Wyniki wyszukiwania: 9 ofert pracy
...plan, coordinate and perform balance sheet reviews in collaboration with the other BAs and support the assurance processes for both SOX / ICoFR and Sustainability (ESG) reporting. The role will report to the Internal Control and Assurance Manager, EL Business Area....
Zasugerowane
...provided to Takeda.
Ensure all team and process activity and conducted in full compliance with all relevant regulatory frameworks (SOX, GPDR etc.), with extensive documentation and risk mitigation plans in place and tested at all times.
Accountable for end-to-end...
Zasugerowane
Praca hybrydowa
Legalna praca
Praca zdalna
1 raz w tygodniu
Elastyczny czas pracy
...zidentyfikowanych mechanizmów kontrolnych;
Udział w projektach dot. badania sprawozdań finansowych, w tym dot. ICFR (np. W ramach SOX) w zakresie analiz efektywności IT (GITC, ITAC, ITDM)
Analiza dużych zbiorów danych z wykorzystaniem narzędzi informatycznych
Analiza...
Zasugerowane
Własną działalnością
Praktyka/staż
Podróż służbowa
..., and processes from Cybersecurity and Privacy perspective;, Work with the IT and Legal teams to ensure compliance with regulations (SoX, GDPR, DOL, etc);, Work with the IT organization to create policies, procedures, and standards;, Support the execution of the IT Risk...
Zasugerowane
Praca zdalna
Legalna praca
Elastyczny czas pracy
INNERGO Systems Spółka z o.o.
Łódź
18 dni temu
...the contact person for internal control process
Supporting new systems implementation
Updating booking processes
Implementing SOX controls
SLA Assurance
Master data management
Our requirements
Professional level of German and English language (at...
Zasugerowane
Praca zdalna
...Prepare employee and payroll tax payments
Create and maintain control documentation, process flows, and procedures in line with SOX requirements
Work with external providers/global teams regarding specific payroll treatment for employees e.g. expatriate, international...
Zasugerowane
Praca hybrydowa
Praca zdalna
Legalna praca
Elastyczny czas pracy
1 raz w tygodniu
...Lease policy and process.
· Assisting the Capital Lease Process Coordinator in ad-hoc continuous improvement projects
· Performing SOX controls
REQUIRED QUALIFICATIONS:
· Academic background in accounting or economics
· Professional experience in GL/FA/...
Zasugerowane
Praca hybrydowa
Umowa
1 raz w tygodniu
Elastyczny czas pracy
...Planning and other departments within Philips)
Reporting, monitoring and control of order book in an organized and compliant manner (ICS/SOx)
Together with team members continuously implementing improvements through Lean tooling and disciplines
You're the right fit if:...
Zasugerowane
Praca hybrydowa
Philips Iberica SAU
Łódź
23 godziny temu
...while respecting ABB core values, HSE, functional safety, cybersecurity, integrity, diversity and inclusion (D&I) and compliant with SOX/accounting regulations
Leads, directs, coaches, and supervises the local project execution team consisting of approx 5 project managers...
Zasugerowane
Gotówka
Praktyka/staż
Umowa
ABB Schweiz AG
Aleksandrów Łódzki, Łódzkie
4 dni temu
