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- ZAKRES OBOWIĄZKÓW: Conducts SOX-driven compliance and IT audit assignments, including planning, interviewing, executing and documenting audit tests, review, process mapping, and gap analysis. Evaluates IT general and application controls, performs walkthroughs, validates...Zasugerowane1 dzień/tydzieńPraca hybrydowaPodróże służboweElastyczne godziny
- ...transactions for tax compliance Supporting the Accounts Receivable team Collaborating with other departments Ensuring compliance with SOX procedures (related to internal financial controls within the company) Our requirements University degree in finance or...Zasugerowane
- ...present and future financial performance Support internal/external audits, align on corporate accounting policies and procedures, SOX-compliance & internal controls. Our requirements Proven track record of similar role in the past BSc/MSc degree in finance or...Zasugerowane

