerowanePraca zdalnaElastyczne godzinyMichael Page
Gdańsk15 dni temu- ...własna flota samochodowa) i wysyłki złomu (transport kolejowy i samochodowy) Nadzór nad przestrzeganiem obowiązujących procedur ISO ora SOX Ścisła współpraca z biurami CMC Poland Kontrola i nadzór nad kosztami bieżącymi zakładu WYMAGANIA: Wykształcenie...ZasugerowanePraca stałaUmowa o pracę1 zmianaPoniedziałek - Piątek
CMC POLAND SP. Z O.O.
Olsztyn11 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....ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Warszawa8 godzin temu - ...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,...Zasugerowane
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Bielsko-Biała9 dni temu - ...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,...ZasugerowanePraca hybrydowaElastyczne 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 hybrydowa
- ...and systematically recommending improvements or simplifications. Performing control tasks with autonomy, including 4-eye-checks, SOX controls, data protection compliance, and country-specific regulatory checks. Please note: This is a temporary position with a fixed...Zasugerowane
ABB
Kraków1 dzień temu - ...SAP GRC and Approva tools. Additionally, this role will design and test internal controls and is a key contact point during audits and SOX testing. SOX testing performed by this position is relied on by outside auditors. The position has a key role in ensuring that...
- ...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
- ...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...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa7 dni temu - ...Memos through effective communication with customers Complying with established Credit & Collections policies & procedures, ensuring SOX 404 compliance Do what you love To be successful in this role you will: Possess excellent knowledge of accounting principles...Praca zdalnaPraca z domuHome officeElastyczne godziny
- ...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
- ...~ 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), including...Pełny etat
- ...~ 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), including...Pełny etat
- ...Numer oferty: StPr/26/0123 Obowiązki: 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 pracę
- ...data management and its corporate governance lead activities and reviews in terms of governance most specifically in relation to J/SOX and Int/Ext audits in charge to organize a training & knowledge library, maintaining up-to-date develop dashboards for...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...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...
- ...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
- ...compliance with internal Finance Policy - Intercompany and Workday IC configuration. Document statutory adjustments for audit and SOX compliance. Prepare and deliver monthly artifacts, including TB load completion reports, statutory-to-GAAP adjustment logs, and IC...
- ...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....
- ...service to stakeholders, ensuring financially correct accounting statements and reporting, intercompany reconciliations, internal and SOX controls – meeting the SLA targets set for the Team Responsible for adopting standard processes and pursuing efficiencies within...2 dni/tydzieńPraca hybrydowaPraca zdalnaPodróże służbowe
- ...revaluation and reclassification; ~ Monthly/quarterly/yearly Balance Sheet Accounts Reconciliation ; ~ Internal control s/SOX controls preparation ; ~ Cooperation with internal companies and other teams in the SSC ; ~ Internal/external audit support...
