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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
- ...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
- ...our One Perrigo journey as we evolve to win in self-care. Exciting opportunity to join our Perrigo Business Services team as a SOX Controller . In this role, you will act as the central point of contact for all SOX-related matters, both for PBS Poland and central...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...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
- ...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
- ...Senior Global SOX Compliance Analyst Miejsce pracy: Gdańsk Your responsibilities Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment. Coordinate with control owners and external auditors...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
Arrow Electronics
Gdańsk21 dni temu - ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa3 dni temu - ...control testing, and working directly with auditors or audit teams. * Working knowledge of compliance frameworks such as NIST, ISO, SOX, SOC2, or Privacy, and an understanding of how these frameworks translate into access control requirements. * Experience with data analysis...ZasugerowanePodróże służbowePraca wieczoramiElastyczne godziny
Global Business Travel Poland
Warszawa5 dni temu - ...inventory forecasting. As part of the wider FP&A Team, you will have the opportunity to understand how our company operates, maintain strict SOX compliance, and improve your analytical skills, contributing to a culture of continuous improvement and taking advantage of personal...ZasugerowaneElastyczne godziny
Motorola Solutions Systems Polska
Kraków4 dni temu - ...risk management, ideally in a multinational environment or Big 4 advisory Strong expertise ininternal controls frameworks (e.g., SOX, US GAAP)and risk management methodologies Proven track record indriving control optimization, automation, or digital transformation...ZasugerowanePodróże służbowe
ABB
Kraków16 godzin 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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk3 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.
Warszawa4 dni temu - ...post journal entries (accruals, provisions, reclassifications) Review Bank and Intercompany Transactions Ensure compliance with SOX and internal controls Support internal and external audit REQUIRED QUALIFICATIONS ~ University degree in Finance, Accounting,...ZasugerowanePraca hybrydowa
Unilever Poland Services
Katowice5 dni temu - ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków5 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 - ...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
- ...różnych lokalizacji w celu standaryzacji procesów i danych. Wsparcie działań związanych z kontrolą wewnętrzną oraz audytami (w tym SOX) w obszarze kalkulacji kosztów. Poszukujemy osoby, która posiada: Min. 2-letnie doświadczenie zawodowe w pracy na podobnym...1 dzień/tydzieńUmowa o pracęPraca hybrydowaElastyczne godziny
- ...processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own and coordinate...Pełny etat
Accenture
Warszawa10 dni temu 8970 - 11650 zł
...serviced subsidiary in the maintenance and close of the statutory accounting books. Apply adequate internal controls in compliance to SOX rules and the Colgate Financial Policy. • Maintenance of the integrity and accuracy of transaction recording (journals, adjustments...Elastyczne godziny- ...spójności danych. Czuwanie nad zgodnością operacji z polskimi przepisami, standardami MSSF oraz wewnętrznymi politykami kontroli (j-sox) Przygotowywanie oraz weryfikacja pakietów raportowych na potrzeby Grupy oraz analiza odchyleń finansowych. Udział w procesach...Praca stałaUmowa o pracę
- ...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)
Wrocław4 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)
Kraków16 godzin temu - ...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...PraktykiPełny etat
28000 zł
...transformacje/transition) Certyfikacje (PMP/Prince2) i/lub change management Doświadczenie w środowisku podwyższonych wymagań kontrolnych (SOX/ICS) Oferta: Dofinansowanie prywatnej opieki zdrowotnej - szybki dostęp do zakresu specjalistów i diagnostyka bez kolejek,...Praca hybrydowaPraca zdalna- ...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,...PraktykiPełny etat
10000 - 13000 zł
...standard operating procedures,• Performing AR reconciliations and bad debt reserve management,• Month-end reporting in accordance with SOX requirements,• Audit supporting activities and reporting,• Improving and standardizing credit management processes by using lean...Pełny etatPraca hybrydowaPraca zdalna- ...processes within the SSC scope, paving the way for a more effective and efficient shared services organization. Support in performance of SOX controls within your area of responsibility, ensuring financial integrity. Support in performing Statistical Reporting. Support...Praca zdalnaElastyczne godziny
26000 - 32000 zł
...Saviynt Certified IGA Professional preferred. › Experience with AD, EntraID, Google Cloud, PKI. › Background in compliance frameworks (SOX, GDPR, etc.). Responsibilities › Design, configure, and deploy Saviynt IGA solutions to support identity lifecycle management,...Praca zdalna- ...customer accounts, cooperation with other departments to obtain booking instruction, ensures proper company policies and documented SOX procedures are being followed, identifies and reports process related issues & possible proces improvements, performs other...Pełny etatPraca hybrydowaElastyczne godziny
- ...according to methodology, and document results of testing in workpapers. It is expected that the Staff Auditor will guide new hires in the SOX role. During non-SOX activities, this position is expected to assist on audits of various complexity under the direction of the...Praca zdalnaPodróże służbowe
