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- ...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
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
Kraków1 dzień 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
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 - ...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
- ...administer daily cash positioning, liquidity planning, and cash pool sweeps • Execute Treasury Payments in accordance with process and J-SOX controls • Contribute to Global Cash Flow Forecasting process for assigned entities • Support on-line banking activities,...ZasugerowaneElastyczne godziny
- ...the financial close process and calendar for the Affiliate or cluster of affiliates, including responsibility for execution of related SOX controls Support financial and accounting analysis involving complex transactions including but not limited to general accounting,...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...compliance standards. Promoting customer satisfaction and addressing escalations by solving problems, ensuring compliance with audit and SOX standards, and upholding high service delivery quality. Participating in process improvements and automation initiatives to...ZasugerowanePełny etat
ABB
Kraków12 godziny temu - ...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
- ...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
- ...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...Zasugerowane
ABB
Kraków5 dni temu - ...accounts as required., Prepare reports and forecasts related to collections., Ensure all processes comply with regulatory standards, such as SOX., Support and suggest improvements to existing processes.] Requirements: Degree, Accounting, AR, risk management, MS Office, SAPZasugerowanePraca zdalnaPełny etatPraca dorywczaElastyczne godziny
- ...technology, automation and standardization related to all aspects in scope as far as processes and controls are concerned including SOX controls, training and documentation, report to Europe Statutory and Tax Accounting Director. Requirements: ~5+ years of experience...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
- ...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...ZasugerowanePraca zmianowaPopołudniowa zmiana
- ...Technologies we use 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...Praca zdalna
Sii Sp. z o.o.
Kraków8 dni temu - ...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...Umowa 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 Our requirements Minimum 5 years of experience in SAP Treasury and Risk...Praca zdalna
Sii Sp. z o.o.
Kraków28 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...Praca zdalna
Sii Sp. z o.o.
Kraków8 dni temu 9225 - 13500 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...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków9 dni temu- ...statutory accounting, and fiscal matters, ensuring adherence to local regulations and corporate policies. Ensure compliance with SOX controls, corporate finance policies, and ethics standards by working closely with EMEA SOX, Ethics & Compliance (ECO), and FSP teams...Praca hybrydowa
Herbalife GBSC Krakow
Kraków12 dni temu - ...basic understanding and knowledge of SAP Vistex software Demonstrate basic understanding and importance of Bill-back processes and SOx controls, being able to support and resolve issues at team level Act proactively at team level Process all necessary...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków20 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.
Kraków2 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
Kraków2 dni temu - ...AR statistics) Perform invoice reconciliation Ensure that all relevant company standards and guidelines are met, compliance to SOX rules Update the working instructions periodically (SOP’s) Identify opportunities for continuous process improvement and innovation...Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv PLC
Kraków2 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
Kraków1 dzień temu 20133 - 30191 zł
.... Ensure a robust control environment through controls and design efficacy of CMPs. Continuous review and enhancing controls to meet SOX 404 What you need to have to succeed in this role Finance Qualification with 10-15 years of work experience. Financial Reporting...Home officeHSBC
Kraków3 dni temu- ...’s European entities. You’ll oversee a team of Product Costing Leads and Product Costing Analysts, ensuring compliance with US GAAP, SOX, and local fiscal standards while driving continuous improvement and financial transparency. Do you think you’re the right fit for...Praktyki
- ...for global corporate structure thoroughly Provide clients with reports and standard bank confirmations on ad-hoc basis Support SOX Controls and collaborating with internal and external auditors in terms of relevant backups. Manage Service-Now and shared mailbox...Elastyczne godziny
