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19000 zł
...equivalent) Accounting qualification or part-qualified (ACA, ACCA, CIMA) Knowledge of financial services regulations, controls, and SOX compliance requirements Familiarity with SQL and data analysis tools Experience driving build vs. buy decisions and cloud...ZasugerowanePraca hybrydowaIG Group
Kraków8 dni 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
Kraków5 dni temu - ...integration maintenance. Build out the FinSys Knowledge Base by documenting internal helpdesk and admin processes. Execute and support SOX compliance initiatives related to user access reviews to ensure access is appropriate and in line with the principle of least...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...America lines of business; Maintaining relationship with Controllers organization across all Aon business lines; Coordinate annual SOX testing; maintain and improve SOX documentation and workbook; Ongoing training for team members and professional development for...ZasugerowanePraca zmianowa
- ...Use SAP (including Vistex) to complete daily tasks and help resolve team-level issues, Ensure compliance with internal procedures and SOx-related controls, Maintain documentation, including guidelines and process updates, Identify opportunities to simplify or improve...ZasugerowanePełny etatPraca dorywczaPraca hybrydowa
- ...closing activities, including account reconciliations Supporting migrations of accounting processes from other countries Performing SOX controls and collaborating with internal and external auditors Ensuring transactions follow corporate policies and statutory...Zasugerowane
- ...controls, and internal governance requirements. Provide support for internal and external audit requests related to Pillar II (including SOX-related documentation where applicable). Collaborate with tax managers across regions, local finance teams and external advisors...Zasugerowane
- ...accounts and support tie-outs to JLL and other source systems Ensure compliance with ASC 842, IFRS 16, internal accounting policies, SOX controls, and audit requirements Partner with Real Estate, Legal, Procurement, and Technical Accounting teams to support contract...Zasugerowane
- ...prawidłowe ujęcie księgowe • Uzgadnianie danych płacowych i urlopowych w celu zapewnienia zgodności z lokalnymi regulacjami i kontrolami SOX • Wsparcie pracowników w zakresie pytań dotyczących czasu pracy i urlopów Wymagania: • Wykształcenie wyższe • 2–4+ lat...ZasugerowaneUmowa o pracęPraca hybrydowaPraca tymczasowaElastyczne godziny
- ...Participate in system upgrades, testing, and user training for treasury functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of experience in SAP Treasury and Risk Management, Strong understanding...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków19 dni temu - ...Expected, PAM, Active Directory, Entra ID, AWS, Unix, Google Cloud Platform Optional, IGA, MFA, SOX Compliance, HIPAA, GDPR, ISO, NIST Standards About the project, We are looking for an experienced Cybersecurity Privileged Access Engineer to join a long‑term project...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków29 dni temu - ..., including practical experience using tools such as Microsoft Excel for data‑driven decisions, Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO, English at the B2–C1 level for effective communication in a global environment, Fluent Polish...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków29 dni temu 13625 - 18000 zł
...internal funding deals), as well as weekly controls of manual accounting entries (samples) & monthly control of Nostro breaks. Conduct SOX controls. Perform monthly Accounting Certification of Balance-Sheet & Off-Balance Sheet accounts. Regularly produce reports for...ZasugerowanePraca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków8 dni temu- ...areas; Ensure GBS activities are properly monitored and controlled. The processes are performed on timely basis and according to SOX, US GAAP, Local GAAP requirements. Ensure that metrics and targets are met. Manage teams through regular performance meeting in...ZasugerowanePraca hybrydowaPraca z domuElastyczne godziny
Aptiv
Kraków20 dni temu - ...recruitment, succession/substitution planning and skill alignment Ensuring high quality and compliance of AR processes, including SOX requirements, internal controls, audit support and adherence to global GBS standards Overseeing billing and accounting operations,...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków16 dni temu - ...Business Partner to UK and NL management teams, proactively communicating issues and proposing solutions.* Ensuring compliance with SOX controls and internal policies.* Providing backup support for the European Operations Controller during holidays or peak periods.* Maintaining...PraktykiPodróże służbowe
Huntsman
Kraków2 dni temu - ...and review of the German income tax returns Ensuring compliance and participating in the further development of tax compliance and SOX processes in the tax area Participation in the implementation of special projects, e.g., cross-border projects in the area of...
Superior Industries International, Inc.
Kraków3 dni temu - ...reviews.* Participate in access certification programs and assist with compliance audits to ensure adherence to regulatory requirements (SOX, GDPR, etc.).* Implement and test IAM controls to ensure compliance with security policies.## Basic Requirements* 2+ years of...Podróże służboweElastyczne godziny
Motorola Solutions
Kraków3 dni temu - ...reporting on cash application metrics, aging, collections performance, and risk exposure Ensuring compliance with internal policies, SOX controls, and audit requirements across all AR and OTC activities Supporting continuous process improvements, system enhancements,...Podróże służbowePraca zmianowaElastyczne godziny
IBM
Kraków2 dni temu - ...statistics) ~ Perform invoice reconciliation ~ Ensure that all relevant Aptiv standards and guidelines are met, compliance to SOX rules ~ Update the working instructions periodically (SOP’s) ~ Identify opportunities for continuous process improvement and...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...RCAs), and keeping an eye open for improvements or simplifications. Performing control tasks with autonomy, including 4-eye-checks, SOX controls, data protection compliance, and country-specific regulatory checks. QUALIFICATIONS FOR THE ROLE: You are highly...
